MATERIAL TYPE SAMPLE ASB? tt Pais M:tse,, I · 2019. 2. 21. · OPERATOR'S CERTIFICATION: I hereby...

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IJGrand Rapids Public Schools DRAWING UPDATED 5-6-03 ORIGINAL BUILDING 1908 ADDITJON(S) 19481983

SCALE amp5Ayenbyenampyen$ Asbestos Locations omiddot 25 50 75 100

SCHOOL ADDRESS N FLOOR LEVEL 3375 CHENEY NE 1st GRAND RAPIDS Ml 49525 North Park Elementary SchoolE9 20786SFPH 771 2848 FAX 771 2849

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Glue Pods on Ceiling Tiie Mud Fittings on Pipe Cover

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AOORLEVBNSCHOOLMDRESSmGrandRapidsPublic Schools 2nd3375 CHENEY NE North Park Elementary SchoolDRAWINGUPDATED 5-6-03 GRAND RAPIDS ML 49525 EB 6473SFORIGINAL BUILDING 1908 PH 771_ 2848 FAX 771_ 2849ADDITION(S) 19481953

September 29 2014

Grand Rapids Public Schools 900 Union NE Grand Rapids Ml 49503

middotRe Asbestos Removal - GRPS North Park 3375 Cheney Ave Grand Rapids

For your files enclosed please find the waste shipment record pertaining to the above referenced project

If you have any questions or need any additional information please contact me at (616) 364-9170 Thank you

Sincerely

PRO-TECH ENVIRONMENTAL INC

Jodi Vlaming

~ ASBESTOS bull LEAD bull MOLD bull BLASTING bull DEMOLITION bull ENVIRONMENTAL middot

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FLOOR LEVEL SCHOOL ADDRESS NrJGrand Rapids Public Schools 1st3375 CHENEY NE

DRAWING UPDATED 5-6-03 E9 North Park Elementary SchoolGRAND RAPIDS Ml 49525 O 7Af~F--ORIGINAL BUILDINGmiddot HlOA

-------

MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY 5609AIR QUALITY DIVISION Job~~q_3__ middot Load middot WASTE SHIPMENT RECORD

Under authority of NESHAP 40 CFR Part 61 Subpart M up to $25000dayiviolation penalty for noncompliance (Instructions on reverse side)

me address and physical site location

1

2

3

4 Name and ss of responsib age cy AIR Q ALITY DIVISION MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY PO BOX 30260 LANSING Ml 48909

middot5 Description of materials 6 Containers 7 Total quantity msNumberr I 9NA2212PGlll

JJ ~~~11----t-----+----f-JLf=---gt---------+---+-~---l

8

9 OPERATORS CERTIFICATION I hereby declare that the contents of this consignment are fully and accushyrately described above by proper shipping name are classified packed marked and labeled and are in all respects in proper condition for transport by highway according to applicable international and government regulations Printedty ed nfme amp title Month Day YeargJL

) ltX ~ lt I 0poundJ 10

Month Day Year

tJ I C) ga l 4

11 Transpo ter 2 (Acknowledgment of receipt of material ) Printedtyped name amp title Signature Month Day Year

I I z1

Address and telephone no

12 Discrepancyindicationspace~------------------------~

13 WASTE DISPOSAL SITE Owner or operator Certification of receipt of asbestos materials covered by this manifest except as noted in item 12

Ai~t~dtyRed name amp title I Signau)e l r-7 Month Day Year

(fpound z ill~C amptiClt-- --l-1--L- oi 101middot- 1If

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White Green Canary Pink Gold PR 5601 (rev 804) Accounting Transporter Waste Disposal Site Waste Generator Project Fifemiddot

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tih-nyan O tupd11u~oti 5nTC-l amp M~Cini A011iu1-lrat101 i~livtu~ p(~lc-n) middot

(-) Asbestos C~Supervisor -middot~(middot - _middot ~middot- ~

Annando Vega 2--z~ ~ l 421 Seven Mile Road NW 1 11w1c~ middot1

Comstock Park Ml4932i~ ~ middot1shy~ --~ I

middot I

Accreditation NumbFi~~middotA37839 -regi~15 DOBOS271974

This indiVidual has satisfactorily met or exceeded the requirements of Section 206 of the Toxic Substances Accredita1ion card is

Control fie to be acqredlted In the above discipline no vald if attered 108957 1 bull ~ bull

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--_ ~ -----

CERTIFICATE OF TRSAININ6 This Certifies That

Armando Vega SS xxx-xx-1158 Has Successfully Completed the Following Course

8-Hour ContractorSupervisor Refresher for Asbestos Abatement

This training course fulfills the requirements under TSCA Title II and is in compliance with 40 CFR 763 and MichiganPublicAct440of1988 as amended

Course Date

August 22 2014 Certificate No ASB-156

Course Location Expires August 22 2015

Pro-Tech Environmental Salmon Environmental LLC PO Box 888691

Grand Rapids MI 49588-8691 15 North Park

Jeremiah Salmon Grand Rapids MI 49514 616-322-3965 Course Director

____

-- ___

~ SPECTRUM HEALTH OCCUPATIONAL SERVICES -middotmiddotmiddot( PHYSICIANS WRITTEN OPINION - ASBESTOS

0 Preplacement-Initial ~AnnualPeriodical 0 ExiUTerm ination

Date of Exam ID(ps W t ~ 1

Examinee ~~ J~q SS 380 ~9 ( S lt0

Employer p-c--e ch_

1 This examinee (0 does ~es not) have any detected medical conditions th-at would place the examinee at an increased risk of material health impairment from exposure to asbestos

2 ~s 0 No Examinee meets physical and medical guidelines for wearing respirator(s) of the ~-for the purpose and under the conditions indicated by the employer

3 0 Yes ~ Any recommended limitations on the employee or on the use of personal protective equipment such as respirators

(If Yes specify limitation(s) ---------------------J 4 Medical Consultations

ISJ1he employee has been advised of the increased risk of lung cancer attributable to the fum bined effect of smoking and asbestos exposure G31Jse of respirator is conditional upon examinees ability to pass required

respirator fit testingCorrective lenses worn with the respirator shall be worn so as not to adversely affect the fit of the facepiece

~emove facial hair which interferes with respirator fit

5 Other comments additional testing or referral

ln accordance with 29 CFR 19261101 and 29 CFR 19101001 (I)~ Physician has informed examinee of the results of the medical examination

and of any detected medical conditions that may result from asbestos exposure PHYSIClAN INlTIAL UPON COMPLETION

(Il~This written opinion does not include any specific findings or diagnosis unrelated to occupational exposure to asbestos

Examining Physician Signature ---middot~_t-_---2vt_Lip___ _

(III) -WEmployer shall provide a copy of this written opinion to the affected employee within 30 days from employers receipt from examining physician EMPLOYER INITIAL UPON COMPLETION

Pro-lTech l F I I

Environmental amp Construction Services Inc

QUALITATIVE FIT TESTING RECORD

Name middot middot Social Security No 1 Dare

Have you had any respiratory problems in the last week o Yes jrNo1 If yes explain____________________

2 Testing agent used ----- shy__~[f_f i_ ~~~-l-__~m eltk e

3 Employee sensitive fYes middoto No

4 Positive - Negative face piece to face test passed )1Yes o No

5 Qualitative fit test passed ctYes D No

6 Remarks Ckoc cl ~ +shyDate ~at4c LY Approved respirator(s) name brand model arid TC and NIOSHMSHA approval

1 d~iplusmnk 7)()C) 14 ~Q=lS (

2__________________________~

Size S ) L (circle one)

Respiratory Protection Training Program middot Before signing be sure you understand each of the following items

bull middot Explanation of the ramification of misuse bullmiddot Recognizing amp handling emergency situations middot bull Why the particular respir~tor was selected Inspecting the respirator middot bull Limitation of the selected respirator bull Use of air purifying respirator bullmiddot Putting on the respirator bull Proper fit-testing techniques bull Wearing the respirator bull Maintenance of the respirator

I understand the use care and inspection of the respirator(s) I may use at Pro-Tech Environmental and I have had the opportunity to wear and fit-test the respirator(s) I may use

Signature loate

65

August 8 2014 Project No MA-147-14

Mr Bob TerVeen Grand Rapids Public Schools 900 Union Street NE ConsultingLLC Grand Rapids MI 49503

11 9 West Cass Street RE Asbestos Air Clearance Testing PO Box 908

North Park Elementary School- Flooring Project Greenville rvrr 48838 Grand Rapids Michigan Phone 616-302-081 9

Web microairconsultingcom Dear Mr TerVeen Emai l microairconsul tinggmailcom

This letter presents the results of asbestos air clearance testing conducted by MicroAir Consulting LLC (MicroAir) inside North Park Elementary School located in Grand Rapids Michigan The air quality sampling was conducted in Rooms 100 105 123 124 125 126 and 130 on August 5th thru August 81

h

2014 after floor tile removal

AIR CLEARANCE TESTING RESULTS

After the asbestos abatement activities were completed MicroAir provided air clearance testing using phase contrast microscopy (PCM) The air sampling results indicated a fiber concentration within applicable regulatory limits for re-occupancy under the EPA 40 CFR Part 763 AHERA standard The air clearance samples collected in the locations described above were analyzed and the asbestos in air concentrations were calculated to be less than 001 fibers per cubic centimeter (fcc) ( EXPLANATORY NOTES

Sampling and Analytical Methods

The air samples were collected using a high volume pumps The air sample pumps were calibrated prior to and after air sampling using a rotometer MicroAir conducted a limited visual inspection of the areas prior to conducting the air clearance testing

The PCM samples were collected on 08-micron pore size 25-millimeter (mm) diameter mixed cellulose ester filter membranes The collection device was a 25 mm diameter cassette with an open-faced 50 mm extension cowl The samples were analyzed using an Olympustrade phase contrast microscope

Fibers greater than 5 microns in length with a 3 1 length-to-width ratio are counted The PCM method does not differentiate between asbestos and other fibrous particulate matter A minimum two field blanks were also analyzed to determine the filters condition

The PCM air samples were collected and analyzed in conformance with the National Institute of Occupational Safety and Health (NIOSH) Method 7400

(

MA-147-14 Page 1of2

Any conclusions made are based on limited sampling and visual observations and were derived in accordance with generally accepted standards of industrial hygiene practice No other warranty either expressed or implied is made In addition the conclusions presented in the report were based solely upon the services described and not on scientific tasks or procedures beyond the intended scope of services

If you have any questions or require additional information please contact me at 616-302-0819 or microairconsultinggmailcom

Sincerely

MicroAir Consulting LLC

~lmiddotD~ Christian T Decker Owner

MA-147-14 Page 2 of 2

amp L _________ a~1l INSULATION ampENVIRONMENTAL ~ SERVICES INC - F 3156 Three Mile Road NW

Grand Rapids Ml 49544 r (616) 453-8030

GRAND RAPIDS PUBLIC SCHOOLSg1n1tmiddotbull ACCTS PAYABLE 1331 FRANKLIN SE GRAND RAPIDS MI 49506 (616) 771-2175

Pag~ 1 ACCOUNT NO_ SHIP VIA

INVOICE REMIT TO PO Box 141636 Grand Rapids Ml 49514-1636 llfrlll3Ulmiddotbull 117628

From Order 17399

GRAND RAPIDS PUBLIC SCHOOLSbullmarbull ACCTS PAYABLE 1331 FRANKLIN SE GRAND RAPIDS MI 49506 (616) 771-2175

DATE SHIPPED TERMS INVOICE DATE

SALE AMOUNT

MISC CHARGES

SALES TAX

FREIGHT

TOTAL

RECEIVED

( NOV 2 J 2008Environmental amp Construction Services Inc SUPPLY DEPT

November 19 2008

Mr Rich Natte Grand Rapids Public Schools 900 Union NE Grand Rapids MI 49503

Dear Mr Natte

( For your recrds enclosed please find the waste shipment record for the asbestos remov11 J performed al North Park Elementary School

If you have any questions or need any additional information please contact me at (616) 364-9170 Thank you middot

Sincerely

Pro-Tech Environmental Inc

Mary Pirkola Administrative Assistant

gt ~ bull bull

Your Environmental Specialists 15 North Park PO Box 141014 Grand Rapids MI 49514 Phone 616-364-9170 Fax 616-364-9194

Job Name Grand Rapids Public Schools For Floor Tile Removal kitchen and storage

Pro-Tech North Park School

Environmental Inc Job Number 3707 Week Ending 1112008 Order

Time amp Material Sheet

NAME M T w Don Rohn 45

IAbner Meza 45

Antonia Martina 45

Gustavo Garcia 45

Carmen Rodriquez 45

TH F s Total Rate

s Time Per Hour Amount Qty Unit

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item

Materials $ Labor $ Misc Total $

Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -

118125

118125 15 N Park St PO Box 141014 Grand Rapids Ml 49514-1014

Tel 616-364-9170 Fax 616-364-9194

-------

Job Name Grand Rapids Public Schools For Floor Tile Removal classroom 8




NAME M T w TH

Don Rohn 95

Abner Meza 9

Antonia Martina 9

Gustavo Garcia 9

Carmen Rodriquez 9

F s Total Rate


95 $ 5250 $ 49875

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

$

$

$

$

$

$

$

$

---------

238875


Tel 616-364-9170 Fax 616-364-9194

NTH Consultants Ltd 1430 Monroe Avenue NW Suite 180

Infrastructure Engineering Grand Rapids Ml 49505 and Environmental Services 6169573690

616575 1000 Fax

Mr Richard Natte November 3 2008 Grand Rapids Public Schools NTH Project No 74-080368-01 900 Union Street SE Grand Rapids Michigan 49503

RE Asbestos Abatement Air Monitoring and Oversight East Leonard Elementary School - 410 Bartlett NE North Park Elementary School 375 Cheney NE Gran Rapids Michigan

Dear Mr Natte

This letter presents the results of asbestos-containing material (ACM) abatement oversight air monitoring and on-site analysis performed during the removal of the identified ACM within the above referenced schools

INTRODUCTION

NTH Consultants Ltd (NTH) was retained by Grand Rapids Public Schools (GRPS) to conduct air monitoring and to provide project oversight of the asbestos abatement projects at East Leonard and N01th Park Elementary Schools in Grand Rapids Michigan NTH was represented by Mr Mark Nelson and Ms Brooke Wolschleger The site activities were performed by a licensed asbestos abatement contractor Insulation and Environmental Services Inc (IESI) The competent persons on-site for IESI was Mr Jesus Castaneda (ID number A14622) and Alberto Olvera (ID number A37493) The abatement activities began on June 10 2008 and were completed on July 18 2008 This report presents results of air sampling and a description of project methods and procedures Results of air sampling can be found in Appendix A

PROJECT DESCRIPTION

The asbestos-containing materials (ACM) within the buildings were previously identified by NTH IESI removed the following ACM

bull Approximately 17000 square feet of asbestos-containing floor tile from East Leonard Elementary School

bull Approximately 3500 square feet of asbestos-containing floor tile and 60 linear feet of thermal systems insulation from North Park Elementary School

Sproj2008Projccts74080l68-0I GRlS (ACM Surveys)1103-001-llr rptdoc

Mr Richard Natte November 3 2008

PROJECT METHODS AND PROCEDURES

Prior to the commencing of the removal activities the NTH representative reviewed the scope of work and ACM abatement procedures with the contractor The asbestos abatement contractor had on-site copies of notification for removal of ACM when necessary as well as appropriate worker training certifications state accreditation cards respiratory fit testing and annual medical surveillance documents All documentation was complete and up-to-date

The asbestos abatement activities consisted of the removal of identified asbestos containing floor tile and thcmial systems insulation (TSI) Prior to commencing removal activities an enclosure was constructed consisting of critical barriers of 6-mil polyethylene sheeting placed over penetrations Floor tile was kept wet and removed largely intact in a non-friable state Thermal systems pipe insulation was removed wet using glovebag methods After the abatement the areas were then cleaned and vacuumed using a HEP A vacuum and the removed ACM waste was placed in an on-site lockable rollaway dumpster with proper signage

PERSONAL PROTECTION

During the noted activities the abatement workers were observed to have been utilizing proper personal protective equipment consisting of but not limited to hooded coverall disposable suits gloves boots hard hats safety glasses and personal half-face air purifying respirators with high efficiency particulate air (HEPA)-filter cartridges No eating drinking or smoking was permitted within the regulated area

AIR MONITORING

Before during and after the asbestos abatement activities NTH provided air monitoring and on-site analysis of air samples using phase contrast microscopy (PCM) The air sampling results indicated a fiber concentration within applicable regulatory limits with the air clearance samples being within the Environmental EPA guideline of 001 fibers per cubic centimeter (flee) for reoccupancy Results of the PCM analysis performed at the site are included in Appendix A

Additionally breathing zone air sampling to monitor worker exposure to airborne fiber concentrations was performed by NTH using PCM This was done to evaluate work practices and to determine the adequacy ofrespiratory protection Based on the results of the air samples a properly worn half-face negative pressure respirator provided adequate respiratory protection during ACM removal

- 2 shySlproj2008Projccts741080368-01 GRPS (ACM Survcys)l IOJmiddotOOlmiddotltr rpt doc


WASTE DISPOSAL

The waste materials generated by this project were noted to have been placed in properly labeled double-lined and secured designated ACM-waste bags or barrels which were then placed in the above referenced dumpster on-site for transp01tation to an approved landfill for proper disposal

RECOMMENDATIONS

No recommendations were submitted as a result of this project

EXPLANATORY NOTES

Permissible Exposure Limits (PEL) and Clearance Criteria The MI OSHA PEL for asbestos is 01 flee greater than 5 micrometers in length This represents the exposure level above which engineering and work practice controls must be implemented If controls do not reduce exposures below this level respiratory protection must be used

Clearance sampling criteria was adapted from the AHERA procedure (40 CFR 76391) for schools Under AHERA abatement projects including the removal of less than 160 square feet or 260 linear feet of friable asbestos or projects including the removal of non-friable asbestos PCM methods are used with clearance criteria of 001 fibers per cubic centimeter

Sampling and Analytical Methods Outside work area air samples were collected using high and low volume pumps Clearance samples were collected on high volume pumps Breathing zone air samples were collected using low volume pumps The air sample pumps were calibrated prior to and after air sampling using a rotometer

Air samples for asbestos were collected on 08-micron pore size 25-millimeter (mm) diameter mixed cellulose ester filter membranes The collection device was a 25 mm diameter cassette with an open-faced 50 mm extension cowl The samples were analyzed onshysite using an Olympustrade phase contrast microscope

Fibers greater than 5 microns in length with a 31 length-to-width ratio are counted The PCM method does not differentiate between asbestos and other fibrous particulate matter A minimum two field blanks were also analyzed to determine the filters condition

PCM air samples were collected and analyzed on-site in conformance with the National Institute of Occupational Safety and Health (NIOSH) Method 7400

