Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
CO 26
lY + + Change Order # 026 Contract Number: CAG-11-192 Federal Aid Number: STPUL-CM0167(048) Contract Title: Rainier Ave S(SR 167)—S Grady Way to S 2nd St Change Order Number: 026 Prime Contractor: Johansen Excavating, Inc. _X— Ordered by Engineer under the terms of Section 1-04.4 of the Standard Specifications Change proposed by Contractor Endorsed by Surety Consent Contractor Attorney on Fact Date Date Original Contract Amount: $16,032,772.44 Current Contract Amount: $16,796,949.02 Estimated Net Change This Order: $14,139.49 Estimated Contract Total After Change: $16,811,088.51 ,'Approval Recommended ❑Approval Recommended Resident Engineer 3 Date Date App ro Recommended l v d City of Renton— Derek Akesson,PE ity of Renton—Robe Hanson,PE ?at, 1A//j Transportation Systems Division Date Representing You are ordered to perform the following described work upon receipt of an approved copy of the chai:ge order: Page 1 of 2 \\10.21.6.1\data\Rainier Ave File Structure\700 Construction Admin-Project Control1715 Change Orders\715.2 Individual Change Orders\715.2-026 Change Order Cover.doc i �A Change Order #026 'r Contract Number: CAG-11-192 Federal Aid#:STPUL-CM0167(048) Date: May 21, 2013 Page 2 of 2 THE CONTRACT IS MODIFIED AS FOLLOWS: Background Per Serial Letter 12,dated 2/22/2013,the Contract working days shall be increased in total by Fourteen(14)additional working days. Eleven(11)additional working days were attributed to unanticipated force account work and shall be compensated at a negotiated rate of$603.41 per day. Force Account per day costs contains all project costs associated with the extension of the project not covered by traditional force account mark-ups.Three(3)additional days were attributed to work extensions and the compensation for a work extension day will be at a negotiated rate of$2,500.66 per day.Project extension per day costs shall contain all costs associated with the extension of the project. This Change Order shall provide compensation for Fourteen(14)additional contract working days;the total working days to be added by this Change Order shall be Twenty(20)due to previously issued Change Order 020 deleting Six(6)contract working days. Description of Change Addition Contract days shall be as described in Serial Letter 12,dated 2/22/2013. Note:Project extension per day costs adjusted per Change Order No.020 will be compensated for per the rates and terms contained in this Change Order.Change Order No.020 adjusted the Contract working day duration only. New Material No new material shall be incorporated into the project via this Change Order. Timeline A total of_20_additional working days will be added to the contract duration.Change Order No.020 adjusted the Contract working day by minus 6 days. Measurement&Payment A total of_20_additional working days will be added to the contract duration.Change Order No.020 adjusted the Contract working day by minus 6 days.Therefore, Measurement and Payment shall be made by the following: w ,n t s r• i3ltif "}+� ire' 1'a-l-,;,,;� PreVQUSew a itemf= at 3 w c i,tio5� rr � ' l7Ait: Qhl. ,` Qty 3 {hanBe ' U,»itPre Ch geAmount a5:►,p, �� �_ Additional Days for unanticipated force A254 account work Day 0 it 11 $603.41 $6,637.51 A255 Additional Days for work extensions Day 0 3 3 $2,500.66 $7,501.98 Total ADD To Contract: $14,139.49 I ... l .1.........