- 3 shySproj2008Projects71080368-01 GRPS (ACM Surveys)1103-001-ltr rptdoc


NTH Consultants Ltd is pleased to be of service to you Please feel free to contact us should you have any questions or comments concerning this report or if you require additional info1mation

Sincerely

NTH Consultants Ltd

Mark Nelson Senior Staff Professional Vice President

MRNBCMdlm

Attachments

- 4 shySlproj2008Projects74080368-01 GRPS (ACM Surveys)1103-001-ltr rptdoc

616 453 2421 09222008 1038 11699 P007007middot From Insulation amp Environmental

bull INSULATION ampENVIRONMENTALbull middotmiddot fa SERVICES INC

middot~ WASTE SlHPMENT RECORD Under authority of NESHAP 40 CFR Part 61 Subpart M up to $25000dayviolation Pe ally for noncompliance

(

(

(JOB NO 7290] ~007

a 0 ~ ffi z ~middot

1

3

5 ~middot middot

8

middotOwners name

middot$ centorj~ah~rsi _ Number middot middotemiddot

bullbull r ~ bull

Wos middot

middotmiddotmiddot middot middot 09222008 MON 1042

ovmer~ telephone nobull

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NTH Consultants Ltd

~T-t 1430 Monroe Avenue SW Suite 180 -9shy Grand Rapids Michigan 49505 -9shy (616) 957-3690

~ PCM LABORATORY REPORT

CLIENT Grand Ra~ids Public Schools LOCATION North Park Elementary School

PROJECT NO 74-080368 MATERIALS VAT METHOD NIOSH 7400

DATE SAMPLED 61108 ANALYZED BY B WolschleQer

SAMPLE SAMPLING PERIOD FLOW RATE SAMPLE CONCENTRATION

No DESCRIPTION START

TOTAL (LPM) VOLUME ffield fleeSTOP

(MIN) PREPOST (LITERS)

0611-8 CL- Room 140 1418 1538 80 150150 1200 65100 0003

0611-9 CL- Room 140 1418 1538 80 150150 1200 65100 0003

611-10 Field Blank na na na na na 0100 na


BS= Baseline Sample EX= Excursion Sample PS= Personal Sample OWA= Outside Work Area Sample IWA= Inside Work Area Sample PA= Post Abatement Clearance Sample WP= Work Area and Post Abatement Clearance Sample Combined GC= General Conditions Air Sample FB= Field Blank 8 Hour TWA= Time weighted average of worker exposure to airborne fibers over an 8 hour period CL=Clearance Samples VAT= Vinyl Asbestos Tile

NTH Consultants Ltd 1430 Monroe Avenue SW Suite 180 Grand Rapids Michigan 49505 (616) 957-3690

T-1 ~ PCM LABORATORY REPORT

CLIENT Grand RaEids Public Schools

PROJECT NO 74-080368

DATE SAMPLED 6120108

SAMPLE DESCRIPTIONNo

0620-1 PS - R Benavedes Half Mask Floor Tile Removal

LOCATION North Park Elementarv School

MATERIALS VAT METHOD NIOSH 7400

ANALYZED BY B Wolschleqer

SAMPLING PERIOD FLOW RATE SAMPLE CONCENTRATION

TOTAL (LPM) VOLUME START STOP

(MIN) PREPOST LITERS) ffield flee

0851 1705 494 25 I 25 1235 occluded

0620-2 OWA - Outside Room 117 0851 1705 494 35 I 35 1729 45100 0001




NTH Consultants Ltd 1430 Monroe Avenue SW Suite 180 ~ Grand Rapids Michigan 49505 ~ (616) 957-3690

~T-1


CLIENT Grand Ra~ids Public Schools LOCATION NortflP ark Elementary School


DATE SAMPLED 6122008 ANALYZED BY M Nelson

middot SAMPLING PERIOD CONCENTRATIONFLOW RATE SAMPLE SAMPLE

VOLUME DESCRIPTION (LPM)TOTALNo fleeSTOPSTART ffieldmiddot PREPOST (LITERS)(MIN)

150150CL - South End of Ground Floor Cooridor 11100950 00050612-1 80 1200 19100

150 I 1500612-2 1113Cl - North end of Ground Floor Cooridor 00080953 80 1200 11100

0612-3 nana naField Blank na na na 0100

na0612-4 Field Blank na na nana na 0100

BS= Baseline Sample EX= Excursion Sample PS= Personal Sample OWA= Outside Work Area Sample IWA= Inside Work Area Sample PA= Post Abatement Clearance Sample WP= Work Area and Post Abatement Clearance Sample Combined GC= General Conditions Air Sample FB= Field Blank 8 Hour TWA= Time weighted average ofworker exposure to airborne fibers over an 8 hour period CL=Clearance Samples VAT= Vinyl Asbestos Tile

-_ -shy

NTH Consultants Ltd 1430 Monroe Avenue SW Suite 180 ~ Grand Rapids Michigan 49505 ~ (616) 957-3690 lT-1




DATE SAMPLED 62508 ANALYZED BY B Wolschleger


No DESCRIPTION START STOP

TOTAL (LPM) VOLUME ffield flee


NP-6shyOWA shy Outside Room 106

pump 25-1 failed

NP- 6shy P- D Dietz Half Mask VAT Removal 1110 1200

150 25 I 25 375 9100 0012 25-2 1305 1445

NP-6shy OWA shy Outside Room 106 1310 1615 185 35 I 35 630 55100 0004 25-3

NP-6shy CL - Room Room 106 1445 1615 80 150 I 150 1200 115100 0005 25-4

NP-6shy Field Blank na na na na na 0100 na 25-5



NTH Consultants Ltd 1430 Monroe Avenue SW Suite 180 ~ Grand Rapids Michigan 49505 ~ (616) 957-3690 T-1




DATE SAMPLED 62608 ANALYZED BY B Wolschleqer

SAMPLE No

NP-6shy26-1

DESCRIPTIO~

OWA - Outside Room 101

SAMPLING PERIOD

TOTALSTART STOP

(MIN

0746 1303 317

FLOW RATE (LPM)

PREPOST

35 I 35

SAMPLE VOLUME (LITERS)

11095

CONCENTRATION

ffield flee

75100 0003

NP-6shy26-2

P -J Host Half Mask VAT removal 0856 0948 52 25 I 25 130 3100 0011

NP-6shy26-3

CL - Teachers Lounge 0941 1101 80 150 150 1200 6100 0002

NP-6shy26-4

CL-Room 101 1114 1234 80 150I150 1200 10100 0004

NP-6shy26-5

CL-Room 101 1114 1234 80 150I150 1200 6100 0002

NP-6shy26-6

FB na na na na na 0100 na

NP-6shy26-7





CLIENT Grand Raeids Public Schools LOCATION North Park Elementary School




No DESCRIPTION STOP

TOTAL (LPM) VOLUME ffield fleeSTART


NP-7shy OWA shy South ground floor hallway 0846 1603 437 35 35 1529 25100 0008 17-1

NP-7shy OWA shy North ground floor hallway 0856 1615 439 35 35 1536 15100 0005 17-2

NP-7shy EX- Brian Tolson half mask glovebagging 0915 0945 30 25 25 75 4100 0026 17-3

NP-7shy PS - Brian tolson half mask glove bagging 0945 1530 345 25 25 8625 26100 0014 17-4

NP-7shy CL - South ground floor hallway 1630 1234 80 150 150 1200 10100 0004 17-5

NP-7shy CL - North ground floor hallway 1630 1234 80 150 150 1200 6100 0002 17-6

NP-7shy FB- Field Blank na na na na na 0100 na 17-7


NTH Consultants Ltd 1430 Monroe Avenue SW Suite 180 -9- Grand Rapids Michigan 49505 -9- (616) 957-3690


CLIENT Grand Raeids Public Schools LOCATION North Park Elementarv School


DATE SAMPLED 71708


NP-7shy FB - Field Blank 17-8


ANALYZED BY B Wolschleaer

SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na

SAMPLE CONCENTRATION VOLUME (LITERS)

ffield flee

na 0100 na


-

~middot_-middot- Pro-Tech Environmental amp Construction Services Inc Invoice 15 North Park NW

Date InvoicePO Box 141014

( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To

Grand Rapids Public Schools 900Union NE Grand Rapids MI 49503

middotmiddot

PO No Terms Job Number

Rich Natte Due on receipt 3675

Description Amount

North Park Elementary School - remove and dispose of approximately 700 square feet of asbestos containing floor tile and associated carpeting located within room I 03

-jJ -I b

RE(~EIVED

AUG~ 82008 SUPPY DEPT

Total

105000

$105000

Report Limited AHERA Asbestosshy

Containing Materials Survey Grand Rapids Public Schools

NTH Consultants Ltd 1430 Monroe Avenue Suite 180

Grand Rapids Ml 49505

Aberdeen Elementary School

East Leonard Elementary School

North Park Elementary School

Project No 74-080368-00

May 13 2008



6165751000 Fax

Mr Michael H Didier PE May 13 2008 Manager Construction amp Renovation NTH Project No 74-080368-00 Grand Rapids Public Schools 900 Union NE Grand Rapids Michigan 49503

RE AHERA Asbestos-Containing Materials Limited Inspection Surveys Aberdeen Elementary School - 928 Aberdeen St NE East Leonard Elementary School-410 Barnett St NE North Park Elementary School - 3375 Cheney St NE Grand Rapids Michigan

Dear Mr Didier

NTH Consultants Ltd (NTH) is pleased to submit this report on Limited AHERA AsbestosshyContaining Material Surveys for the above referenced facilities This study was performed in accordance with our proposal (NTH Proposal No P-20080550-G) dated April 16 2008

The surveys were performed based on the requirements outlined in Asbestos Hazard Emergency Response Act (AHERA) EPA 40CFR Part 76385

We are pleased to be of service to you Should you have any questions or require additional assistance please feel free to call us

Sincerely

MRNBSSdlm

Attachments

Slprojl20081Projects74080368-00 GRPS (ACM Surveys)0513-002-hrdoc

Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION

320 SCOPE OF SERVICES

330 ASBESTOS-CONTAINING MATERIAL SURVEY

31 BACKGROUNGD 3

32 BULK SAMPLING PROTOCOL 5

33 SAMPLE COLLECTIONANALYTICAL PROCEDURES 6

34 ACM SURVEY FINDINGS6

1040 RECOMMENDATIONS

1250 LIMITATIONS

APPENDICES

PLM LABORATORY REPORT APPENDIX A

NTH Consultants Ltd 1430MonroeAvenue Suite 180

Grand Rapids Ml 49505 Phone (616) 957-3690 middotFax (616) 575-1000

wwwnthconsultantscom

EXECUTIVE SUMMARY

This report presents the results of Limited Asbestos Hazard Emergency Response Act (AHERA) Asbestosshy

Containing Material (ACM) Surveys conducted by NTH Consultants Ltd (NTH) at Aberdeen Elementary

School located at 928 Aberdeen St NE East Leonard Elementary School located at 410 Barnett St NE and

North Park Elementary School located at 3375 Cheney St NE All three schools are located in Grand Rapids

Michigan The surveys were conducted in April 2008

During the course of the current asbestos evaluation 21 materials were identified as suspect ACM within the

buildings It should be noted that all 9 inch by 9 inch floor tile was assumed to be an ACM however 9 inch

by 9 inch floor tiles were sampled to determine whether the mastic was an ACM The samples were analyzed

by EMSL Analytical (EMSL) an accredited laboratory using Polarized Light Microscopy (PLM) method The

results of the PLM analysis identified the following materials as containing asbestos Caulk on the parapet

wall at Aberdeen Elementary and window caulk at North Park Elementary No additional ACMs other than 9

inch by 9 inch floor tile assumed to be an ACM were found at East Leonard Elementary

The Executive Summary is an integral part of the entire report but should not be reviewed separately or

utilized as a substitute for a thorough review of the entire report The Executive Summary omits a number

of details any one of which could be crucial to the proper application of this report Details on the asbestos

survey and evaluation are presented in the text of this report

Proj2008Projects74-080368-00Grand Rapids Public Schools

10 INTRODUCTION

NTH Consultants Ltd (NTH) was retained by Grand Rapids Public Schools (GRPS) to conduct a Limited

Asbestos Hazard Emergency Response Act (AHERA) asbestos-containing material (ACM) Surveys at Aberdeen

Elementary School located at 928 Aberdeen St NE East Leonard Elementary School located at 410 Barnett

St NE and North Park Elementary School located at 3375 Cheney St NE in Grand Rapids Michigan

Mark Nelson of NTH performed the ACM inspection survey in April 2008 Mr Nelson is a State of Michigan

accredited asbestos building inspector (Accreditation No A33420)

We understand that various improvements are to be made to the above referenced schools during the

summer of 2008 that may impact suspected ACM These improvements are grouped by facility as outlined

below

Aberdeen Elementary

- Demolition and reconstruction of all boys and girls restroom facilities

East Leonard Elementary

- Carpet removal and floor tile removal and replacement throughout building

North Park Elementary

- Renovation of the first floor south of room 106A and north of room 118

- Installation of elevators

- Renovation of rooms 2 and 5 and addition of ramp in south hallway on ground floor

Due to these upcoming renovation activities the limited surveys were conducted to locate identify sample

and quantify suspect ACM within the renovating spaces of each school building

This report presents a description of the project methods and procedures the results of the survey and our

recommendations

Proj2008Projects74-080368-00Grand Rapids Public Schools 2


The scope of services for the asbestos survey consisted of performing the tasks listed below

bull Conducted a visual survey of the buildings to identify quantify and sample suspected ACM in areas

impacted by scheduled renovation

bull Inventoried categorized and collected bulk samples from suspect ACM where it was deemed appropriate

by the accredited inspector A description of each suspect ACM sampled along with sample locations and

sample designations are noted on the tables included in the text of this report

bull Analyzed the bulk samples of suspect ACM EMSL Analytical Inc (EMSL) performed the analysis using

Polarized Light Microscopy (PLM) method (EPA Method 600R-93116)

bull Quantified homogeneous areas where feasible

30 ASBESTOS-CONTAINING MATERIALS SURVEY

31 Background

In 1986 Congress enacted AH ERA (Title 40 CFR Part 763) which mandated a regulatory program to address

the asbestos hazards in schools A part of AHERA deals with the mandatory training and accreditation of

persons who perform certain types of asbestos related work in schools Subsequently in 1990 Congress

amended AH ERA to extend some of the training and accreditation requirements to persons performing such

work in public and commercial buildings

Also AHERA requires inspections of school buildings to determine the conditions of ACM and preparation

of management plans which recommend the best way to reduce the asbestos hazards The methods may

include removal encapsulation enclosure repair and operations and maintenance to protect human health

and the environment from ACM The plans must be developed by accredited management planners and

approved by the State


Asbestos is a commercial term for a group of silicate minerals that readily separate into thin strong fibers

that are flexible heat resistant and chemically inert These minerals include chrysotile amosite and

crocidolite and to a lesser extent tremolite anthophyllite and actinolite and any of these minerals that have

been chemically treated or altered An ACM is any material that contains more than 1 asbestos Asbestos is

considered to be an environmental and health concern because long-term exposure has been linked to three

major respiratory diseases asbestosis lung cancer and mesothelioma

ACMs were widely used in the construction of buildings beginning in the 1870s and continuing through

the early 1980s In accordance with OSHA regulations 29 CFR 19101001 all buildings constructed prior to

1981 are presumed to contain asbestos unless tested and found otherwise However ACM can be found in

buildings built after 1981 In accordance with current NESHAP regulations all building regardless of age

with planned renovations or demolitions require an asbestos inspection

There are three main types of ACM

Thermal System Insulation ACM applied to pipes fittings boilers tanks ducts or other HVAC components

to prevent heat loss or gain

Surfacing Material ACM that is sprayed-on troweled-on or other wise applied to surfaces such as

acoustical plaster and fireproofing materials on structural members or other materials on surfaces for

acoustical decorative fireproofing or other purposes

Miscellaneous Materials All other ACM including but not limited to acoustical ceiling tile resilient floor

tile and coverings concrete pipes siding and roofing materials

The ACMs are further classified as either friable or non-friable materials Friable materials are those that

can be crumbled pulverized or reduced to powder by hand pressure when dry Non-friable materials can

be further classified as Category I or Category II materials Category I materials include packings gaskets

resilient floor coverings and asphalt roofing products Category II materials include all other non-friable

materials


The purpose of this survey was to locate identify inventory sample and quantify suspect ACM and to

categorize the suspect ACM into homogeneous areas A homogeneous area is defined as a material that

appears similar throughout the building in terms ofcolor texture composition and date ofapplitation

32 Bulk Sampling Protocol

EPA and OSHA define ACM as any material which contains greater than or equal to 1 percent asbestos

The ACM inspection and bulk sampling was performed in accordance with the methods outlined in the

US EPA guidance document titled Guidance for Controlling Asbestos-Containing Materials in Buildings

(Document No 5605-85024) In addition bulk sampling of asbestos was performed in accordance with

40 CFR Part 763 AH ERA requirements for number of samples and types of ACM to be sampled According

to these requirements materials are classified as surfacing (eg cening plaster wall plaster spray-applied

fireproofing) thermal system insulation (eg pipe insulation pipe fitting insulation boiler insulation) or

miscellaneous materials (eg floor tile ceiling tile wallboard) The number of samples collected from each

material will vary based on the classification of the material and increases as the potential for a non-uniform

mixture of asbestos in the material increases

Typically the minimum number of samples required to be collected from the different classifications of

suspect ACM are as follows

Surfacing Material

bull Three samples up to 1000 square feet of homogeneous area

bull Five samples between 1000 and 5000 square feet of homogeneous area

bull Seven samples over 5000 square feet of homogeneous area

Thermal System Insulation

bull Minimum of three samples per homogeneous area

Miscellaneous Material

bull Minimum of two samples per homogeneous area but must be sufficient to determine asbestos content


33 Sample CollectionAnalytical Procedures

Samples collected for asbestos analysis were obtained by qualified and certified (Certified Michigan

Asbestos Building Inspector) personnel utilizing proper safety measures such as wetting the material prior

to sampling cleaning up the area by wet wiping any resulting residual debris and wearing proper personal

protective equipment as needed In order to be certain of sampling the entire thickness of a material coring

tools and knives were utilized to penetrate all layers of a material All collected samples were then placed in

appropriately labeled airtight containers for shipment to the laboratory for analysis

Non-Asbestos-Containing Building Materials

In general the following materials are not sampled (per EPA) because they are not considered suspect

asbestos-containing materials

bull Fiberglass insulating materials (yellow- and pink-colored)

bull Wood materials

bull Plastic and glass materials

bull Brick materials (except bricks found within boilers)

bull Cinder block and marble

bull Ceramic tiles

bull Rubber and synthetic materials including Styrofoam

34 ACM Survey Findings

During the asbestos limited inspection survey twenty-one (21) homogeneous areas of suspected ACM were

identified within the school buildings Due to the physical characteristics of multi-layered materials such as

plastermortar the analytical results of such multi-layered suspect ACM were reported for each layer where

applicable and are regarded as separate materials Tables 1-3 identify the suspect materials the material

description the homogeneous area (HA) the friability of the material the results of analytical testing and

location of the materials The results of the PLM analysis are summarized in the tables below