�.........I——.........1....�....._'_.'..'..l 1.�.,.,..,.,.,�.I.I.�-�..:.....--.I................�...-.1.1.I I 11 I 11111 ".-Y�'-i-i , ..- .... , ,. I I ..".".....I.,...... I..._....111�,_''.1111 I I .,I - _11-1......::- . .. ' ... . __ I -- , � ' � �� ... ,:. . �:.' . . - . �l .1 - ... ,. � . .. I : I..I� , . . 11.. . . -:'I.�..-....;%,��,::1:O�.:m�_.'� . .'::�'�. '.� .-I .I.. . -. : . �'.1%. .. ':'. �. �'.. � �,:.,.� ' . - , �� R ."�_."'- .---.-i....-.��-"�. 0 ..' � ,. �� .,.. '� .:� ��'l,.,': - '.�.",�.���i�'..�.� . ,��..11:1,�.����: , - - ,....-�'� - -, .'' _ - ..�..��:!�-'�' !,:_�"'t'!., . ,..,,,. � .: ":�.�,:, �'. , �,. -, , �'..�� ..:_-�_.%...... %.. ...1%:� ,: " I . I �I .�...,- %%-,�� .....I . �,,.,�,. 'I - ,,� , , ,:�..,�,. .:��.. .,.......1,I ::'�..���: ����.:'�'%�.�.'��. .'.��.'.��.�1,.� ';�.....� . I , �� . �'" .� . - ..4�� .: ::i��;"'::.����.�... .. ,. ....�...1.- I...1 - ,... , , -,..,"I.I �:%. . '' �": . �'.::� I I.,.,� �'�,.�: .. �%.1. f� :..�:.::�...!.. �.. .���" - ...,!.. ,.,...,�..,..,.... . .�����,.�...,..,."..�,.''.,..�,,�.I.l."�:11.1....%,."'',.".,.... .:"� ...:�:i. -,"!.....,..-,.",-.''���".,..*..'�, .-.��,.�.�...'...,.,.,..:�-�,.,�.�,...-.::!.��t.�.,�.,..:", ' �.'.�� �. ,,,,� .' ", ,�' .'..�%:��:, � . .. . '. . I � �;.. . .� - , , , .:��.��:.', ���..�: :"�.':,.:1 ...,;', 1�':'.. 1.I.,.:i.�,I ;''.:!,..��-:� ..� .. . ..' , � I� :i� ;-' ::,'.. " ,, �'-� " - - . � i : , . �. . _ :,...,.:,"., . . .�,. .��,,��� .;.: ,:.%:� ,.�..�:' �:., �..' . - �" ",., - ...� _� - �...., . .��.,%'::�. �, .�.i' � .` . ........'...',.. .. I ... , CHANGE ORDER CHECKLIST; (LAG; MANUAL) .....'��::.��',�'..,,.�i " - _W"''_';� �� , I I ��:�:�:�: ::_��::'. � '%.'���, I: "I I-, �-"�:.'�':_.��'.���, ... �,��_-_... -..;.. .� " - --, - .�It:. .� !.,%,'_�:-:�%�.: , I � , ;., .. V, ll = ' - I ., , " .��'.�.'�-,:�'.�'�f'%"�:I I I I .. .:�.::. :'�,�::�:!' ' 1. .. .1:�.:".1:_ :... ' � - on,, ".1"'I'll ' ::.: I "�"-'_� 'z�' ,"'.1, :;:: 1, D G City of i PUBLIC WORKS DEPARTMENT, Q��O Rainier Ave S. Project CAG: CAG 11-192 Change-Order Checklist Change Order 26: [DESCRIPTION] Question Yes No N/A 1. Does the change order alter the termini, character, or scope of the work? x If yes, you must have H &LP approval to be eligible for federal funds. If yes, you must submit a revised Page 1 of the prospectus. 2. Is the Change Order over$7,500.00 and outside the scope of work? x If yes, the change cannot be a change order and must be an independent work. 3. Does the Change Order detail all items involved with the change? x 4. Does the Change Order include an adjustment in working days? x If yes, the time extension must be stated in the Change Order. x If yes, an independent engineer's estimate of time must be included to document x the extension. If no, that must be stated in the Change Order. 