Proj2008Projects7 4-080368-00Grand Rapids Public Schools 6

Total Gray Covebase NP-5 Room2 NF-I Good No

40 LF

Throughout Total Plaster NP-6 NF-II Good No

Building gt5000 SF

Gray Stair Ground Floor Total NP-8 NF-I Good No

Covering South Hall 75 SF

Fissured 1 xl Ground Floor Tile No Total

Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl

NP-10 1 st Floor and

F Good Tile No entire building

Ceiling Tile Second Floor Gluepods No other than

Homogeneous Area= HA Friable= F Category I Non-Friable= NF-I or Category II Non-Friable= NF-II


Total1xl Ceiling Tile Entire Tile NoEL-7 F Good

wGluepods Building Gluepods No 28657 5F

Homogeneous Area == HA Friable== F Category I Non-Friable== NF-I or Category II Non-Friable== NF-II


The materials shaded in the material description column of the above table were confirmed to contain

asbestos (ie ~1 asbestos) or were assumed positive by the asbestos inspector In the remaining samples

collected from other suspect materials either no asbestos was found or the material contained less than 1

asbestos

It should be noted that it was beyond the scope of this study to locate identify or quantify suspect ACM in

concealed andor inaccessible areas However areas above suspended ceilings in pipe chases and under

carpet were surveyed where access was feasible Also fire doors throughout the building were not surveyed

due to the destructive nature of bulk sampling

Pipe and pipe joint insulation is likely to be present throughout the school building Based on past

experience with similar projects it is reasonable to assume that additional quantities of pipe insulation may

be present within concealed areas such as walls floors and above plastered ceilings throughout the building

40 RECOMMENDATIONS

Based on our visual observations and the results of our ACM survey and evaluation we offer the following

recommendations

Category I Non-Friable

ACM such as floor tile found in the buildings are considered Category I non-friable ACM These materials

were found to be in good to fair condition and therefore not subject to AHERA provided that these materials

remain intact and non-friable However if these materials are likely to become friable due to activities such

as scraping sanding or grinding by equipment or these materials need to be removed then proper work

practices and engineering controls need to be utilized during such activities

When mechanical chipping or aggressive removal methods are used or when the flooring material is to be

removed in a non-intact state then a negative pressure enclosure is required Floor tile removal machines

do not typically remove floor tile in an intact state Contractors utilizing these machines for floor tile removal

must perform this activity within a negative pressure enclosure


If floor materials are removed substantially intact without mechanical chipping no negative pressure

enclosure is required The ownercontractor is not required to provide written notification to the Michigan

Department of Consumer and Industry Services (MDCIS) In addition no decontamination facilities or

clearancepost-abatement air monitoring are required However good industrial hygiene practices may

warrant the use of respiratory protection by the workers

Category II Non-Friable

ACM such as window caulk and parapet wall caulk found in the buildings are considered Category 11

non-friable ACM These materials were found to be in good condition However these materials are likely

to become friable during demolition activities and need to be removed prior to demolition Proper work


Friable ACM

No friable ACM was noted in the areas surveyed

Abatement Contractor and Air Monitoring

A licensed asbestos abatement contractor as required by current federal and state laws and regulations

should perform any necessary removal and disposal of the identified ACM If suspect ACM other than those

identified during the course of this survey are encountered during any renovation or demolition such

materials should be sampled and analyzed using PLM to verify the absence of presence of asbestos

We also recommend that visual observations verification of removal and cleanup and air monitoring for

asbestos fibers be performed by a third party retained by the owner to demonstrate compliance with

applicable regulations and to confirm the suitability or the area for re-entry


50 LIMITATIONS

The findings and opinions presented in this report are based on the scope of work defined herein and

have been made to assist Grand Rapids Public Schools (GRPS) in making a reasonable assessment of risk

with respect to the possible presence of ACM in the renovation areas of the schools This study has been

performed in accordance with standards of care and diligence which are considered to be representative

of environmental engineering practices at the present time The services for this study were performed in

accordance with the provisions of NTHs Environmental General Conditions (FS-GC-2)

Through the course of a survey there are a number of obstacles and limitations that can affect the final

outcome of the report These limitations include but are not limited to the following factors access concerns

materials that can not be intrusively sampled or damaged materials that have been replaced by renovation

activities materials with conflicting laboratory results and materials that are located in inaccessible andor

concealed areas which limits its quantification Due to these limitations the results of this investigation

cannot be construed as a certification of the presence or absence of ACM beyond the materials identified

but rather a diligent and prudent review of available data within an established work scope and time and

budgetary constraints

This report is intended for the exclusive use of Grand Rapids Public Schools This report presents NTHs

opinion of the study area as of this date based on the results of this study and on the information obtained

during the course of the study The results of this study may not be relied upon by parties other than those

identified above or without the prior knowledge and written consent of NTH Consultants Ltd


APPENDIX A PLM laboratory Report

EMSL Analytical Inc

bull 212 South Wagner Road Ann Arbor Ml 48103

Phon~ (734) 666~810 Fabull (T14) 668-8532 Emltfl middot1n1wbulllbullobullbullbull1bullraquo1bullbulllllJllll

Attn Mark Nelson Customer ID NTHC50C NTH Consultants Cuatomer PO 1430 Monroe Ave NW Ste 18C Received 050108 1000 AM

Grand Rapids Ml 49505 EMSL Order 080801330

Fax (616) 575-1000 Phone (616) 575-1031 EMSLProj

Project 74-oaG3G8 Analysis Date 5212008 Roport Data e52008

Asbestos Analysis of Bulk Materials via EPA 600R-93116 Method using Polarized Light Microscopy

NO)-AabetfO

Sample ~lion P~nil)ce Flbfoua

1-1A COVEBAsJ eroWi 100 Non-fibrous (other) 080801330-0001 Non-Fibroua

Heerogeneltiu9

1-18 3LUE Brown 100 Non-fibrous (other) OllDI01JJ(HIOOtA Non-Fibrous

Heterogeneous

1-2A COVEBASE Brown 100 Non-fibrous (olher) ~801~ Noo-Flbroua

Heterogeneous

1-28 GLUE Brown lt1 Cellulose 100 Non-fibrous (ahof) DIJ08Dt~2JI Non-Rbrous

fielllrogeneouamp Nona Datertad1-3A COVEBASE Brown 100 Non-fibrous (olher)

0008013~ Non-Fibroua Heter911eneous

Nona Detected 1-38 GlUE Brown 100 Non-llbroull (other)

OllOllQIJraquoOOOJA Noo-flbrrus Heterlllll0e9llll

None Detected 2middot1 MASTIC Black 100 NDll-llbrous (other)

DlC4013raquoooo4 Flbrrus HeeroglllJIOUI

Nona~2-2 MASTIC Black 100 Non-fibrOUll (other) oae0133Q)004 Fibrous

H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)

Orlando J Ivey II (43)

1

bull EMSL Analytical Inc 212 South Wagner Road Ann Arbor Ml 48103

Attn Mark Nelson Cuslaner 10 NTHC50C NTH Consultants Customer PO

1430 Monroe Ave NW Ste 18C R~ 050108 1000 AM


FalC (616) 57~1000 Phone (616) 575-1031 EMSL Proj

Project 74--080388 Analysis Date Report Olde


NonmiddotAabeltobull AmDa Sample Locellon Apptarance Flbrou1 Non-Flbroubull bullType

Nonbull Detectld2-3 MASTIC Black 100 Non-fibrous (other)

080801330-laquoKlll Non-Fibrous HeterogeMoue

Nonbull Detleted3-1 MASTIC Black 100 NoMibrous (Olher) 0008013raquo-0007 Fibrous

Heterogeneous

Nonbull Detcted3-2 MASTIC Black 100 Noo-flbroull (Olher) Oll()MJJ30)008 Fibrous

HallYogenoous

Nonbull Detected3-3 MASTIC Black 100 Non-fibrous (other) 080801330-000~ Non-Fibrous

Heterogeneous

NOM Dttletff4-1 MASTIC Blalk 100 Non-flbroua (Olher) 01l()ll01330-0010 Fibrous

Helerogone01Ja

Nonbull otctd4-2 MASTIC Black 4 Synthellc 96 Non-fibrous (other)

000001331gt-00 ti FlbroJa Heterog~

Nolle Detected4-3 MASTIC Black 10 Cilllulo6e 90 Non-fibrous (olhw) 0ll0801331gt-00 It Fibrous

HelMgtgeneoUI

None Detcttd4-4 MASTIC T811 2 Cellulose 98 Non-fibrous (olllel) 0808013JO-OOIJ Noo-Flbroua

Heterogeneous DFFERENT MASTIC

Anmysl(a) ~j_~ K~ u_

Jafl9 Zhang (13) or olher approved slgnalayOMndo J lv11y II (43)

Out lo ~llloallon llmlMont llhoml In PlM _In~ btlow lhe- ~middotybullI PLM may not bo deloclocl Tho llmll of detecVM ololld In Ille method II 1 Tho llgtoW I laport nMIM laquort lo Ile Iino 111c1 111d may not bo 19Pttgtduoed In any wltlioul llgtt _Wltltan Of EMSL Anal)11cal lno EMSLbull llablllyla llmllad lo he cool Of anal)otla EMSl- ronopcn-yblllTlple eolldon1-laquo~ImlUod llmllllJOnt lnllrplelolicn Ind UH oltMI rooullbull llllpOOllgtllffy ol lhbull ttont Slpial 16CtlIOd In QOOd concltion UBbullbull oltloWttt -middot 1ltlo ntpori mint be - io dlltn produot bull-nl tot NIUP ot y _oftheusoL Ana1Vt11 lid bY poundMS~ rtiortN~ t()1()lt$1

PLM-1 2


Phone (734) 568--0810 fax (734) 688middot8532 Email ipoa1_l101l bulllJlI coro

Attn Mark Nelson Customer ID NTHC50C NTH Consuttants Customer PO 1430 Monroe Ave NW Ste 18C Received 0501 08 1000 AM

Grand Rapids Ml 49505 EMSLOtder 080801330

Fax (616) 575-1000 Phone (616) 675-1031 EMSL Proj

Project 74~8038 Analysis Date 5l2l2008 Report Date 5l5l2000

Asbestos Analysis of Bulk Materials via EPA 600R-93116 Method using Polarfzed Light Microscopy

MUI lJCOLORED IMSllC

Hon-AmteJ ~ Sampla Loeatlon Appearance Flbrou9 Non-fibfolls T~

5-1A OllOfOl-1bull

COVEBASE Gray Non-Rgtrws Heterogeneous

100 Non-flbroua (cjher) Nona Detctd

5-18 OIJOd(J13JtNI014A

MASTIC Tan Non-Fibrous Heterogeneous

100 Noo-llbrous (other) Nona otcted

5-2A 0608illIJ0-0015

COVEBASE GrllJ Non-Fibrcus Heterogeneous

100 Non-flbrou5 (other) None Datected

5-28

QllOllOIJraquo-OOIM

MASTIC Tan

Non-Flbttlua Heterogeneous

100 Noo-llbrooa (other) None Detacted

5-3A 060801330()1118

COVEBASE GlB Non-flbroua Heterogeneous

100 Non-fibrous (other) NoMowtad

5-38

000801330--001M

MASTIC Tan Non-Fibrooa HelWOQeMDUI

100 Nan-flbroua (oher) None otectlld

6-1A oaoB01330--00f7

TBIVGray Non-Fibrous HellrllgeneoUs

100 NM-fibrous (athllt) NoneDetlctd

Nona ottctad6-18 Gnrt 100 Non-fibrous (other) ~llOl330-007A Non-Rbroos

Heterogeneous

Analyst(a)

Jsne Zhll11g (13)


Otomoliobull uon~lOlla JnPLM-11gton1ndlmoN owHgttOkillcgtntapolgtIKiY PL ml)lnol - lhallmlloldllaoon 111116dltllllbull m11todls 1 The-Iott reportrolets only to Ille llomo IMlod 111dmoyno1ti prodUood lnanyfomgt wllholA lh1 middot~- appnMil ol EMSL1ol)lcll _ EMSbull lillgtlltylo llmlled lo tn coll al 1111i)llo EMBl bMrw no-llligtHlly or oanplt 001tollOn 11CIMlloo or Wlllyllcol mltAAod llmllllJGno tilllpnlUtlon Ind_ ol11111-llbull the -ndlllNyo( ho dlenl SmpH rtltOIWd In good coodllon _ olhlfWIH nDld Thia report mull nol ti UMCI to Cltlm p~111-onl by NIAN ot SgtY bullllWI ol lhe UB Gownnlonl Mlll bullI deg EM$LlllnArbotfNllAlgt10104

PLM-1 3

EMSL Analytical Inc

-212SouthW=ag=n=u=r=R=o=adA=nnArborM148103===========J11 Phona (7341668-6810 Fax (734) 668-ll532 Email JPbullwJ~l bullbullL01middot I-

bull

Attn Mark Nelson Customer ID NTHC50C

NTH Consultants Cuslatlllr PO

1430 Monroe Ave NW Ste 18C Recelled 050108 1000 AM

Grand Rapids Ml 49505 EMSL Order 080ll01330

Fax

Project

(616) 575-1000

74-o80388

Phone (616) 575-1031 EMSLPro)

Anetysia Date 51212008 Report DaD 51512008


Non-AellI ~ Sample LocaUon ~ Flbfout Non-lbrou1 Ty~

6-2A 08-08013raquo-0018

While

Non-Fibrou11 100 Non-fibrous (other) None Detected

6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous

100 Non-fibrous (olher) Nonbull DetlKted

6-3A OBOllOl33gt-001D

Heterogeneous

White

No-Abrous 100 Non-tiblOJS (other) Nonbull~

6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous

100 Non-flbroua (other) Nonbull Detectcl

6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous

100 Non-fibrous (other) Nonbull Dettcttd

6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua

100 Noo-llbrous (olher) Nona OMcttld

6-5A 0906DIJ3-0021

Heterogeneous

White

Non-fibrous 100 Non-fibrous (Oltier) Nonbull Dttectad

6-58

Heterogeneous

Grey 100 Non-fibrous (other) None Dttedtd

090l1013raquo-0021A

Analya(s)

Jsoo Zhang (13) Orlando J llley I (43)

Non-Fibrous Heterogeneoue

PLM-1 4

bull EMSL Analytical Inc 212 South Wagner Road Ann Amor Ml 48103

Attn Mark Nelson Cuetomer ID NTHC50C NTH Consultants Customer PO 1430 Monroe Ave NW Ste 18C ReceMKI 050108 1000 AM

Grand Rapids Ml 49505 EMSLOrder 080801330

Fax (616) 675-1000 Phone (6HI) 675-1031 EMSl Proj

Projec~ 74-4803e8 Anafysla Date 5122008 Report Dale 51512008

Asbestos Analysts of Bulk Materials via EPA 600R-93116 Method using Polarized Light Microscopy

~onamplIE lna Sample Location Appeannce Flbroue Nonfibrous Type

None Detectltd7-1 MASTIC Black 100 Non-fibroua (ltllher) 0808013J0-0022 Flbroua

Heterogeneous

None otected7-2 MASTIC Black 100 Non-fibrous (Olher) OflOIJOl330--0023 Flbttlus

Heterogeneous

None Ot-cted73 MASTIC Black 100 Non-ftbroua (ottiar)

080801330)()24 NM-Fiblols Heterogeneoue

None ofJlcted8-1A STAIR Gray 100 Non-fibrous (olher)

Oll0801330J026 Non-Flbroua HlaquoeloQln9008

None DftMted8-1B GLUE Tan 100 Non-fibrous (other)

-f3J0002M Noo-Flbrrue HeterogllllflOUI

None otected8-2A STAIR Gray 100 Non-fibrous (other)

080801330()020 Non-Fibrous H~s

None Detected8-28 GLUE T811 100 Non-fibrous (other)

060001degdegdeg2Sll Non-Flbrooa Hetarogeneous

None 0tectd8-3A COVEBASE Grfl 100 NarHibroua (other)

OllOllOl3raquoC027 Non-Abrous Hetanigeneous

yi K IAnalyst(a) ~$~~ 1-lt~(~ shy

Jana Zhang (13) a other sppnllllld alg1161oryOrlllndo J lvsy II (43)

OotlO~bulllllaquoI lldONllMtlflllfll ~ lgtoillgttMOIU ~IY Plalmlloold~ l11llofltt14altr1 bullUla(odlnllgtt-middotiot mtlhodla1 niabltMltet119jgt011111fllffonly10lhaliteoltd1dmaynotbe~lnanybmwlllMlhoi__~olEM8LMol)lolflno EMSLt llabllty r lmllod to IM C1ltl o anal)otle MS -no--llybr bullwnJgtIbull coltclon llCllloUbull 111111~ mtlllod llm- tlllHJgtltlltlllon end ltraquoa oll1 mutt bullrt the rMjgtONlbllltyoltlllttclltnt SlmplN rtetlgtodln good eoltdllon u~- ortwnotllenoled Tho degmulnol be UHltllOclalm PIQltluct_onl byNllAP orWJyagonoyol lho US ltlOYlttmmonl

onui SMSLMnAilgtolt NllLAP1010

Pl~1 5

EMSL Analytical Inc 212 South Wagner Road Ann Arbor Ml 48103

- middot lllPEhomn~middotam(7~~m)m6amp8ebull~bulls1SollllllmfuabullKmfm73e4ml6bullfibullB~~3bull2llllllllERm81181milliiiinai1ibfiiliilbilliiiiiiini113cioampiiiilllll1llllllillllllllllllilllllllllllllllllillllllllllllbull