5. Does the Change Order alter the DBE Condition of Award? x If yes, you must obtain concurrence form H&LP. If yes, you must obtain the DBE's signature on the Change Order. 6. Does the Change Order involve a material substitution? x If yes, you must determine if a material credit is appropriate. 7. If Change Order work started prior to its execution, prior verbal approval by the x Approving Authority must be granted and documented. 8. Has the Change Order been signed by the contractor? x 9. Has the Change Order been executed by the Approving Authority? x If you are a"non CAAgency", ou must have the acting CA Authority's approval. 10. Has an independent engineer's estimate justifying the costs and time extensions x been completed and documented? 11. Has a detailed memo outlining the chronology of events, basis of need, costs and x working days been prepared and placed in the file accompanying the Change Order? :..- . : ,,�,_, �.. n 'L ....�,I I :l �, - � 1�,-�]:-,:,. .1 .. - %.;I�,.��,:� .. - : �Ivl 6 0. : . . ,.�i�-,%,� .,:���-!�:�,�: !��� ..,�,'I�.:.��.. .. ...�.1, .I .% , I�o.,.� .,���.,.,..''�,,��,,�:���::,.,�,�'.�%��,-����'.�l', � �......-'-*,"-'� 11,..:..I�.,:::'��;--"�-,. ,,�-!. -....:�,��,�,,�. -,".-,..--,- ............. -\t:* �-�,,,i,,..,.,.,-,.,.............�". ;�,,,---- � "'M ...,.. ,,.:.,.:' .,.. INDEPENDENT COST ESTIMATE I �..,-',,� �,-- Z� � - , , . ",.. .. '- -.� ..%2 ..- �,:,,;:�t, -_ : ....,.�.:,-� %, , I 9 ,.-:�. M�M v MARINE=, ...���.. - ,� !�:,:. . us '' A Independent Cost Estimate CONSTRUCTION MANAGEMENT Project: Rainier Ave S Improvements Date: 5/21/13 Change Order No.: 26 Project#: CAG-11-192 STPUL- CM0167 Contractor: Johansen Inc. Fed Aid#: (048) Cost/Price Analysis The change order is for the additional Contract days as described in Serial Letter 12, dated 2/22/2013. Pricing for additional days for unanticipated force account was based on the lump sum breakdown, utilizing the following items: • Traffic Control(BI Al2,A13, and A20) • Type B Schedule maintenance and review Based on previous KBA projects, estimated cost is$1,000.00/day. Pricing for additional days for work extensions was based on the above estimate, plus project management costs: • Approved standard equipment rates for this scope determined by Equipment Watch. KBA estimated staffing rates for project management. Based on the per day KBA staff estimate of$1,370.92(see attached), plus the above estimated traffic control cost, total per day estimate is$2,370.92. Per 1-04.4 of the 2010 WSDOT Standard Specification the Contractor's submitted pricing was negotiated. _.._..._... ......_..............._... ----- ...----.......................... .......... - ._..... ---- -- ...----------- ---- - - ---------------.........................--- Summary of Negotiation The Contractor's submitted pricing included force account mark-ups,which were eliminated during the negotiation process. Request For Proposal JEI Description Proposal ICE Negotiated Cost Additional Days for unanticipated force account work $603.41 $1,000.00 -$603.41 Additional Days for work extensions $2,822.69 $2,370.92 $2,500.66 1 of 1 Project#: CAG-11-195 KBA Contract 11-013-RENT KBA Project 011-013-01 Independent • Day Cost for Pro�ect.Office Personnel. Hours Rate ;Total Amt Totals , Adams PM „ '1:00., $75.00 $ 75.00 Monroe RE _4$.00.. $50.00 $ 400.00 Clark, K OE 8,00, $36.00 $ 288.00 Cundey PA 8;00, $33.00 $ 264.00 Scott Lead Inspector 2:00 $49.00 $ 98.00 27.00 $ 1,125.00 _ OH $ - Fee $ - Per Day Cost $ 1,125.00 Office Costs Rate Amt..; Totals Mileage Charges 190.00 $0.565 $ 107.35 Vehicle Lease $ 2,600 00 Comm&Phone $ 116-90 Office Supplies $ 100 00 Cell Phones Field Equip Lease $„ 250 00 : Photo Copies $ `; 7170 00..:: Photo Copies $ Office Lease Rent '$ °< '1,996.00 $ 5,410.25 Work Days 22 Per Day Cost $ 245.92 _ Approximate Per Day Cost: $ 1,370.92 - . RAND M MEMO U Bellevue Main Office Tel (425) 455-9720 CONSTRUCTION 11000 Main Street, Suite 100 Fax ) (425 455-9732 MANAGEMENT Bellevue, WA 98004 kba @kbacm.com Date: April 29, 2013 To: Change Order File Subject: Negotiation of per Working Day Extension Costs From: Jason Cundey Based on Serial Letters 006, 009, 011, and 012, additional working days were agreed to for unanticipated force account work and Change Order work that affected the critical path. • Compensation for additional working days due to unanticipated force account work would be based on the lump sum breakdown for traffic control and schedule maintenance, which were not covered by the force account mark-ups. • Compensation for a work extension day would be paid via a negotiated cost per day. This cost was per RFP 019 and the Contractor's proposal which provided invoicing back-up to substantiate the costs. All mark-up was removed before approval of pricing. \\10.21.6.1\data\Rainier Ave File Structure\700 Construction Admin-Project Control\715 Change Orders\715.2 Individual Change Orders\Memo to File-Change Order 24 ICE.docx Page 1 of 1 lot Per Cav LS Cost. « Mr . . - Rainier Ave South Renton WA "'""" ---- - -- Itemd—thation Bid ltern TotalAmouM Dally Coat Pedestrian Traffic control A-22 $ 32,0011.00 $ 72.73 Traffic Control supervisor All $ 38 600.00 S 87.73 Other Tempora Traffic Control A-20 $ 399800.00 $ 408.86 Type 3 Schedule A-9 $ 15000.00 S 34.09 $ $ $ $ $ $ $ $ $ $ 603.41 EXCAVATING,2�tC S Rainier Ave S- S Grady Way to S. 2nd St. Lump Sum Breakdown Bid Bid Item Bid Description Quantity Units U.P. Bid Total A2 Surveying 1 LS $61,700.00 $61,700.00 1) Surveying 11 MNTHS $5,609.09 $61,700.00 AS SPCC Plan 1 LS $1,450.00 $1,450.00 A9 Type B Schedule 1 LS $15,000.00 $15,000.00 1) Temporary Type B Schedule 1 EA $5,000.00 $5,000.00 2) Type B Progress Schedule Complete 1 EA $5,000.00 $5,000.00 