Attn Mark Nelson Custcmer ID NTHCSOC NTH Consultants Customer PO

1430 Monroe Ave NW Ste 18C Receiled 050100 1000 AM


FaH (616) 57gt-1000 Phone (616) 57gt-1031 EMSL Proj

Project 74-080383 Anelyala Oatamp 5122008 Report Date 5S2008


Non-Aebtt191 AelgtHof

Slln1gtlbull localIon Appuranca Flbroua NGMlbrou1 Type

amp-38 MASTIC Brown 100 Noo-flbrooa (other) Nona Dtttctad

Oll08D13raquo-00Z7A Non-Fibrous Heterogeneous

9-1A CEILING TILE BelgWGray 30 Gla88 70 Non-flbroua (other) Nona~

Di08013raquo0028 FlbroJs Hatarog-regS

9-10 GLUE Brown 100 Noo-libroua (other) Nonbull Dtlect9d

080801330-00211A Non-Fibrous Heterogensoua

9-2A CEILING TILE BeigeGray 20 Gian 80 Non-fibrous (other) Nonbull Deteltted

080801330colll Fibroua Hetlaquoogeneous

9-28 GLUE Brown 100 NorHfbroua (other) Nonbull Detected

080001330--002BA Non-Fibrous Helerogeneou1

9-3A CEILING TILE Gray 65 Gleebull 35 NorHlbrouamp (olller) None Otcted

080801330-0030 Flbroua Hetarogenooue

9-38 GLUE Brown 100 Noo-Obroll1 (other) None Detected

0808()3JOIOJQA Non-Fibrous Heteltogeneou1

10-1A CEILING TILE Brown 100 Celluloee Nonbull DetKtad

064801deg1031 FlbfOua Heterogeneous

Analyampt(s) P~~ K_~ck__

Jane Zhang (13) Orlando J Ivey I (43) ot other approwd signatory

w to mogNll6on llnlifideg inholWll In PlJd ampOWCtOI Ii dim-below 1lle rotolUtion co llY PlM mnot bl dMKWd llmH of doltcllltgtl II bullllltd In llMI mttnOClll 1 Th6-itfllgtltlftol-onlytolh1ltomo llolod andmoynotbltl~ln lllybnn-lheo-Wtlllan--clEMSLAnol)Gcll Inc EMSlbull llablllyil Mmltod to1hetol anli)411 lMSLbe11t noreoponlibllll 11mplo tolloctlon lclMtl11 ot11111lj11cal1odllmllllioml ~ tndu11 ltillllllelltJllbull Ifie rtlpMtlbllty or Ille dloni ampmploo _iOd In good oooclllon un nlhlMIM nntod Thlt rwpOltt mull not bltl td to otolm pltQduot -byNllLAP or any _cy nl the usaomm11111

~ EMSLAMMgtof MIAP10t~

PLM-1 6

EMSL Analytical Inc 212 Soulh Wagner Roqtl Ann Arbor Ml 48103

bull - CPhone=7=34)66=B=middot6=91=0===F=a=x=f=73=4=gt6=6=8~=5=32===En=1a=ll==1==middot~=l==~=middot~ll==iL=~========================J

Attn Mark Nelson Customer 10 NTHCSOC NTH Consultants Customer PO 1430 Monroe Ave NW Ste 18C R~ 050108 1000 AM



Project 74-080388 Analysis OBIamp 5l2l2008 Report Date 51512008

Asbestos Analysls of Bulk Materials via EPA 600R-93116 Method using Polarized Light Microscopy

NOlAtbtttOI ~ ~le Location Appura~ Fibrous Type

1018 GLUE Brown 3 Cellulose 97 Non-fibrous (olhflr) Nonbull Detected

080801 mltJ()J14 Fibroue Hflterogeneoua

10-2A CEILING TILE Brown 100 Celluloise Nonbull Delllctld

080801J304gt002 Fibrous Heterogeneout

1028 GLUE Brown 2 Cellulose 98 NorHlbrous (other) None Delwcted

010BOl330-0032JI Flllroua Heterogeneous

10-3A CEILING TILE Bravn 98 Cellulosa 2 Non-llbrous (other)

QOllOl33(HIQ33 Non-flblwe Heterogenooua

10-38 GLUE Brown lt1 Celluloee 100 Non-fibrous (other) Noni Detected

OS080t3raquo-0033A Non-fiblllll8 Hewogeneoua

11-1 Gray 97 Non-fitirou (Olher) 3 Ctvysotlfl 00801330-0034 Fibrous

HetyenoGeneous

11-2 stop Posltlvbull (Not

000001330-003ll AnelyzldJ

Stop Pollltve (Not 11-3 Anbulllyud)

OllOllOl3-0

Allatyst(s)

Jstlf1 Zhang (13) Orlsndo J vtiy II (43) or olhet approved signatory

LltitgtiMGiifkbulllloo ~- - PtM - ftbtltl lo dltmtNionamp blfow Ille IMolufOO ~llyal PtM maynot bed- Tho llmll of _ltgtI middot-middot lhe mtlhodlo 1 Tho-lollllpltlllrol- cnly10lhe ltMno l0tllld aodmVnol bt rw~ln bullnybm ~ lho-wrllllll _ olEM8LAno1)11Ni Inc EMSlo 11tblltllllilmllldlolllooootolMll)Olt EMSLbM111naioponllbllllyflr1wnplo-1Cllltltaatanll)tlctlmOlhocllml- ~1nduucllM11MUltoll9llMI IMlOfllllgtlliyaltlloclenl Stmplta -11h good condlllonurl-olfuwwloo nood lNatepollrnulllVgtibt UMd IOdlim produt1-menl byHVLllar111y-al ht ue-irnwit Anlfwt a11fltimeo bv ~MS~ Ann A-IN11AP 101048-41

THIS IS THE LAST PAGE OF THE REPORT 7

~

~-=-=-~middotmiddot ~[p-~-middot = bullsmiddot~~i middot ~tfatemenJ middot9U- ~- ~ w~~- -~- -- ~~- ~middot- ---- ~ ~ - ~7~~~~ middot~ middot middot11c ~ltbull ~nmiddot ftf ~-~1fll3J~ fntirw~ti~~1ll)A)t Emiddotmiddot middot il-middotW iii(~middot middotgt-Al AaltJst7 middot20os t middot bull ltbullmiddot ~middot lt- gt middot bullbullmiddot bull ~ ~1 id e ~ tP~ri ftlt bull middot R~-middot1K ea~t d middota W6degli ~ k ~ ~ -t t _ t ltcr G t lli 111 L ip ~ROit bull _bullbull ~ rltgt n n S S _eonar bullan ~_o __ ai usectOS11uaemelI l ~~~~ middot middotmiddoti~- t~ 1middot l~ ~middot

Additional Work Original Bid for Kent Hills

Kent Hills East Leonard I North Park 1 I TotalsWork Items -

$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints

Roof Drain Insulation $ 3500

light Heat Shields s 2500

Mold 2 FiberQlass Insulation $ 225

$ 225Mold 4 Fiberglass Insulation

Is 1575oo I Is 1149380 I Is 3629so I $ 3559830

Notes bullAdditional 75SF floor tile in rooms 123 125 and 126 while a deduct of 475SF of floor tile in library that had already been removed results in a net deduct of 325SF

bull Kent Hills library also had 50SF of transite removed from heating units (no unit cost)

bull Pipe insulation and fittings at Kent Hills was abated as part of Phase I but was not billed (per Sean Kittridge of IESI)

-_-

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SCHOOL ADDRESS FLOOR LEVELjIf]Grand Rapids Public Schools i 3375 CHENEY NE

-DRAWING-UPDATED 7 1--02--------- Ground GRAND RAPIDS Ml 49525 North Park Elementary Schooli ORIGINAL BUILDING 1924

f ADDITION($) 19481953 PH 771 2848 FAX 771 2849 16185SFi

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RECEIVED Pro- Tech rJOV -1 U2008

Environmental amp Construction Services Inc SUPPLY OEPT

November 7 2008

fr Rich Natte Grand Rapids Public School 900 Union NE Grand Rapids MI 49503

Dear Mr Natte

For ytbullur records enclosed please find the w~_ste shipment record for the asbestos removal performed at No1th Park School

Ifyou have any questions or need any additional information please contact me at (6 I6) 364-9170 Thank you

Sincerely

Prn-Tech Environmental Inc



MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY AIR QUALITY DIVISION

WASTE SHIPMENT RECORD Load----+-------shy

Under authority of NESHAP 40 CFR Part 61 Subpart M up to $25000dayviolation penalty for noncompliance (Instructions on reverse side)

1 Owners -~----------------~------~--~~~ telephone no

2 0Qerators name and address Operators _P_r_o_-li_e_c_h_E_n_v_ir_o_n_m_e_n_ta_l_l_n_c__________________- telephone no

15 North Park Grand Ra ids Ml 49544 616 364-9170

3 ~-------~-----~-~----~----~--------j telephone no Waste disposal site (WDS) name address and physical site location WDS

4 Name and address of responsible agency 0 a

AIR QUALITY DIVISION MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY ~ PO BOX 30260 a ill LANSING Ml 48909 z ill Q) 5 Description of materials 6 Containers 7 Total quantity

RQ9NA2212PGlll Number

8 Special handling instructions and additional information ---0~_-lt-~-+---f=---------=-=---___--=-c____---l

9 OPERATORS CERTIFICATION I hereby declare that the contents of this consignment are fully and accushy

rately described above by proper shipping name are classified packed marked and labeled and are in all respects in proper condition for transport by highway according to applicable international and government regulations Printedtyped name amp title Signature Month Day Year

I I

10 Transporter 1 (Acknowledgment of receipt) I Printedtyped name amp title Signature Month Day Year

1a IC i l$ill 1 l shya 0 a CJ) 11 Transporter 2 (Acknowledgment of receipt of materials) z lt( Printedtyped name amp title Signature Month Day Year a I II shy

1


ill 12 Discrepancy indication space __________________________~ I-shyCJ)

_J 13 WASTE DISPOSAL SITE Owner or operator Certification of receipt of asbestos materials covered by this lt( CJ) manifest except as noted in item 12 0 Printedtyped name amp title Signa~ure Month Day Year a CJ) I I 0 1f I1 J I l I

PR 5601 (rev 804) White Green Canary Pink Gold Accounting Transporter Waste Disposal Site Waste Generator Project File

m3

Waste Generator Section (items 1-9) 1 Enter the name of the facility at which asbestos waste is generated and the address where the facility is located

In the appropriate spaces also enter the name of the owner of the facility and the owners phone number

2 If a demolition or renovation enter the name and address of the company and authorized agent responsible for performing the asbestos removal In the appropriate spaces also enter the phone number of the operator

3 Enter the name address and physical site location of the waste disposal site (WDS) that will be receiving the asbestos materials In the appropriate spaces also enter the phone number of the WDS Enter on site if the waste will be disposed of on the generators property

4 Provide the name and address of the local State or EPA regional office responsible for administering the asbestos NESHAP program

5 Indicate the types of asbestos waste materials generated If from a demolition or renovation indicate the amount of asbestos that is

- Friable asbestos material - Nonfriable asbestos material

6 Enter the number of containers used to transport the asbestos materials listed in Item 5 Also enter one of the following container codes used in transporting each type of asbestos material (specify any other type of container used if not listed below)

OM-Metal drums barrels DP-Plastic drums barrels BA-6 mil plastic bags or wrapping

7 Enter the quantities of each type of asbestos material removed in units of cubic meters (cubic yards)

8 Use this space to indicate special transportation treatment storage or disposal or Bill of Lading information If an alternate waste disposal site is designated note it here Emergency response telephone numbers or similar information may be included here

9 The authorized agent of the waste generator must read and then sign and date this certification The date is the date of receipt by transporter

NOTE The waste generator must retain a copy of this form

Transporter Section (items 10 and 11 )

10 amp 11 Enter the name address and telephone number of each transporter used if applicable Print or type the full name and title of the person accepting responsibility and acknowledging receipt of materials as listed on this waste shipment record for transport Enter the date of receipt and signature

NOTE The transporter must retain a copy of this form

Disposal Site Section (items 12 and 13)

12 The authorized representative of WDS must note in this space any discrepancy between waste described on this record and waste actually received as well as any improperly enclosed or contained waste Any rejected materials should be listed and destination of those materials provided A site that converts asbestos-containing waste material to non asbestos material is considered a WDS

13 The signature (by hand) of the authorized WDS agent indicates acceptance and agreement with statements on this record except as noted in item 12 The date is the date of signature and receipt of shipment

NOTE The WDS must retain a completed copy of this form The WDS must also send a completed copy to the operator listed in Item 2

_______ _


3787 Job 3lo-JS-

Load WASTE SHIPMENT RECORD

Under authority of NESHAP40 CFR Part 61 Subpart M up to $25000dayviolation penalty for noncompliance middot middot middotmiddot middot (Instructions on reverse side) middot middot

Owners tr~ f ~ $1 hrAbull ~t~ i 1 v ~c ~SJ

1 ~ork site ~ame and maili~g address Owners name telephone no

S-rr (1---i ~ middot~I -ii~~ ) -shy gtitmiddot~ ~bullJ1f i1 ~1 l (hos ~ VVdegi le t 4l t 2 ltfsl ~

l bull Operators

ro-Tech Environm~ntal Inc 2 O~erators name and address

telephone no 15 North Park Grand Raoids Ml 49544 (616) 364-9170

WDS bL - i 4~ 1vv 11tgt iJ_

3 Wate disposatsite_JWDS) ~me addrS$ ifnd physical site location telephone no

l ~ngtlitgt ~ s1 --hr 4b ~~ iI)C~l~-~(1 ML l61-0

bull

4 Name and address of responsible agency AIR QUALITY DIVISIOf MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY

a ~ lt( PO BOX 30260 a

w LANSING Ml 48909 z w CJ 6 Containers5 Description of materials 7 Total quantify

RQ9NA2212PGlll ms yd3Number Type middotmiddotmiddot- shy

lit11 igtt A-i_t I )~ I 2 I I

v

8 Sp~cial handling in~tructions and additiAnal information ~t- ~- li~ ~- ~ p-1w~~ Ciyenl4-bullf~r 1~n lt ~r11-11VIJ

gtI - 1 I i

9 OPERATORS CERTIFICATION I hereby declare that the contents of this consignment are fully and accushyrately described above by proper shipping name are classified packed marked and labeled and are in all respects in proper condition for transport by highway according to applicable international and government regulations Printedtyped name amp title Month Day Year I sigtture

bull ~ ri s~bullllI Df~ ~h I 4Q I Lt)

I oq

10 Transporter 1 (Acknowledgment of recei~) Printedtyp~d name amp title Signature Month Day Year

lt~~ v I Ia w t P ll 111 l t4 1 A A1 vk I ~ _) ()9I shya Address and telephone no 0 laquo N tv11rt r-J 11 tl -) L b C10CL CJ) 11 Transporter 2 (Acknowledgment bt releipt of matezs) z lt( middotmiddotmiddotmiddot I Month Day Year PriTedtyper nam~ amp title ISignature 1 14a I I I shy middot )middot (--middot middot middoty ]o )v_ I 1-1middot [ff f1Tlmiddot L In r N tt It- 1~ -- t- - - i fl --middot Address and telephone no ~ ~- ~fYj I

i i

fw 12 Discrepancy indication space lI shyCJ)

-- 13 WASTE DISPOSAL SITE Owner or operator Certification of receipt of asbestos materials covered by this

u manifest except as noted in item 12

PrJlleptyped name amp title Month Day YearCL SigtJe] (I I i 1 middot_ I I middotv~

0 m 1~middot r1121 middot middot 10--J 1) _~1 I A~ cic1 White

Green Canary Pink

Gold PR 5601 (rev 804)

Accounting Transporter Waste Disposal Site Waste Generator Project File

NOTICENOT A PURCHASE PURCHASE REQUISITION USE THIS FORM FOR ALL MATERIALS

INTERNAL USE ONLY GRAND RAPIDS PUBLIC SCHOO

OR SERVICES NECESSARY EXCEPT M l=RIALS CARRIED IN THE

liPPL Y DEPARTMENT

lbull~ECTOR OF PURCHASING

( SE FURN ISH MATERIAL OR SERVICES BELOW TO

REQUISITION DATE

December 11 2008 42770 )j REFER TO TH IS NUMBER IN ALL INQUIRIES

NAME OF REQUISITIONER DEPARTMENTROOM NO SCHOOL

RCh Natte fltaltll1oes rast LCOnatC11 Nor-ln Park RECOMMENDED SOURCE OF SUPPLY OR NAME OF VENDOR WHOSE CATALOG NUMBER ARE SHOWN

VENDOR VENDOR ADDRESS

Insulation amp Environmental Serv1ces PO Box 141636 Grand Rapi s

RECEIVED MI 49514

DEC I 9 2008 SUPPLY DEPT

ACCOUNT NUMBER AREA FUNC PRGM SPRG OBJTRVSC JL JL WORKFY FUND BDIR

BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE

LINE QUANTITY DESCRIPTION (DESCRIBE FULLY) UNIT COST UNIT TOTAL COST NO OF ORDER

East Leonard lile 1454180 East Leaoard carpet 2214 00

Nortn Park 2bullmiddot lnsulat1 on 514 ~ No~th Park 2 fittings 12000 North Pack l Insulation 5075 North Park l flttings 3000 Nocth Pack Floor 1ile ln~o

$ 11 ~9880~ca1J-f noltt_f tirlr7i5hfr( ~ ((lfttv-t I rf(Jt lOlAL r I ( h s l asl Uc Wl1 arv~ f11 flM L K 0 (Igt J S JJ01tx-tf- j- - 7 ( ) ( )

1 11JCf-4ctttq-1rS-11-Sb-8tamp1- rC1Cf-5r27CJO

~ lt7 1gtct c__~ RECEIVED

- DEC 1 2 2008

PURCHASIN APPROVAL-PRINCIPAL OR SUPERVISOR DATE

CONFIRMATION ONLY I 1~7( ) _ - I - 0 f

APPROVAL-BUDGET CONTROL OFFICER DATE

D MATERIALS RECEIVED

VIATERIALS ON ORDER DATE

REQUISITIONER DETACH PINK COPY AND SEND REST OF SET INTACT TO PURCHASING OFFICE

PURCHASE ORDER NO ISSUED __________ J

URCHASING OFFICE DISPOSITION COPY

r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE

NOT A PURCHASE ORDER PURCHASE REQUISITION NOTICE USE THIS FORM FOR ALL MATERIALS OR SERVICES NECESSARY EXCEPT

MATERIALS CARRIED IN THE SUPPLY DEPARTMENT

GRAND RAPIDS PUBLIC SCHOOLS INTERNAL USE ONLY

DIRECTOR OF PURCHASING REQUISITION DATE

PLEASE FURNISH MATERIAL OR SERVICES BELOW TO - 3- 0 8 E OF REQUISITIONER DEPARTMENTROOM NO SCHOOL

47410 REFER TO THIS NUMBER JN ALL INQUIRIES

lt (I Na ff e )-~ c f 1 I r ( 1_ bull t N 1shy 1 pound 7 q_ - I (

RECOMMENDED SOURCE OF SUPPLY OR NAME OF VENDOR WHOSE CATALOG-NUMBER ARE SHOWN


Pr- 0 - le c L 3 v 1 r ov1 ~ eM -1-c ii )f r--1-I- Po r

-I COdeg-sfAU_iOV j)rl1-C-cJ r c p 0 Bogtlt Llol(

G-~uvl (l 0o~clr- nr 7 7t lf I

ACCOUNT NUMBER FY FUND BDIR AREA FUNG PRGM SPRG OBJTRVSC

BSAC JL

KEY JL

OBJT WORK

ORDER

()C7 lot o33 9o5 2 61 )CJo 9~2 5-19 IJi) CCpound LINE NO

QUANTITY OF ORDER UNIT DESCRIPTION (DESCRIBE FULLY) UNIT COST TOTAL COST

CONFIRMATION ONLY APPROVAL-PRINCIPAL OR SUPERVISOR

ff rz j I_jlLclt 4Jl7fj

DATE

D MATERIALS RECEIVED APPROVAL-BUDGET CONTROL OFFICER DATE

D MATERIALS ON ORDER DIRECTOR OF PURCHASING DATE

~ -tCHASE ORDER NO ISSUED _ _ ___ _ _ _ _ _


CAT NO AD-00955 REV 598

oirn llC IT IONl=R DFTACH THIS COPY

Pro-Tech Environmental amp Construction Services Inc Invoice 15 North Park NW RECEIVED PO Box 141014 Grand Rapids MI 49514-1014 NOV 0 6 2008