2) Update Type B Progress Schedule 22 Month $227.27 $5,000.00 A10 Mobilization 1 LS $723,000.00 $723,000.00 1) Project Set Up 1 LS $135,000.00 $135,000.00 2) Equipment Moves 1 LS $22,000.00 $22,000.00 3) Material Off Loading 1 LS $20,000.00 $20,000.00 4) Project Management 1 LS $500,000.00 $500,000.00 5) Concrete Sub Mobe 1 LS $13,000.00 $13,000.00 6) Paving Sub Mobe 1 LS $33,000.00 $33,000.00 Al2 Pedestrian Traffic Control 1 LS $32,000.00 $321000.00 1) Develop&Maintain Pedestrian Access plan 16 Month. $500.00 $8,000.00 1 Pedestrian Access Signs 1 Month $16,000.00 $16,000.00 1) Device Replacement&Maintance Costs 16 Month $500.00 $8,000.00 A13 TCS 1 LS $38,600.00 $38,600.00 1) Flagging(2 Hrs per Day) 440 DAY $87.73 $38,600.00 A20 Other Traffic Control 1 LS $359,800.00 $359,800.00 1) Devices 1 LS $250,000.00 $250,000.00 2) Device Replacement,Maintance costs&Traffic control Plans 24 Month $4,575.00 $109,800.00 A22 Clear and Grub 1 LS $95,450.00 $95,450.00 1) Remove Trees on West Side 1 LS $38,180.00 $38,180.00 1) Remove Trees on East Side 1 LS $57,270.00 $57,270.00 A23 Removal of Structures&Obstructions - 1 LS $51,000.00 $51,000.00 1) Remove Bus Pad&Shelter 4 EA $2,500.0 $10,000.00 2) Remove Rockery&Decorative Rock 1 LS $10,000.00 $10,000.00 3) Remove Existing Walls 1 LS $12,000.00 $12,000.00 4) Remove Decorative Statue 5 EA $400.00 $2,000.00 5) Remove Catch Basins 80 EA $200.00 $16,000.00 6) Remove Sidewalk Mounted Plaque 2 EA $500.00 $1,000.00 A40 Shoring or Extra Excavation Class A 1 L$ $5,350.00 $5,350.00 A75 T.V.Inspection 1 LS $22,850.00 $22,850.00 2) Video Inspection Crew 1 LS $22,850.00 $22,850.00 A76 Temporary Stormwater Bypass System 1 LS $31,200.00 $31,200.00 1) Temporary Stormwater Bypass System 2.5 Month $12,480.00 $31,200.00 A91 Box Culvert Modifications,West End 1 LS $70,700.00 $70,700.00 A94 Cleaning Existing Drainage Structure, 1 LS $28,500.00 $28,500.00 1) Vac Truck 1 LS $28,500.00 $28,500.00 A99 Dewatering 1 LS $62,400.00 $62,400.00 A109 SWPP.Plan 1 LS $3,600.00 $3,600.00 A145 Automatic Irrigation System,Complete 1 LS $124,600.00 $124,600.00 1) Mainline 1 LS $31,100.00 $31,100.00 2) Laterals 1 LS $23,000.00 $23,000.00 qECOAVA71NNr.,INC 3)Valves 1 LS $18,600.00 $18,600.00 4) POC 1 LS $3,800.00 $3,800.00 5) Heads 1 LS $12,500.00 $12,500.00 6) Controller 1 LS $31,100.00 $31,100.00 7)Test Punch 1 LS $4,500.00 $4,500.00 A168 illumination System,Grady to 7th,Complete 1 LS $436,400.00 $436,400.00 1)Trench&Backfill 1 LS $42,645.00 $42,645.00 2) Conduit Procure&Install 1 LS $27,500.00 $27,500.00 3) Foundations for Pole&Cabinets 1 LS $90,500.00 $90,500.00 4)Junction Box Procure&install 1 LS $7,800.00 $7,800.00 5) Poles,Fixt,Brackets,Arms&Procure Ih 1 LS $209,725.00 $209,725.00 6) Poles,Fixt,Brackets,Arms&Install' 1 LS $27,730.00 $27,730.00 7) Wire,Splicing&Fusing 1 LS $30,500.00 $30,500.00 A169 Traffic Signal System at Grady,Complete 1 LS $291,740,00 $291,740.00 1)Trench&Backfill 1 LS $20,300.00 $20,300.00 2) Conduit Procure&Install 1 LS -$29,215.00 $29,215.00 3) Foundations for Pole&Cabinets 1 LS $26,700.00 $26,700.00 4)Junction Box Procure&Install 1 LS $15,700.00 $15,700.00 5) Induction Loops 1 LS $10,200,00 $10,200.00 6) TS Poles,Mast Arms&Fixture Procure. 