Date Invoice

1152008 7666

1616-364-9170 I SUPPLY DEPT

Bill To

Grand Rapids Public Schools 900UnionNE Grand Rapids MI 49503

PO No Job Number Terms

CJ Due on receipt 2895

Description Amount

North Park School Asbestos containing floor tile removal from kitchen and storage Asbestos containing floor tile removal from classroom 8

I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900

ie Signature~~~-- Date~

D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total

NTH Consultants Ltd 1430 Monroe Avenue NW Suite 180RECEVFD

Infrastructu re Engineering Grand Rapids Ml 49505 and Environmenta l Services 6169573690

6165751000 FaxNOV l 72008 SUPPLY DEPT

Mr Richard Natte November 13 2008 Construction amp Renovation NTH Project No 74-080368-0 I Grand Rapids Public Schools 900 Union NE Grand Rapids Michigan 49503

RE Report for Asbestos Air Clearance Testing North Park Elementary - Room 108 and Kitchen Storage Room Grand Rapids Michigan

Dear Mr Natte

This letter presents the results of asbestos-containing material (ACM) air clearance testing conducted within room I 08 and the kitchen storage room at the above referenced facility Mr Mark Nelson of NTH Consultants Ltd (NTH) conducted the sampling on October 29 2008

AIR CLEARANCE TESTING

Asbestos containing vinyl asbestos tile was removed by Pro-Tech Environmental NTH was not onsite during floor tile removal to verify removal methods After the asbestos abatement activities were completed NTH provided air clearance testing using phase contrast microscopy (PCM) The( air sampling results indicated a fiber concentration within applicable regulatory limits with each of the air clearance sample being below the Environmental EPA guideline of 001 fibers per cubic centimeter (flee) for reoccupancy Results of the PCM analysis performed are attached for your reference

EXPLANATORY NOTES


The air samples were collected using a high volume pump The air sample pump was calibrated prior to and after air sampling using a rotometer NTH conducted a visual inspection prior to the air clearance testing The removal area was clear of any visual debris and was prepared for clearance testing

The air samples for asbestos were collected on 08-micron pore size 25-millimeter (mm) diameter mixed cellulose ester filter membranes The collection device was a 25 mm diameter cassette with an open-faced 50 mm extension cowl The samples were analyzed on-site using an Olympustrade phase contrast microscope

Fibers greater than 5 microns in length with a 3 I length-to-width ratio are counted The PCM method does not differentiate between asbestos and other fibrous pmticulate matter A minimum two field blanks were also analyzed to determine the filter s condition

(

Sproj2008Projects741080368middot0 I GRPS (ACM Surveys) 11 13 Report 111 3-00 I middot repo rt doc

Mr Richard N atte November 13 2008

( The PCM air samples were collected and analyzed in conformance with the National Institute of Occupational Safety and Health (NIOSH) Method 7400

NTH Consultants Ltd is pleased to be of service to you Please feel free to contact us should you have any questions or comments concerning this report or if you require additional information

Sincerely

NTH Consultants Ltd

Mark R Nelson Bhushan C Modi Senior Staff Professional Vice President

MRNBCMdlm

Attachment

(

(

- 2shySlproj2008Projects741080368-01 GRPS (ACM Suiveys) 11 13 Report 11 13-001- report doc

NTH Consultants Ltd

lT-1 1430 Monroe Avenue SW Suite 180 ~ Grand Rapids Michigan 49505 ~ (616) 957-3690


CLIENT Grand RaEids Public Schools LOCATION North Park Elementary School

PROJECT NO 7 4-080368-01 MATERIALS VAT METHOD NIOSH 7400



No DESCRIPTION TOTAL (LPM) VOLUME ffield fleeSTART STOP


1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001

1029-3 CL shy Kitchen Storage Room 0913 1113 120 100 I 100 1200 9100 0005

1029-4 Field Blank na na na na na 0100 nla

1029-5 Field Blank na nla na na na 0100 nla


II J1

JIii

Stage bull

~Back[Room

gt

SCALE Biilllliliiiiill===nmiiillmliiml====J omiddot 25 50 75 100

SCHOOL ADDRESS N FLOOR LEVElJGrand Rapids Public Schools 3375 CHENEY NE GroundDRAWING UPDATED 7-1-)2 GRAND RAPIDS ML 49525 North Park Elementary SchoolORIGINAL BUILDING 1924 EB 16185SFPH 771 2848 FAX 771 2849 ADDITIDN(S) 19481953

Pro-Tech Environmental amp Construction Services Inc Invoice Date Invoice

8262008 7608

15 North Park NW PO Box 141014

I

( Grand Rapids MI 49514-1014

1616-3~4-9170 I BillTo

Grand Rapids Public Schools 900 Union NE Grand Rapids MI 49503

middotbull----------------~-~------

(



Description Amount


RElt~EIVED

AUG 2 8 2008 SUPP _y DEPT

105000

$105000Total

Invoice No 4641

Pro-Tech Environmental Inc J

2600 Miller Avenue NW

I

InvoicePO Box 141014 Grand Rapids Ml 49514-1014

To Grand Rapids Public Sehl 900 Union NE middot Grand Rapids Ml 49503

Purchase Order Date Terms Our Project Number

Rich Natte 071701 Net 10 1822

Description I Charges

Asbestos removal and disposal

North Park - floor tile

Riverside Elem - floor tile ( Riverside pipe insulation

Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You

c ASBESTOS ACTIVITY RECORDKEEPING SHEET

SCHOOL NAME ~) 0 ( t- 1 p CL middot K

AREA FLOOR ROOM NUMBER

bull TYPE OF ACTIVITY (Check All That Apply)

__ ACM ___rnspection Abatement Pre-Inspection

__ RepairEncapsulate Abatement Inspection

vRemove Abatement Final Inspect

__ Update Management Plans Abatement Pre-Clear

__ Background Air Samples Abatement Final Clear

DESCRIPTION OF ACTIVITY __[_euro_bVl o_v_e_o_~_middot______ lt _~o~f---_Q--=~~deg-e-~__fQ~lS=

Name(s) of Date(s) amp total hours Person(s) invoived of involvement per

date

IS ruce_ ) C) hvtScmiddot] middot0-C_lt-01

lt C3 IJ vCLll 0 etJ 2_ CL VLcf

Materials used

____sect--middot_o~v_e__ b a~s~s-)_d~u~c middot~CJtji-+)cl~L=+-sp_o=-Sa~_____ lr- ftc_middotltfp~lt-__vl-gt_e_t6~~~-~~secter-l- EA p ) CLC

Deseription middotof Disposal 5middotLflL-middot__S_-f-___o_l_ggtt--J+e-_---U~--l-vU-=------

Date fI- lt~ -o Signed ]3c-c~~ BLkmh 82289

middotr

I

~BBESTOS ~CTIVITY RECORDKEEPING SHEET

c SCHOOL N~E

r i ~RE~ FLOOR ROOM NUMBER I-shy1 middotshy

bullI bull TYPE OF ~CTIVITY (Check All That Apply)

ACM __Inspection Abatement Pre-Inspection

RepairEncapsulate Abatement Inspection

1middotRemove Abatement Final Inspect

~~ Update Management Plans Abatement Pre-Clear

Background Air Samples Abatement Final Clear

DE$CRIPTION OF ACTIVITY 13111DlltS middot7 1 o( llCr1( tPf owltlhvD 6t6~-bull


date middot

middot Materials used

Descriptionmiddotof Disposal

signed ~ ( )0-U-zj middot middot BLlonh 82289

I bullmiddot middotbull bull -

middot

ASBESTOS ACTIVITY RECORDKEEPING SHEET

SCHOOL NAME

AREA FLOOR RooM NUMBER Cofl)GJ-1A J 58 Cy ~xz11cpound J Sou11-Ju LCJuR Uv6-l

TYPE OF ACTIVITY (Check All That Apply)

ACM_Inspection Abatement Pre-Inspection


middotRemove Abatement Final Inspect

Update Management Plans Abatement Pre-Clear


DESCRIPTION OF ACTIVITY lt-2fr20Vlt d11cgt-11 6LiCgtLltJ5 IA l91-czc=-lY

lt-frJDVc q I or Hl1f2) PtfJPc~ r7P( CovGR f)lV SE C-fl-1 S621166

Rcorn

feft6Vc ~of JCrv P1J6 Co VG12 ~12om lf6lVc 11gte IN 56u7tf llJLo_iq y

( Name(s) of Date(s) amp total hours Person(s) invoived of involvement per

date

J93 5 HoulLY

Materials used

s~ CL(J lA5 lS~lS 6 01SMS1Jl 11JGS I J-c) Vat IJvc 7i4pound I tuElJtJ AC~Ai~I

I gt gt

Description middotof Disposal

Signed (ii5~ dc-Gc- 2J1 BLkmh 82289

ASBESTOS ACTIVITY RECORDREEPING SHEET

SCHOOL NAME t11o fltf 1Jl(I(

AREA FLOOR ROOM NUMBER C~wL Sffc~- 9-- (]ti=) ~Gmiddot


ACM _Jnspection Abatement Pre-Inspection

~RepairEncapsulate Abatement Inspection

Remove Abatement Final Inspect

~~middot Update Management Plans Abatement Pre-Clear


DESCRIPTION OF ACTIVITY UfAfl d-lampcAP5uLff7 (J)tql] ~tvfJS AfU]tjfl

01) Pt lt2oJlfflt_ ttv S ou-Cl+ CRPwl- Sppclt i Narne(s) of Date(s) amp total hours Person(s) invoJ_ved of involvement per

date middot

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--

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rbSBESTOS ~CTIVITX RECORDKEEPING SHEET I lJo (tli PAgt gcnooL NAME f

1middot imiddot middot AREA FLQOR ROOM NUYBER fI 1bull

bull 1-

bull TYPE OF~CTIVITX (Ch~ck All That Apply) trshy middot ____ ACM Inspection Abatement Pre-Inspection i middotmiddot

____ RepairEncapsulate Abatement Inspection

middot ~f Remove Abatement Final Inspect

_ Update Mana_gement Plans Abatement Pre-Clear

_ Background Air Sample~ -Abatement Final Clear

DE$_CRIPTION OF ACTIVITY

~ II ) vamp-S Zoez do 7 w atilt- 11J ( oil P10-Jf middot

~l flf CI fAl

Name(s) of Date(s) amp total hours Per~on(s) invoived of involvement per middot

date middot

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Materials used ( middot11 I shy

b ) 1SPQ$4L B11 c5 ~gtclamp or Ht-PA vAL 1 w1frf hJ ri ce-

Description -of Disposal r)

~

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Imiddot

j

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middot SCHOOL NAME (Uoe1 l P~12 C

- AREA FLOOR ROOM NOYBER middot 70 1LampL VZDoMI

TYPE OF~CTIVITY (Check All That Apply)

____ ACM Inspection

----lcRepairEncapsulate

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~ Background Air Sample~

_DE~CRIPTION OF ACTIVITY -~-- ___-=__- bull

-- - Jgt ei -shy h 7u NC-s AttD

Abatement Pre-Inspection

-~ Abatement Inspection

~- Abatement Final Inspect

Abatement Pre-Clear- shy-Abatement Final Clear-shy

4)m f4ltJte1L l-1-v(-5 u E~1-7L ~ Q ~112- ote-IJCltJ~V76-CfrgtA f1Prmiddot-~(dCff~T middot 5 oPprV _e _LJoS middot

Name(s) of middot Date(s) amp total hours -Person(s) invotved __ of involvement per

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103d middotmiddot middot middot

Materials used

sJ elu V5 BJcs r o IJJ Sf6S~l- ffpd--S_ 0 uc7 QvfJt ~t01~~~q tlaquorP11 ~c 7

Description middotof Disposal illamp 9ZgtCow Gf~s

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middotbull ~ --- -~

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r-middot i ~middotmiddotmiddot

middotmiddot

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SCHOOL NAME

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ACM Inspection Abatement Pre-Inspection


~Remove Abatement Final Inspect



DESCRIPTION OF ACTIVITY

Name(s) of Date(s) amp total hours Person(s) involved of involvement per

date

_vg

-fovpound

7 I

Description of Disposal

_middotmiddotSigned__~__(fi__zt_middot __ Date---=-i--A--1~~__(J_--J____

BLkmh 82289


SCHOOL NAME flvfoTI fgc





-iL Remove Abatement Final Inspect





date

2 ftgt (tt-5

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J S3f~6S Cf]CS 6-VC Sc-MJfJJi~ 6--idL 741poundc lto)1hL--1J ampfove-$JCshy

)uT iA~lf


BLkmh 82289


SCHOOL NAME

AREA FLOOR ROOM NUMBER t-oo~



~epairEncapsulate Abatement Inspection




DESCRIPTION OF ACTIVITY C e_q et tJ I

_1__ra==c=u_u=---W--e=d_--l)gt----f--=C=-+-p_cz---_le_d=-gt--~-middot___e__1(---c-a__+f-S---u__g-f--_sc--~~-+=P---llp~


date

q - c ( - SC(

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Hsbeshs 195) HEPA VflC


nate__i__e____g_middotc~_Signed J3-auc-e BLkmh 82289


SCHOOL NAME









V


date

middot~ecihi iouS

Materials used


Date___ __ __~r-b---oz_-i-rpound--rs~~ BLkmh 82289

o r tyri

))6f shy

Glue Pods on Ceiling Tiie Mud Fittings on Pipe Cover Floor Tiie (Refer to Asbestos Book for More Info)

Co ifl e 30 11 pi~ 11 f0 tt111

~NJl11tsp 11

IJGrand Rapids Public Schools DRAWING UPDATED 5-6-03 ORIGINAL BUILDING 1908 ADDITJON(S) 19481983

SCALE amp5Ayenbyenampyen$ Asbestos Locations omiddot 25 50 75 100

SCHOOL ADDRESS N FLOOR LEVEL 3375 CHENEY NE 1st GRAND RAPIDS Ml 49525 North Park Elementary SchoolE9 20786SFPH 771 2848 FAX 771 2849

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September 29 2014





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Jodi Vlaming


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Month Day Year

tJ I C) ga l 4


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a ~ ~ UJ z UJ ltl

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Course Date






____

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2__________________________~





Signature loate

65







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(

MA-147-14 Page 1of2



Sincerely



MA-147-14 Page 2 of 2


Grand Rapids Ml 49544 r (616) 453-8030




From Order 17399



SALE AMOUNT

MISC CHARGES

SALES TAX

FREIGHT

TOTAL

RECEIVED


November 19 2008


Dear Mr Natte



Sincerely



gt ~ bull bull







IAbner Meza 45

Antonia Martina 45

Gustavo Garcia 45

Carmen Rodriquez 45

TH F s Total Rate


45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -

118125


Tel 616-364-9170 Fax 616-364-9194

-------





NAME M T w TH

Don Rohn 95

Abner Meza 9

Antonia Martina 9

Gustavo Garcia 9

Carmen Rodriquez 9

F s Total Rate


95 $ 5250 $ 49875

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

$

$

$

$

$

$

$

$

---------

238875


Tel 616-364-9170 Fax 616-364-9194



616575 1000 Fax



Dear Mr Natte


INTRODUCTION


PROJECT DESCRIPTION









PERSONAL PROTECTION


AIR MONITORING





WASTE DISPOSAL


RECOMMENDATIONS


EXPLANATORY NOTES










Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachments





(

(

(JOB NO 7290] ~007

a 0 ~ ffi z ~middot

1

3

5 ~middot middot

8

middotOwners name


bullbull r ~ bull

Wos middot



te1ei)hona no

middot bull (

bullmiddot

s ~- bull

--~ bull middot

NTH Consultants Ltd










0611-8 CL- Room 140 1418 1538 80 150150 1200 65100 0003

0611-9 CL- Room 140 1418 1538 80 150150 1200 65100 0003

















0851 1705 494 25 I 25 1235 occluded






~T-1












-_ -shy











pump 25-1 failed


150 25 I 25 375 9100 0012 25-2 1305 1445











SAMPLE No

NP-6shy26-1

DESCRIPTIO~


SAMPLING PERIOD

TOTALSTART STOP

(MIN

0746 1303 317

FLOW RATE (LPM)

PREPOST

35 I 35


11095

CONCENTRATION

ffield flee

75100 0003

NP-6shy26-2


NP-6shy26-3


NP-6shy26-4

CL-Room 101 1114 1234 80 150I150 1200 10100 0004

NP-6shy26-5

CL-Room 101 1114 1234 80 150I150 1200 6100 0002

NP-6shy26-6


NP-6shy26-7









No DESCRIPTION STOP















DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




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November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

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middot bull


--

middotmiddotmiddot

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bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

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Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

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7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



I

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200


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September 29 2014





Sincerely


Jodi Vlaming


(

I

113

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PPl J I 0 0_) 0j~ I~ y) I ~ t) I ~ ~

I~~ I 2- ~- ) t I 3 0

(




-------




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2

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JJ ~~~11----t-----+----f-JLf=---gt---------+---+-~---l

8



Month Day Year

tJ I C) ga l 4


I I z1






a ~ ~ UJ z UJ ltl

a UJ

~ 0 a Cf) z lt(a f-

UJ f-shy(f)

-


I

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middot I




~ (

r---

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--_ ~ -----





Course Date






____

-- ___





Employer p-c--e ch_














Pro-lTech l F I I











2__________________________~





Signature loate

65







h









(

MA-147-14 Page 1of2



Sincerely



MA-147-14 Page 2 of 2


Grand Rapids Ml 49544 r (616) 453-8030




From Order 17399



SALE AMOUNT

MISC CHARGES

SALES TAX

FREIGHT

TOTAL

RECEIVED


November 19 2008


Dear Mr Natte



Sincerely



gt ~ bull bull







IAbner Meza 45

Antonia Martina 45

Gustavo Garcia 45

Carmen Rodriquez 45

TH F s Total Rate


45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -

118125


Tel 616-364-9170 Fax 616-364-9194

-------





NAME M T w TH

Don Rohn 95

Abner Meza 9

Antonia Martina 9

Gustavo Garcia 9

Carmen Rodriquez 9

F s Total Rate


95 $ 5250 $ 49875

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

$

$

$

$

$

$

$

$

---------

238875


Tel 616-364-9170 Fax 616-364-9194



616575 1000 Fax



Dear Mr Natte


INTRODUCTION


PROJECT DESCRIPTION









PERSONAL PROTECTION


AIR MONITORING





WASTE DISPOSAL


RECOMMENDATIONS


EXPLANATORY NOTES










Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachments





(

(

(JOB NO 7290] ~007

a 0 ~ ffi z ~middot

1

3

5 ~middot middot

8

middotOwners name


bullbull r ~ bull

Wos middot



te1ei)hona no

middot bull (

bullmiddot

s ~- bull

--~ bull middot

NTH Consultants Ltd










0611-8 CL- Room 140 1418 1538 80 150150 1200 65100 0003

0611-9 CL- Room 140 1418 1538 80 150150 1200 65100 0003

















0851 1705 494 25 I 25 1235 occluded






~T-1












-_ -shy











pump 25-1 failed


150 25 I 25 375 9100 0012 25-2 1305 1445











SAMPLE No

NP-6shy26-1

DESCRIPTIO~


SAMPLING PERIOD

TOTALSTART STOP

(MIN

0746 1303 317

FLOW RATE (LPM)

PREPOST

35 I 35


11095

CONCENTRATION

ffield flee

75100 0003

NP-6shy26-2


NP-6shy26-3


NP-6shy26-4

CL-Room 101 1114 1234 80 150I150 1200 10100 0004

NP-6shy26-5

CL-Room 101 1114 1234 80 150I150 1200 6100 0002

NP-6shy26-6


NP-6shy26-7









No DESCRIPTION STOP















DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

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November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

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middot bull


--

middotmiddotmiddot

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bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


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8 22 89 I

I I

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bull





____ ACM Inspection


~Remove











date middot


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822 89

middotbull ~ --- -~

r l

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I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

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SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



(

200


( __ l




September 29 2014





Sincerely


Jodi Vlaming


(

I

113

111 fp1 o ve

PPl J I 0 0_) 0j~ I~ y) I ~ t) I ~ ~

I~~ I 2- ~- ) t I 3 0

(




-------




1

2

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JJ ~~~11----t-----+----f-JLf=---gt---------+---+-~---l

8



Month Day Year

tJ I C) ga l 4


I I z1






a ~ ~ UJ z UJ ltl

a UJ

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UJ f-shy(f)

-


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middot I




~ (

r---

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Course Date






____

-- ___





Employer p-c--e ch_














Pro-lTech l F I I











2__________________________~





Signature loate

65







h









(

MA-147-14 Page 1of2



Sincerely



MA-147-14 Page 2 of 2


Grand Rapids Ml 49544 r (616) 453-8030




From Order 17399



SALE AMOUNT

MISC CHARGES

SALES TAX

FREIGHT

TOTAL

RECEIVED


November 19 2008


Dear Mr Natte



Sincerely



gt ~ bull bull







IAbner Meza 45

Antonia Martina 45

Gustavo Garcia 45

Carmen Rodriquez 45

TH F s Total Rate


45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -

118125


Tel 616-364-9170 Fax 616-364-9194

-------





NAME M T w TH

Don Rohn 95

Abner Meza 9

Antonia Martina 9

Gustavo Garcia 9

Carmen Rodriquez 9

F s Total Rate


95 $ 5250 $ 49875

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

$

$

$

$

$

$

$

$

---------

238875


Tel 616-364-9170 Fax 616-364-9194



616575 1000 Fax



Dear Mr Natte


INTRODUCTION


PROJECT DESCRIPTION









PERSONAL PROTECTION


AIR MONITORING





WASTE DISPOSAL


RECOMMENDATIONS


EXPLANATORY NOTES










Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachments





(

(

(JOB NO 7290] ~007

a 0 ~ ffi z ~middot

1

3

5 ~middot middot

8

middotOwners name


bullbull r ~ bull

Wos middot



te1ei)hona no

middot bull (

bullmiddot

s ~- bull

--~ bull middot

NTH Consultants Ltd










0611-8 CL- Room 140 1418 1538 80 150150 1200 65100 0003

0611-9 CL- Room 140 1418 1538 80 150150 1200 65100 0003

















0851 1705 494 25 I 25 1235 occluded






~T-1












-_ -shy











pump 25-1 failed


150 25 I 25 375 9100 0012 25-2 1305 1445











SAMPLE No

NP-6shy26-1

DESCRIPTIO~


SAMPLING PERIOD

TOTALSTART STOP

(MIN

0746 1303 317

FLOW RATE (LPM)

PREPOST

35 I 35


11095

CONCENTRATION

ffield flee

75100 0003

NP-6shy26-2


NP-6shy26-3


NP-6shy26-4

CL-Room 101 1114 1234 80 150I150 1200 10100 0004

NP-6shy26-5

CL-Room 101 1114 1234 80 150I150 1200 6100 0002

NP-6shy26-6


NP-6shy26-7









No DESCRIPTION STOP















DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



September 29 2014





Sincerely


Jodi Vlaming


(

I

113

111 fp1 o ve

PPl J I 0 0_) 0j~ I~ y) I ~ t) I ~ ~

I~~ I 2- ~- ) t I 3 0

(




-------




1

2

3



JJ ~~~11----t-----+----f-JLf=---gt---------+---+-~---l

8



Month Day Year

tJ I C) ga l 4


I I z1






a ~ ~ UJ z UJ ltl

a UJ

~ 0 a Cf) z lt(a f-

UJ f-shy(f)

-


I

~ cmiddot






middot I




~ (

r---

(

--_ ~ -----





Course Date






____

-- ___





Employer p-c--e ch_














Pro-lTech l F I I











2__________________________~





Signature loate

65







h









(

MA-147-14 Page 1of2



Sincerely



MA-147-14 Page 2 of 2


Grand Rapids Ml 49544 r (616) 453-8030




From Order 17399



SALE AMOUNT

MISC CHARGES

SALES TAX

FREIGHT

TOTAL

RECEIVED


November 19 2008


Dear Mr Natte



Sincerely



gt ~ bull bull







IAbner Meza 45

Antonia Martina 45

Gustavo Garcia 45

Carmen Rodriquez 45

TH F s Total Rate


45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -

118125


Tel 616-364-9170 Fax 616-364-9194

-------





NAME M T w TH

Don Rohn 95

Abner Meza 9

Antonia Martina 9

Gustavo Garcia 9

Carmen Rodriquez 9

F s Total Rate


95 $ 5250 $ 49875

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

$

$

$

$

$

$

$

$

---------

238875


Tel 616-364-9170 Fax 616-364-9194



616575 1000 Fax



Dear Mr Natte


INTRODUCTION


PROJECT DESCRIPTION









PERSONAL PROTECTION


AIR MONITORING





WASTE DISPOSAL


RECOMMENDATIONS


EXPLANATORY NOTES










Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachments





(

(

(JOB NO 7290] ~007

a 0 ~ ffi z ~middot

1

3

5 ~middot middot

8

middotOwners name


bullbull r ~ bull

Wos middot



te1ei)hona no

middot bull (

bullmiddot

s ~- bull

--~ bull middot

NTH Consultants Ltd










0611-8 CL- Room 140 1418 1538 80 150150 1200 65100 0003

0611-9 CL- Room 140 1418 1538 80 150150 1200 65100 0003

















0851 1705 494 25 I 25 1235 occluded






~T-1












-_ -shy











pump 25-1 failed


150 25 I 25 375 9100 0012 25-2 1305 1445











SAMPLE No

NP-6shy26-1

DESCRIPTIO~


SAMPLING PERIOD

TOTALSTART STOP

(MIN

0746 1303 317

FLOW RATE (LPM)

PREPOST

35 I 35


11095

CONCENTRATION

ffield flee

75100 0003

NP-6shy26-2


NP-6shy26-3


NP-6shy26-4

CL-Room 101 1114 1234 80 150I150 1200 10100 0004

NP-6shy26-5

CL-Room 101 1114 1234 80 150I150 1200 6100 0002

NP-6shy26-6


NP-6shy26-7









No DESCRIPTION STOP















DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



(

I

113

111 fp1 o ve

PPl J I 0 0_) 0j~ I~ y) I ~ t) I ~ ~

I~~ I 2- ~- ) t I 3 0

(




-------




1

2

3



JJ ~~~11----t-----+----f-JLf=---gt---------+---+-~---l

8



Month Day Year

tJ I C) ga l 4


I I z1






a ~ ~ UJ z UJ ltl

a UJ

~ 0 a Cf) z lt(a f-

UJ f-shy(f)

-


I

~ cmiddot






middot I




~ (

r---

(

--_ ~ -----





Course Date






____

-- ___





Employer p-c--e ch_














Pro-lTech l F I I











2__________________________~





Signature loate

65







h









(

MA-147-14 Page 1of2



Sincerely



MA-147-14 Page 2 of 2


Grand Rapids Ml 49544 r (616) 453-8030




From Order 17399



SALE AMOUNT

MISC CHARGES

SALES TAX

FREIGHT

TOTAL

RECEIVED


November 19 2008


Dear Mr Natte



Sincerely



gt ~ bull bull







IAbner Meza 45

Antonia Martina 45

Gustavo Garcia 45

Carmen Rodriquez 45

TH F s Total Rate


45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -

118125


Tel 616-364-9170 Fax 616-364-9194

-------





NAME M T w TH

Don Rohn 95

Abner Meza 9

Antonia Martina 9

Gustavo Garcia 9

Carmen Rodriquez 9

F s Total Rate


95 $ 5250 $ 49875

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

$

$

$

$

$

$

$

$

---------

238875


Tel 616-364-9170 Fax 616-364-9194



616575 1000 Fax



Dear Mr Natte


INTRODUCTION


PROJECT DESCRIPTION









PERSONAL PROTECTION


AIR MONITORING





WASTE DISPOSAL


RECOMMENDATIONS


EXPLANATORY NOTES










Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachments





(

(

(JOB NO 7290] ~007

a 0 ~ ffi z ~middot

1

3

5 ~middot middot

8

middotOwners name


bullbull r ~ bull

Wos middot



te1ei)hona no

middot bull (

bullmiddot

s ~- bull

--~ bull middot

NTH Consultants Ltd










0611-8 CL- Room 140 1418 1538 80 150150 1200 65100 0003

0611-9 CL- Room 140 1418 1538 80 150150 1200 65100 0003

















0851 1705 494 25 I 25 1235 occluded






~T-1












-_ -shy











pump 25-1 failed


150 25 I 25 375 9100 0012 25-2 1305 1445











SAMPLE No

NP-6shy26-1

DESCRIPTIO~


SAMPLING PERIOD

TOTALSTART STOP

(MIN

0746 1303 317

FLOW RATE (LPM)

PREPOST

35 I 35


11095

CONCENTRATION

ffield flee

75100 0003

NP-6shy26-2


NP-6shy26-3


NP-6shy26-4

CL-Room 101 1114 1234 80 150I150 1200 10100 0004

NP-6shy26-5

CL-Room 101 1114 1234 80 150I150 1200 6100 0002

NP-6shy26-6


NP-6shy26-7









No DESCRIPTION STOP















DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



-------




1

2

3



JJ ~~~11----t-----+----f-JLf=---gt---------+---+-~---l

8



Month Day Year

tJ I C) ga l 4


I I z1






a ~ ~ UJ z UJ ltl

a UJ

~ 0 a Cf) z lt(a f-

UJ f-shy(f)

-


I

~ cmiddot






middot I




~ (

r---

(

--_ ~ -----





Course Date






____

-- ___





Employer p-c--e ch_














Pro-lTech l F I I











2__________________________~





Signature loate

65







h









(

MA-147-14 Page 1of2



Sincerely



MA-147-14 Page 2 of 2


Grand Rapids Ml 49544 r (616) 453-8030




From Order 17399



SALE AMOUNT

MISC CHARGES

SALES TAX

FREIGHT

TOTAL

RECEIVED


November 19 2008


Dear Mr Natte



Sincerely



gt ~ bull bull







IAbner Meza 45

Antonia Martina 45

Gustavo Garcia 45

Carmen Rodriquez 45

TH F s Total Rate


45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -

118125


Tel 616-364-9170 Fax 616-364-9194

-------





NAME M T w TH

Don Rohn 95

Abner Meza 9

Antonia Martina 9

Gustavo Garcia 9

Carmen Rodriquez 9

F s Total Rate


95 $ 5250 $ 49875

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

$

$

$

$

$

$

$

$

---------

238875


Tel 616-364-9170 Fax 616-364-9194



616575 1000 Fax



Dear Mr Natte


INTRODUCTION


PROJECT DESCRIPTION









PERSONAL PROTECTION


AIR MONITORING





WASTE DISPOSAL


RECOMMENDATIONS


EXPLANATORY NOTES










Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachments





(

(

(JOB NO 7290] ~007

a 0 ~ ffi z ~middot

1

3

5 ~middot middot

8

middotOwners name


bullbull r ~ bull

Wos middot



te1ei)hona no

middot bull (

bullmiddot

s ~- bull

--~ bull middot

NTH Consultants Ltd










0611-8 CL- Room 140 1418 1538 80 150150 1200 65100 0003

0611-9 CL- Room 140 1418 1538 80 150150 1200 65100 0003

















0851 1705 494 25 I 25 1235 occluded






~T-1












-_ -shy











pump 25-1 failed


150 25 I 25 375 9100 0012 25-2 1305 1445











SAMPLE No

NP-6shy26-1

DESCRIPTIO~


SAMPLING PERIOD

TOTALSTART STOP

(MIN

0746 1303 317

FLOW RATE (LPM)

PREPOST

35 I 35


11095

CONCENTRATION

ffield flee

75100 0003

NP-6shy26-2


NP-6shy26-3


NP-6shy26-4

CL-Room 101 1114 1234 80 150I150 1200 10100 0004

NP-6shy26-5

CL-Room 101 1114 1234 80 150I150 1200 6100 0002

NP-6shy26-6


NP-6shy26-7









No DESCRIPTION STOP















DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



I

~ cmiddot






middot I




~ (

r---

(

--_ ~ -----





Course Date






____

-- ___





Employer p-c--e ch_














Pro-lTech l F I I











2__________________________~





Signature loate

65







h









(

MA-147-14 Page 1of2



Sincerely



MA-147-14 Page 2 of 2


Grand Rapids Ml 49544 r (616) 453-8030




From Order 17399



SALE AMOUNT

MISC CHARGES

SALES TAX

FREIGHT

TOTAL

RECEIVED


November 19 2008


Dear Mr Natte



Sincerely



gt ~ bull bull







IAbner Meza 45

Antonia Martina 45

Gustavo Garcia 45

Carmen Rodriquez 45

TH F s Total Rate


45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -

118125


Tel 616-364-9170 Fax 616-364-9194

-------





NAME M T w TH

Don Rohn 95

Abner Meza 9

Antonia Martina 9

Gustavo Garcia 9

Carmen Rodriquez 9

F s Total Rate


95 $ 5250 $ 49875

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

$

$

$

$

$

$

$

$

---------

238875


Tel 616-364-9170 Fax 616-364-9194



616575 1000 Fax



Dear Mr Natte


INTRODUCTION


PROJECT DESCRIPTION









PERSONAL PROTECTION


AIR MONITORING





WASTE DISPOSAL


RECOMMENDATIONS


EXPLANATORY NOTES










Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachments





(

(

(JOB NO 7290] ~007

a 0 ~ ffi z ~middot

1

3

5 ~middot middot

8

middotOwners name


bullbull r ~ bull

Wos middot



te1ei)hona no

middot bull (

bullmiddot

s ~- bull

--~ bull middot

NTH Consultants Ltd










0611-8 CL- Room 140 1418 1538 80 150150 1200 65100 0003

0611-9 CL- Room 140 1418 1538 80 150150 1200 65100 0003

















0851 1705 494 25 I 25 1235 occluded






~T-1












-_ -shy











pump 25-1 failed


150 25 I 25 375 9100 0012 25-2 1305 1445











SAMPLE No

NP-6shy26-1

DESCRIPTIO~


SAMPLING PERIOD

TOTALSTART STOP

(MIN

0746 1303 317

FLOW RATE (LPM)

PREPOST

35 I 35


11095

CONCENTRATION

ffield flee

75100 0003

NP-6shy26-2


NP-6shy26-3


NP-6shy26-4

CL-Room 101 1114 1234 80 150I150 1200 10100 0004

NP-6shy26-5

CL-Room 101 1114 1234 80 150I150 1200 6100 0002

NP-6shy26-6


NP-6shy26-7









No DESCRIPTION STOP















DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




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i

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I

II II

II

I I


_

t

lt

I

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shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



~ cmiddot






middot I




~ (

r---

(

--_ ~ -----





Course Date






____

-- ___





Employer p-c--e ch_














Pro-lTech l F I I











2__________________________~





Signature loate

65







h









(

MA-147-14 Page 1of2



Sincerely



MA-147-14 Page 2 of 2


Grand Rapids Ml 49544 r (616) 453-8030




From Order 17399



SALE AMOUNT

MISC CHARGES

SALES TAX

FREIGHT

TOTAL

RECEIVED


November 19 2008


Dear Mr Natte



Sincerely



gt ~ bull bull







IAbner Meza 45

Antonia Martina 45

Gustavo Garcia 45

Carmen Rodriquez 45

TH F s Total Rate


45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -

118125


Tel 616-364-9170 Fax 616-364-9194

-------





NAME M T w TH

Don Rohn 95

Abner Meza 9

Antonia Martina 9

Gustavo Garcia 9

Carmen Rodriquez 9

F s Total Rate


95 $ 5250 $ 49875

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

$

$

$

$

$

$

$

$

---------

238875


Tel 616-364-9170 Fax 616-364-9194



616575 1000 Fax



Dear Mr Natte


INTRODUCTION


PROJECT DESCRIPTION









PERSONAL PROTECTION


AIR MONITORING





WASTE DISPOSAL


RECOMMENDATIONS


EXPLANATORY NOTES










Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachments





(

(

(JOB NO 7290] ~007

a 0 ~ ffi z ~middot

1

3

5 ~middot middot

8

middotOwners name


bullbull r ~ bull

Wos middot



te1ei)hona no

middot bull (

bullmiddot

s ~- bull

--~ bull middot

NTH Consultants Ltd










0611-8 CL- Room 140 1418 1538 80 150150 1200 65100 0003

0611-9 CL- Room 140 1418 1538 80 150150 1200 65100 0003

















0851 1705 494 25 I 25 1235 occluded






~T-1












-_ -shy











pump 25-1 failed


150 25 I 25 375 9100 0012 25-2 1305 1445











SAMPLE No

NP-6shy26-1

DESCRIPTIO~


SAMPLING PERIOD

TOTALSTART STOP

(MIN

0746 1303 317

FLOW RATE (LPM)

PREPOST

35 I 35


11095

CONCENTRATION

ffield flee

75100 0003

NP-6shy26-2


NP-6shy26-3


NP-6shy26-4

CL-Room 101 1114 1234 80 150I150 1200 10100 0004

NP-6shy26-5

CL-Room 101 1114 1234 80 150I150 1200 6100 0002

NP-6shy26-6


NP-6shy26-7









No DESCRIPTION STOP















DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



--_ ~ -----





Course Date






____

-- ___





Employer p-c--e ch_














Pro-lTech l F I I











2__________________________~





Signature loate

65







h









(

MA-147-14 Page 1of2



Sincerely



MA-147-14 Page 2 of 2


Grand Rapids Ml 49544 r (616) 453-8030




From Order 17399



SALE AMOUNT

MISC CHARGES

SALES TAX

FREIGHT

TOTAL

RECEIVED


November 19 2008


Dear Mr Natte



Sincerely



gt ~ bull bull







IAbner Meza 45

Antonia Martina 45

Gustavo Garcia 45

Carmen Rodriquez 45

TH F s Total Rate


45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -

118125


Tel 616-364-9170 Fax 616-364-9194

-------





NAME M T w TH

Don Rohn 95

Abner Meza 9

Antonia Martina 9

Gustavo Garcia 9

Carmen Rodriquez 9

F s Total Rate


95 $ 5250 $ 49875

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

$

$

$

$

$

$

$

$

---------

238875


Tel 616-364-9170 Fax 616-364-9194



616575 1000 Fax



Dear Mr Natte


INTRODUCTION


PROJECT DESCRIPTION









PERSONAL PROTECTION


AIR MONITORING





WASTE DISPOSAL


RECOMMENDATIONS


EXPLANATORY NOTES










Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachments





(

(

(JOB NO 7290] ~007

a 0 ~ ffi z ~middot

1

3

5 ~middot middot

8

middotOwners name


bullbull r ~ bull

Wos middot



te1ei)hona no

middot bull (

bullmiddot

s ~- bull

--~ bull middot

NTH Consultants Ltd










0611-8 CL- Room 140 1418 1538 80 150150 1200 65100 0003

0611-9 CL- Room 140 1418 1538 80 150150 1200 65100 0003

















0851 1705 494 25 I 25 1235 occluded






~T-1












-_ -shy











pump 25-1 failed


150 25 I 25 375 9100 0012 25-2 1305 1445











SAMPLE No

NP-6shy26-1

DESCRIPTIO~


SAMPLING PERIOD

TOTALSTART STOP

(MIN

0746 1303 317

FLOW RATE (LPM)

PREPOST

35 I 35


11095

CONCENTRATION

ffield flee

75100 0003

NP-6shy26-2


NP-6shy26-3


NP-6shy26-4

CL-Room 101 1114 1234 80 150I150 1200 10100 0004

NP-6shy26-5

CL-Room 101 1114 1234 80 150I150 1200 6100 0002

NP-6shy26-6


NP-6shy26-7









No DESCRIPTION STOP















DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



____

-- ___





Employer p-c--e ch_














Pro-lTech l F I I











2__________________________~





Signature loate

65







h









(

MA-147-14 Page 1of2



Sincerely



MA-147-14 Page 2 of 2


Grand Rapids Ml 49544 r (616) 453-8030




From Order 17399



SALE AMOUNT

MISC CHARGES

SALES TAX

FREIGHT

TOTAL

RECEIVED


November 19 2008


Dear Mr Natte



Sincerely



gt ~ bull bull







IAbner Meza 45

Antonia Martina 45

Gustavo Garcia 45

Carmen Rodriquez 45

TH F s Total Rate


45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -

118125


Tel 616-364-9170 Fax 616-364-9194

-------





NAME M T w TH

Don Rohn 95

Abner Meza 9

Antonia Martina 9

Gustavo Garcia 9

Carmen Rodriquez 9

F s Total Rate


95 $ 5250 $ 49875

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

$

$

$

$

$

$

$

$

---------

238875


Tel 616-364-9170 Fax 616-364-9194



616575 1000 Fax



Dear Mr Natte


INTRODUCTION


PROJECT DESCRIPTION









PERSONAL PROTECTION


AIR MONITORING





WASTE DISPOSAL


RECOMMENDATIONS


EXPLANATORY NOTES










Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachments





(

(

(JOB NO 7290] ~007

a 0 ~ ffi z ~middot

1

3

5 ~middot middot

8

middotOwners name


bullbull r ~ bull

Wos middot



te1ei)hona no

middot bull (

bullmiddot

s ~- bull

--~ bull middot

NTH Consultants Ltd










0611-8 CL- Room 140 1418 1538 80 150150 1200 65100 0003

0611-9 CL- Room 140 1418 1538 80 150150 1200 65100 0003

















0851 1705 494 25 I 25 1235 occluded






~T-1












-_ -shy











pump 25-1 failed


150 25 I 25 375 9100 0012 25-2 1305 1445











SAMPLE No

NP-6shy26-1

DESCRIPTIO~


SAMPLING PERIOD

TOTALSTART STOP

(MIN

0746 1303 317

FLOW RATE (LPM)

PREPOST

35 I 35


11095

CONCENTRATION

ffield flee

75100 0003

NP-6shy26-2


NP-6shy26-3


NP-6shy26-4

CL-Room 101 1114 1234 80 150I150 1200 10100 0004

NP-6shy26-5

CL-Room 101 1114 1234 80 150I150 1200 6100 0002

NP-6shy26-6


NP-6shy26-7









No DESCRIPTION STOP















DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



Pro-lTech l F I I











2__________________________~





Signature loate

65







h









(

MA-147-14 Page 1of2



Sincerely



MA-147-14 Page 2 of 2


Grand Rapids Ml 49544 r (616) 453-8030




From Order 17399



SALE AMOUNT

MISC CHARGES

SALES TAX

FREIGHT

TOTAL

RECEIVED


November 19 2008


Dear Mr Natte



Sincerely



gt ~ bull bull







IAbner Meza 45

Antonia Martina 45

Gustavo Garcia 45

Carmen Rodriquez 45

TH F s Total Rate


45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -

118125


Tel 616-364-9170 Fax 616-364-9194

-------





NAME M T w TH

Don Rohn 95

Abner Meza 9

Antonia Martina 9

Gustavo Garcia 9

Carmen Rodriquez 9

F s Total Rate


95 $ 5250 $ 49875

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

$

$

$

$

$

$

$

$

---------

238875


Tel 616-364-9170 Fax 616-364-9194



616575 1000 Fax



Dear Mr Natte


INTRODUCTION


PROJECT DESCRIPTION









PERSONAL PROTECTION


AIR MONITORING





WASTE DISPOSAL


RECOMMENDATIONS


EXPLANATORY NOTES










Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachments





(

(

(JOB NO 7290] ~007

a 0 ~ ffi z ~middot

1

3

5 ~middot middot

8

middotOwners name


bullbull r ~ bull

Wos middot



te1ei)hona no

middot bull (

bullmiddot

s ~- bull

--~ bull middot

NTH Consultants Ltd










0611-8 CL- Room 140 1418 1538 80 150150 1200 65100 0003

0611-9 CL- Room 140 1418 1538 80 150150 1200 65100 0003

















0851 1705 494 25 I 25 1235 occluded






~T-1












-_ -shy











pump 25-1 failed


150 25 I 25 375 9100 0012 25-2 1305 1445











SAMPLE No

NP-6shy26-1

DESCRIPTIO~


SAMPLING PERIOD

TOTALSTART STOP

(MIN

0746 1303 317

FLOW RATE (LPM)

PREPOST

35 I 35


11095

CONCENTRATION

ffield flee

75100 0003

NP-6shy26-2


NP-6shy26-3


NP-6shy26-4

CL-Room 101 1114 1234 80 150I150 1200 10100 0004

NP-6shy26-5

CL-Room 101 1114 1234 80 150I150 1200 6100 0002

NP-6shy26-6


NP-6shy26-7









No DESCRIPTION STOP















DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used









h









(

MA-147-14 Page 1of2



Sincerely



MA-147-14 Page 2 of 2


Grand Rapids Ml 49544 r (616) 453-8030




From Order 17399



SALE AMOUNT

MISC CHARGES

SALES TAX

FREIGHT

TOTAL

RECEIVED


November 19 2008


Dear Mr Natte



Sincerely



gt ~ bull bull







IAbner Meza 45

Antonia Martina 45

Gustavo Garcia 45

Carmen Rodriquez 45

TH F s Total Rate


45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -

118125


Tel 616-364-9170 Fax 616-364-9194

-------





NAME M T w TH

Don Rohn 95

Abner Meza 9

Antonia Martina 9

Gustavo Garcia 9

Carmen Rodriquez 9

F s Total Rate


95 $ 5250 $ 49875

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

$

$

$

$

$

$

$

$

---------

238875


Tel 616-364-9170 Fax 616-364-9194



616575 1000 Fax



Dear Mr Natte


INTRODUCTION


PROJECT DESCRIPTION









PERSONAL PROTECTION


AIR MONITORING





WASTE DISPOSAL


RECOMMENDATIONS


EXPLANATORY NOTES










Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachments





(

(

(JOB NO 7290] ~007

a 0 ~ ffi z ~middot

1

3

5 ~middot middot

8

middotOwners name


bullbull r ~ bull

Wos middot



te1ei)hona no

middot bull (

bullmiddot

s ~- bull

--~ bull middot

NTH Consultants Ltd










0611-8 CL- Room 140 1418 1538 80 150150 1200 65100 0003

0611-9 CL- Room 140 1418 1538 80 150150 1200 65100 0003

















0851 1705 494 25 I 25 1235 occluded






~T-1












-_ -shy











pump 25-1 failed


150 25 I 25 375 9100 0012 25-2 1305 1445











SAMPLE No

NP-6shy26-1

DESCRIPTIO~


SAMPLING PERIOD

TOTALSTART STOP

(MIN

0746 1303 317

FLOW RATE (LPM)

PREPOST

35 I 35


11095

CONCENTRATION

ffield flee

75100 0003

NP-6shy26-2


NP-6shy26-3


NP-6shy26-4

CL-Room 101 1114 1234 80 150I150 1200 10100 0004

NP-6shy26-5

CL-Room 101 1114 1234 80 150I150 1200 6100 0002

NP-6shy26-6


NP-6shy26-7









No DESCRIPTION STOP















DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

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i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used





Sincerely



MA-147-14 Page 2 of 2


Grand Rapids Ml 49544 r (616) 453-8030




From Order 17399



SALE AMOUNT

MISC CHARGES

SALES TAX

FREIGHT

TOTAL

RECEIVED


November 19 2008


Dear Mr Natte



Sincerely



gt ~ bull bull







IAbner Meza 45

Antonia Martina 45

Gustavo Garcia 45

Carmen Rodriquez 45

TH F s Total Rate


45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -

118125


Tel 616-364-9170 Fax 616-364-9194

-------





NAME M T w TH

Don Rohn 95

Abner Meza 9

Antonia Martina 9

Gustavo Garcia 9

Carmen Rodriquez 9

F s Total Rate


95 $ 5250 $ 49875

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

$

$

$

$

$

$

$

$

---------

238875


Tel 616-364-9170 Fax 616-364-9194



616575 1000 Fax



Dear Mr Natte


INTRODUCTION


PROJECT DESCRIPTION









PERSONAL PROTECTION


AIR MONITORING





WASTE DISPOSAL


RECOMMENDATIONS


EXPLANATORY NOTES










Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachments





(

(

(JOB NO 7290] ~007

a 0 ~ ffi z ~middot

1

3

5 ~middot middot

8

middotOwners name


bullbull r ~ bull

Wos middot



te1ei)hona no

middot bull (

bullmiddot

s ~- bull

--~ bull middot

NTH Consultants Ltd










0611-8 CL- Room 140 1418 1538 80 150150 1200 65100 0003

0611-9 CL- Room 140 1418 1538 80 150150 1200 65100 0003

















0851 1705 494 25 I 25 1235 occluded






~T-1












-_ -shy











pump 25-1 failed


150 25 I 25 375 9100 0012 25-2 1305 1445











SAMPLE No

NP-6shy26-1

DESCRIPTIO~


SAMPLING PERIOD

TOTALSTART STOP

(MIN

0746 1303 317

FLOW RATE (LPM)

PREPOST

35 I 35


11095

CONCENTRATION

ffield flee

75100 0003

NP-6shy26-2


NP-6shy26-3


NP-6shy26-4

CL-Room 101 1114 1234 80 150I150 1200 10100 0004

NP-6shy26-5

CL-Room 101 1114 1234 80 150I150 1200 6100 0002

NP-6shy26-6


NP-6shy26-7









No DESCRIPTION STOP















DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used




Grand Rapids Ml 49544 r (616) 453-8030




From Order 17399



SALE AMOUNT

MISC CHARGES

SALES TAX

FREIGHT

TOTAL

RECEIVED


November 19 2008


Dear Mr Natte



Sincerely



gt ~ bull bull







IAbner Meza 45

Antonia Martina 45

Gustavo Garcia 45

Carmen Rodriquez 45

TH F s Total Rate


45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -

118125


Tel 616-364-9170 Fax 616-364-9194

-------





NAME M T w TH

Don Rohn 95

Abner Meza 9

Antonia Martina 9

Gustavo Garcia 9

Carmen Rodriquez 9

F s Total Rate


95 $ 5250 $ 49875

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

$

$

$

$

$

$

$

$

---------

238875


Tel 616-364-9170 Fax 616-364-9194



616575 1000 Fax



Dear Mr Natte


INTRODUCTION


PROJECT DESCRIPTION









PERSONAL PROTECTION


AIR MONITORING





WASTE DISPOSAL


RECOMMENDATIONS


EXPLANATORY NOTES










Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachments





(

(

(JOB NO 7290] ~007

a 0 ~ ffi z ~middot

1

3

5 ~middot middot

8

middotOwners name


bullbull r ~ bull

Wos middot



te1ei)hona no

middot bull (

bullmiddot

s ~- bull

--~ bull middot

NTH Consultants Ltd










0611-8 CL- Room 140 1418 1538 80 150150 1200 65100 0003

0611-9 CL- Room 140 1418 1538 80 150150 1200 65100 0003

















0851 1705 494 25 I 25 1235 occluded






~T-1












-_ -shy











pump 25-1 failed


150 25 I 25 375 9100 0012 25-2 1305 1445











SAMPLE No

NP-6shy26-1

DESCRIPTIO~


SAMPLING PERIOD

TOTALSTART STOP

(MIN

0746 1303 317

FLOW RATE (LPM)

PREPOST

35 I 35


11095

CONCENTRATION

ffield flee

75100 0003

NP-6shy26-2


NP-6shy26-3


NP-6shy26-4

CL-Room 101 1114 1234 80 150I150 1200 10100 0004

NP-6shy26-5

CL-Room 101 1114 1234 80 150I150 1200 6100 0002

NP-6shy26-6


NP-6shy26-7









No DESCRIPTION STOP















DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



RECEIVED


November 19 2008


Dear Mr Natte



Sincerely



gt ~ bull bull







IAbner Meza 45

Antonia Martina 45

Gustavo Garcia 45

Carmen Rodriquez 45

TH F s Total Rate


45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -

118125


Tel 616-364-9170 Fax 616-364-9194

-------





NAME M T w TH

Don Rohn 95

Abner Meza 9

Antonia Martina 9

Gustavo Garcia 9

Carmen Rodriquez 9

F s Total Rate


95 $ 5250 $ 49875

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

$

$

$

$

$

$

$

$

---------

238875


Tel 616-364-9170 Fax 616-364-9194



616575 1000 Fax



Dear Mr Natte


INTRODUCTION


PROJECT DESCRIPTION









PERSONAL PROTECTION


AIR MONITORING





WASTE DISPOSAL


RECOMMENDATIONS


EXPLANATORY NOTES










Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachments





(

(

(JOB NO 7290] ~007

a 0 ~ ffi z ~middot

1

3

5 ~middot middot

8

middotOwners name


bullbull r ~ bull

Wos middot



te1ei)hona no

middot bull (

bullmiddot

s ~- bull

--~ bull middot

NTH Consultants Ltd










0611-8 CL- Room 140 1418 1538 80 150150 1200 65100 0003

0611-9 CL- Room 140 1418 1538 80 150150 1200 65100 0003

















0851 1705 494 25 I 25 1235 occluded






~T-1












-_ -shy











pump 25-1 failed


150 25 I 25 375 9100 0012 25-2 1305 1445











SAMPLE No

NP-6shy26-1

DESCRIPTIO~


SAMPLING PERIOD

TOTALSTART STOP

(MIN

0746 1303 317

FLOW RATE (LPM)

PREPOST

35 I 35


11095

CONCENTRATION

ffield flee

75100 0003

NP-6shy26-2


NP-6shy26-3


NP-6shy26-4

CL-Room 101 1114 1234 80 150I150 1200 10100 0004

NP-6shy26-5

CL-Room 101 1114 1234 80 150I150 1200 6100 0002

NP-6shy26-6


NP-6shy26-7









No DESCRIPTION STOP















DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used








IAbner Meza 45

Antonia Martina 45

Gustavo Garcia 45

Carmen Rodriquez 45

TH F s Total Rate


45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

45 $ 5250 $ 23625

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -

118125


Tel 616-364-9170 Fax 616-364-9194

-------





NAME M T w TH

Don Rohn 95

Abner Meza 9

Antonia Martina 9

Gustavo Garcia 9

Carmen Rodriquez 9

F s Total Rate


95 $ 5250 $ 49875

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

$

$

$

$

$

$

$

$

---------

238875


Tel 616-364-9170 Fax 616-364-9194



616575 1000 Fax



Dear Mr Natte


INTRODUCTION


PROJECT DESCRIPTION









PERSONAL PROTECTION


AIR MONITORING





WASTE DISPOSAL


RECOMMENDATIONS


EXPLANATORY NOTES










Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachments





(

(

(JOB NO 7290] ~007

a 0 ~ ffi z ~middot

1

3

5 ~middot middot

8

middotOwners name


bullbull r ~ bull

Wos middot



te1ei)hona no

middot bull (

bullmiddot

s ~- bull

--~ bull middot

NTH Consultants Ltd










0611-8 CL- Room 140 1418 1538 80 150150 1200 65100 0003

0611-9 CL- Room 140 1418 1538 80 150150 1200 65100 0003

















0851 1705 494 25 I 25 1235 occluded






~T-1












-_ -shy











pump 25-1 failed


150 25 I 25 375 9100 0012 25-2 1305 1445











SAMPLE No

NP-6shy26-1

DESCRIPTIO~


SAMPLING PERIOD

TOTALSTART STOP

(MIN

0746 1303 317

FLOW RATE (LPM)

PREPOST

35 I 35


11095

CONCENTRATION

ffield flee

75100 0003

NP-6shy26-2


NP-6shy26-3


NP-6shy26-4

CL-Room 101 1114 1234 80 150I150 1200 10100 0004

NP-6shy26-5

CL-Room 101 1114 1234 80 150I150 1200 6100 0002

NP-6shy26-6


NP-6shy26-7









No DESCRIPTION STOP















DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



-------





NAME M T w TH

Don Rohn 95

Abner Meza 9

Antonia Martina 9

Gustavo Garcia 9

Carmen Rodriquez 9

F s Total Rate


95 $ 5250 $ 49875

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

9 $ 5250 $ 47250

0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -0 $ -

Item


Unit Price Amount

$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$

$

$

$

$

$

$

$

$

---------

238875


Tel 616-364-9170 Fax 616-364-9194



616575 1000 Fax



Dear Mr Natte


INTRODUCTION


PROJECT DESCRIPTION









PERSONAL PROTECTION


AIR MONITORING





WASTE DISPOSAL


RECOMMENDATIONS


EXPLANATORY NOTES










Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachments





(

(

(JOB NO 7290] ~007

a 0 ~ ffi z ~middot

1

3

5 ~middot middot

8

middotOwners name


bullbull r ~ bull

Wos middot



te1ei)hona no

middot bull (

bullmiddot

s ~- bull

--~ bull middot

NTH Consultants Ltd










0611-8 CL- Room 140 1418 1538 80 150150 1200 65100 0003

0611-9 CL- Room 140 1418 1538 80 150150 1200 65100 0003

















0851 1705 494 25 I 25 1235 occluded






~T-1












-_ -shy











pump 25-1 failed


150 25 I 25 375 9100 0012 25-2 1305 1445











SAMPLE No

NP-6shy26-1

DESCRIPTIO~


SAMPLING PERIOD

TOTALSTART STOP

(MIN

0746 1303 317

FLOW RATE (LPM)

PREPOST

35 I 35


11095

CONCENTRATION

ffield flee

75100 0003

NP-6shy26-2


NP-6shy26-3


NP-6shy26-4

CL-Room 101 1114 1234 80 150I150 1200 10100 0004

NP-6shy26-5

CL-Room 101 1114 1234 80 150I150 1200 6100 0002

NP-6shy26-6


NP-6shy26-7









No DESCRIPTION STOP















DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

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November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used





616575 1000 Fax



Dear Mr Natte


INTRODUCTION


PROJECT DESCRIPTION









PERSONAL PROTECTION


AIR MONITORING





WASTE DISPOSAL


RECOMMENDATIONS


EXPLANATORY NOTES










Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachments





(

(

(JOB NO 7290] ~007

a 0 ~ ffi z ~middot

1

3

5 ~middot middot

8

middotOwners name


bullbull r ~ bull

Wos middot



te1ei)hona no

middot bull (

bullmiddot

s ~- bull

--~ bull middot

NTH Consultants Ltd










0611-8 CL- Room 140 1418 1538 80 150150 1200 65100 0003

0611-9 CL- Room 140 1418 1538 80 150150 1200 65100 0003

















0851 1705 494 25 I 25 1235 occluded






~T-1












-_ -shy











pump 25-1 failed


150 25 I 25 375 9100 0012 25-2 1305 1445











SAMPLE No

NP-6shy26-1

DESCRIPTIO~


SAMPLING PERIOD

TOTALSTART STOP

(MIN

0746 1303 317

FLOW RATE (LPM)

PREPOST

35 I 35


11095

CONCENTRATION

ffield flee

75100 0003

NP-6shy26-2


NP-6shy26-3


NP-6shy26-4

CL-Room 101 1114 1234 80 150I150 1200 10100 0004

NP-6shy26-5

CL-Room 101 1114 1234 80 150I150 1200 6100 0002

NP-6shy26-6


NP-6shy26-7









No DESCRIPTION STOP















DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used







PERSONAL PROTECTION


AIR MONITORING





WASTE DISPOSAL


RECOMMENDATIONS


EXPLANATORY NOTES










Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachments





(

(

(JOB NO 7290] ~007

a 0 ~ ffi z ~middot

1

3

5 ~middot middot

8

middotOwners name


bullbull r ~ bull

Wos middot



te1ei)hona no

middot bull (

bullmiddot

s ~- bull

--~ bull middot

NTH Consultants Ltd










0611-8 CL- Room 140 1418 1538 80 150150 1200 65100 0003

0611-9 CL- Room 140 1418 1538 80 150150 1200 65100 0003

















0851 1705 494 25 I 25 1235 occluded






~T-1












-_ -shy











pump 25-1 failed


150 25 I 25 375 9100 0012 25-2 1305 1445











SAMPLE No

NP-6shy26-1

DESCRIPTIO~


SAMPLING PERIOD

TOTALSTART STOP

(MIN

0746 1303 317

FLOW RATE (LPM)

PREPOST

35 I 35


11095

CONCENTRATION

ffield flee

75100 0003

NP-6shy26-2


NP-6shy26-3


NP-6shy26-4

CL-Room 101 1114 1234 80 150I150 1200 10100 0004

NP-6shy26-5

CL-Room 101 1114 1234 80 150I150 1200 6100 0002

NP-6shy26-6


NP-6shy26-7









No DESCRIPTION STOP















DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used




WASTE DISPOSAL


RECOMMENDATIONS


EXPLANATORY NOTES










Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachments





(

(

(JOB NO 7290] ~007

a 0 ~ ffi z ~middot

1

3

5 ~middot middot

8

middotOwners name


bullbull r ~ bull

Wos middot



te1ei)hona no

middot bull (

bullmiddot

s ~- bull

--~ bull middot

NTH Consultants Ltd










0611-8 CL- Room 140 1418 1538 80 150150 1200 65100 0003

0611-9 CL- Room 140 1418 1538 80 150150 1200 65100 0003

















0851 1705 494 25 I 25 1235 occluded






~T-1












-_ -shy











pump 25-1 failed


150 25 I 25 375 9100 0012 25-2 1305 1445











SAMPLE No

NP-6shy26-1

DESCRIPTIO~


SAMPLING PERIOD

TOTALSTART STOP

(MIN

0746 1303 317

FLOW RATE (LPM)

PREPOST

35 I 35


11095

CONCENTRATION

ffield flee

75100 0003

NP-6shy26-2


NP-6shy26-3


NP-6shy26-4

CL-Room 101 1114 1234 80 150I150 1200 10100 0004

NP-6shy26-5

CL-Room 101 1114 1234 80 150I150 1200 6100 0002

NP-6shy26-6


NP-6shy26-7









No DESCRIPTION STOP















DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

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i

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I

II II

II

I I


_

t

lt

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shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachments





(

(

(JOB NO 7290] ~007

a 0 ~ ffi z ~middot

1

3

5 ~middot middot

8

middotOwners name


bullbull r ~ bull

Wos middot



te1ei)hona no

middot bull (

bullmiddot

s ~- bull

--~ bull middot

NTH Consultants Ltd










0611-8 CL- Room 140 1418 1538 80 150150 1200 65100 0003

0611-9 CL- Room 140 1418 1538 80 150150 1200 65100 0003

















0851 1705 494 25 I 25 1235 occluded






~T-1












-_ -shy











pump 25-1 failed


150 25 I 25 375 9100 0012 25-2 1305 1445











SAMPLE No

NP-6shy26-1

DESCRIPTIO~


SAMPLING PERIOD

TOTALSTART STOP

(MIN

0746 1303 317

FLOW RATE (LPM)

PREPOST

35 I 35


11095

CONCENTRATION

ffield flee

75100 0003

NP-6shy26-2


NP-6shy26-3


NP-6shy26-4

CL-Room 101 1114 1234 80 150I150 1200 10100 0004

NP-6shy26-5

CL-Room 101 1114 1234 80 150I150 1200 6100 0002

NP-6shy26-6


NP-6shy26-7









No DESCRIPTION STOP















DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used






(

(

(JOB NO 7290] ~007

a 0 ~ ffi z ~middot

1

3

5 ~middot middot

8

middotOwners name


bullbull r ~ bull

Wos middot



te1ei)hona no

middot bull (

bullmiddot

s ~- bull

--~ bull middot

NTH Consultants Ltd










0611-8 CL- Room 140 1418 1538 80 150150 1200 65100 0003

0611-9 CL- Room 140 1418 1538 80 150150 1200 65100 0003

















0851 1705 494 25 I 25 1235 occluded






~T-1












-_ -shy











pump 25-1 failed


150 25 I 25 375 9100 0012 25-2 1305 1445











SAMPLE No

NP-6shy26-1

DESCRIPTIO~


SAMPLING PERIOD

TOTALSTART STOP

(MIN

0746 1303 317

FLOW RATE (LPM)

PREPOST

35 I 35


11095

CONCENTRATION

ffield flee

75100 0003

NP-6shy26-2


NP-6shy26-3


NP-6shy26-4

CL-Room 101 1114 1234 80 150I150 1200 10100 0004

NP-6shy26-5

CL-Room 101 1114 1234 80 150I150 1200 6100 0002

NP-6shy26-6


NP-6shy26-7









No DESCRIPTION STOP















DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



NTH Consultants Ltd










0611-8 CL- Room 140 1418 1538 80 150150 1200 65100 0003

0611-9 CL- Room 140 1418 1538 80 150150 1200 65100 0003

















0851 1705 494 25 I 25 1235 occluded






~T-1












-_ -shy











pump 25-1 failed


150 25 I 25 375 9100 0012 25-2 1305 1445











SAMPLE No

NP-6shy26-1

DESCRIPTIO~


SAMPLING PERIOD

TOTALSTART STOP

(MIN

0746 1303 317

FLOW RATE (LPM)

PREPOST

35 I 35


11095

CONCENTRATION

ffield flee

75100 0003

NP-6shy26-2


NP-6shy26-3


NP-6shy26-4

CL-Room 101 1114 1234 80 150I150 1200 10100 0004

NP-6shy26-5

CL-Room 101 1114 1234 80 150I150 1200 6100 0002

NP-6shy26-6


NP-6shy26-7









No DESCRIPTION STOP















DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used
















0851 1705 494 25 I 25 1235 occluded






~T-1












-_ -shy











pump 25-1 failed


150 25 I 25 375 9100 0012 25-2 1305 1445











SAMPLE No

NP-6shy26-1

DESCRIPTIO~


SAMPLING PERIOD

TOTALSTART STOP

(MIN

0746 1303 317

FLOW RATE (LPM)

PREPOST

35 I 35


11095

CONCENTRATION

ffield flee

75100 0003

NP-6shy26-2


NP-6shy26-3


NP-6shy26-4

CL-Room 101 1114 1234 80 150I150 1200 10100 0004

NP-6shy26-5

CL-Room 101 1114 1234 80 150I150 1200 6100 0002

NP-6shy26-6


NP-6shy26-7









No DESCRIPTION STOP















DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used




~T-1












-_ -shy











pump 25-1 failed


150 25 I 25 375 9100 0012 25-2 1305 1445











SAMPLE No

NP-6shy26-1

DESCRIPTIO~


SAMPLING PERIOD

TOTALSTART STOP

(MIN

0746 1303 317

FLOW RATE (LPM)

PREPOST

35 I 35


11095

CONCENTRATION

ffield flee

75100 0003

NP-6shy26-2


NP-6shy26-3


NP-6shy26-4

CL-Room 101 1114 1234 80 150I150 1200 10100 0004

NP-6shy26-5

CL-Room 101 1114 1234 80 150I150 1200 6100 0002

NP-6shy26-6


NP-6shy26-7









No DESCRIPTION STOP















DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used













pump 25-1 failed


150 25 I 25 375 9100 0012 25-2 1305 1445











SAMPLE No

NP-6shy26-1

DESCRIPTIO~


SAMPLING PERIOD

TOTALSTART STOP

(MIN

0746 1303 317

FLOW RATE (LPM)

PREPOST

35 I 35


11095

CONCENTRATION

ffield flee

75100 0003

NP-6shy26-2


NP-6shy26-3


NP-6shy26-4

CL-Room 101 1114 1234 80 150I150 1200 10100 0004

NP-6shy26-5

CL-Room 101 1114 1234 80 150I150 1200 6100 0002

NP-6shy26-6


NP-6shy26-7









No DESCRIPTION STOP















DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used








SAMPLE No

NP-6shy26-1

DESCRIPTIO~


SAMPLING PERIOD

TOTALSTART STOP

(MIN

0746 1303 317

FLOW RATE (LPM)

PREPOST

35 I 35


11095

CONCENTRATION

ffield flee

75100 0003

NP-6shy26-2


NP-6shy26-3


NP-6shy26-4

CL-Room 101 1114 1234 80 150I150 1200 10100 0004

NP-6shy26-5

CL-Room 101 1114 1234 80 150I150 1200 6100 0002

NP-6shy26-6


NP-6shy26-7









No DESCRIPTION STOP















DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

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November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used









No DESCRIPTION STOP















DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used







DATE SAMPLED 71708





SAMPLING PERIOD

TOTALSTART STOP

(MIN)

na na na

FLOW RATE (LPM)

PREPOST

na


ffield flee

na 0100 na


-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



-



( 8262008 7608Jrand Rapids MI 49514-1014

I616-364-9110 I Bill To


middotmiddot



Description Amount


-jJ -I b

RE(~EIVED


Total

105000

$105000








Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used










Project No 74-080368-00

May 13 2008



6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used





6165751000 Fax



Dear Mr Didier




Sincerely

MRNBSSdlm

Attachments


Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



Table of Contents

EXECUTIVE SUMMARY

210 INTRODUCTION



31 BACKGROUNGD 3





1250 LIMITATIONS

APPENDICES





EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



EXECUTIVE SUMMARY


















10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



10 INTRODUCTION









below

Aberdeen Elementary











recommendations













31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

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I f

i

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I

II II

II

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lt

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~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used














31 Background



































materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used


























materials


















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



















Surfacing Material




















bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used














bull Wood materials




bull Ceramic tiles











40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

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II II

II

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shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used




40 LF


Building gt5000 SF




Ceiling Tile NP-9

South Hall F Good

Gluepods No 1000 SF

Total Pinhole 1 xl













asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used










asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used






asbestos








40 RECOMMENDATIONS


recommendations






















Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used













Friable ACM











50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

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I

II II

II

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November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



50 LIMITATIONS





















EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used




EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



EMSL Analytical Inc








NO)-AabetfO



Heerogeneltiu9


Heterogeneous


Heterogeneous









H~Ul180IJ8

Analyst(s)

JafKI Zhang (13)


1












Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used














Heterogeneous


HallYogenoous


Heterogeneous


Helerogone01Ja




HelMgtgeneoUI






PLM-1 2










5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used












5-1A OllOfOl-1bull






5-2A 0608illIJ0-0015



5-28

QllOllOIJraquo-OOIM

MASTIC Tan



5-3A 060801330()1118



5-38

000801330--001M



6-1A oaoB01330--00f7




Heterogeneous

Analyst(a)

Jsne Zhll11g (13)



PLM-1 3

EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

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_

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lt

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shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



EMSL Analytical Inc


bull





Fax

Project

(616) 575-1000

74-o80388





6-2A 08-08013raquo-0018

While


6-28

~8013raquo-00SA

Heterogeneous

GnPf Nolrflbrous



Heterogeneous

White


6-36

080B01330--00111A

HeterogenlOUa

Gnf Non-Fibrous


6-4A 0808013raquo-0020

HetetogBnllOUll

White Non-Fibrous


6-48

Ollllampgt1 ~M

Heterogeneous

Gray N~broua


6-5A 0906DIJ3-0021

Heterogeneous

White


6-58

Heterogeneous


090l1013raquo-0021A

Analya(s)



PLM-1 4









Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used











Heterogeneous


Heterogeneous

















Pl~1 5































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used

































PLM-1 6




















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used






















HetyenoGeneous




OllOllOl3-0

Allatyst(s)




~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



~




$ 1290000Phase 2

Total Base Bid)

Additional Items

Carpeting

Floor Tile

Mastic

2TSI 2 TSI Joints

$ 1290000 I I I I

$ 020 14760 $ 295200

$ 085 (325) $ (27625) 17108 $ 1454180

$ 050

$ 725 $ 90625

$ 1500

125

$ 9450063

2330

2880

78

10

$ 46600

$ 244800

s 56550

$ 15000

$ 1290000

$ 341800

$ 1671355

s 147175

$ 109500

$ 9254 TSI

$ 17004 TSI Joints

$ 350012-14 TSI

$ 45 0018-20 TSI Joints





Is 1575oo I Is 1149380 I Is 3629so I $ 3559830




-_-

I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



I

J

JI

II Ji shy jll

I

I

J




f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



f gt

I f

i

f f

I

II II

II

I I


_

t

lt

I

f

~

shy

-1~ -~

shy- -shy



November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used





November 7 2008


Dear Mr Natte



Sincerely

















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used
















I I



1





m3





















_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used























_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



_______ _


3787 Job 3lo-JS-






l bull Operators






bull






v


gtI - 1 I i



I oq



i i






Green Canary Pink






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used






liPPL Y DEPARTMENT



REQUISITION DATE






RECEIVED MI 49514



BSAC KEY OBJT ORDER

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE







- DEC 1 2 2008









r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



r

CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



CUSTOMER NUMBER

ESTIMATED PRICE

FIRM QUOTE














BSAC JL

KEY JL

OBJT WORK

ORDER





DATE








Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used




Date Invoice

1152008 7666


Bill To




Description Amount


I 18125 2388 75

-

Q ~b3 __Woffi_ ~ 101 1033 905 261 1001 952 ctc=Ji559900


D 950 _1~1 1033 905 260 1901 951

-

bull I

$357000Total






Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used








Dear Mr Natte




EXPLANATORY NOTES





(





Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used






Sincerely

NTH Consultants Ltd


MRNBCMdlm

Attachment

(

(


NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



NTH Consultants Ltd









1029-1 CL-Room 108 0910 1110 120 100 I 100 1200 5100 0001

1029-2 CL- Room 108 0910 1110 120 100 I 100 1200 2100 0001





II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



II J1

JIii

Stage bull

~Back[Room

gt




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used




8262008 7608


I


1616-3~4-9170 I BillTo


middotbull----------------~-~------

(



Description Amount


RElt~EIVED


105000

$105000Total

Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



Invoice No 4641



I









Invoice subtotal

Invoice total

1881 00 188100

263200 263200

57600 57600

508900

508900

I 9 cg Ocgt

3 2 D9 lrC

Thank You












date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used














date



Materials used




middotr

I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



I


c SCHOOL N~E










date middot





middot


SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used




SCHOOL NAME










Rcorn



date

J93 5 HoulLY

Materials used


I gt gt














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used














date middot

11hoo

Materials used


(

l~

tL

~ ~~

i~ ~~ ~~~ ~~~ rt~ ~~

~f~)-~

~h


middot bull


--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



--

middotmiddotmiddot

I

i )

IImiddot



bull 1-








~l flf CI fAl


date middot





~

(


Imiddot

j


~

8 22 89 I

I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



I I

i I

Ji I r

bull





____ ACM Inspection


~Remove











date middot


Materials used



822 89

middotbull ~ --- -~

r l

I shy

I-_

middot

i I- f 1 -

t I ~ f tmiddot~


middotmiddot

i r

(


SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used




SCHOOL NAME










date

_vg

-fovpound

7 I



BLkmh 82289












date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used














date

2 ftgt (tt-5

Materials used


)uT iA~lf


BLkmh 82289


SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used




SCHOOL NAME











date

q - c ( - SC(

Materials used





SCHOOL NAME









V


date

middot~ecihi iouS

Materials used




SCHOOL NAME









V


date

middot~ecihi iouS

Materials used



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