1 LS $72,650.00 $72,650.00 7) TS Controller,Heads&Equip. / q P•Procure—Sj 1 LS $58,335.00 $58,335.00 8)TS,Poles,Mast Arms&Fixture instal 1 LS $7,275.00 $7,275.00 9) TS Controller,Heads&Equip.Install 1 LS $11,615.00 $11,615.00 10) Wire,Splicing&Terminations 1 LS $35,300.00 $35,300.00 11) Demo Existing Signal 1 LS $4,450,00 $4,450.00 A170 Traffic Signal System at 7th,Complete 1 LS $371,320.00 $371,320.00 1) Trench&Backfill 1 LS $20,185.00 $20,185.00 2) Conduit Procure&Install 1 LS $30,555.00 $30,555.00 3) Foundations for Pole&Cabinets 1 LS $27,850.00 $27,850.00 4) Junction Box Procure&Install 1 LS $11,565.00 $11,565.00 5) Induction Loops 1 LS $12,050.00 $12,050.00 6) TS Poles,Mast Arms&Fixture Procure 1 LS $77,475.00 $77,475.00 7) TS Controller,Heads&Equip.Procure 1 LS $116,380.00 $116,380.00 8) TS,Poles,Mast Arms&Fixture Install 1 LS $8,235.00 $8,235.00 9) TS Controller,Heads&.Equip.Install 1 LS $11,550.00 $11,550.00 10) Wire,Splicing&Terminations i LS $51,025.00 $51,025.00 11) Demo Existing Signal 1 LS $4,450.00 $4,450.00 A171 Illumination System,7th to 4th,Complete 1 LS $361,870.00 $361,870.00 1) Trench&Backfill 1 LS $25,770.00 $25,770.00 2) Conduit Procure&Install 1 LS $22,700.00 $22,700.00 3) Foundations for Pole&Cabinets 1 LS $77,585.00 $77,585.00 4) Junction Box Procure&Install 1 LS $6,890.00 $6,890.00 5) Poles,Fixt,Brackets,Arms&Procure 1 LS $182,775.00 $182,775.00 6) Poles,Fixt,Brackets,Arms&Install 1 LS $23,450.00 $23,450.00 7) Wire,Splicing&Fusing 1 LS $22,700.00 $22,700.00 A172 Traffic Signal System at 4th,Complete 1 LS $239,815.00 $239,815.00 1) Trench&Backfill 1 LS $15,120.00 $15,120.00 2) Conduit Procure&Install 1 LS $11,600.00 $11,600.00 3) Foundations for Pole&Cabinets 1 LS $26,700.00 $26,700.00 4)Junction Box Procure&Install 1 LS $9,225.00 $9,225.00 5) Induction Loops 1 LS $10,140.00 $10,140.00 6)TS Poles,Mast Arms&Fixture Procure 1 LS $58,700.001 $58,700.00 EXCAVA'T'ING INC 7) TS Controller,Heads&Equip.Procure 1 LS $53,650.00 $53,650.00 8)TS,Poles,Mast Arms&Fixture Install 1 LS $7,280.00 $7,280.00 9) TS Controller,Heads&Equip.Install 1 LS $8,730.00 $8,730.00 10)Wire,Splicing&Terminations 1 LS $34,220.00 $34,220.00 11) Demo Existing Signal 1 LS $4,450.00 $4,450.00 A173 Illumination System,4th N,Complete 1 LS $400,500.00 $400,500.00 1)Trench&Backfill 1 LS $33,150.00 $33,150.00 2) Conduit Procure&Install 1 LS $25,150.00 $25,150.00 3) Foundations for Pole&Cabinets 1 LS $90,080.00 $90,080.00 4)Junction Box Procure&Install 1 LS $8,600.00 $8,600.00 5) Poles,Fixt,Brackets,Arms&Procure i LS $187,850.00 $187,850.00 6) Poles,Fixt,Brackets,Arms&Install 1 LS $27,650.00 $27,650.00 7) Wire,Splicing&Fusing 1 LS $28,020.00 $28,020.00 A174 Traffic Signal System at 3rd,Complete 1 LS $243,200.00 $243,200.00 1)Trench&Backfill 1 LS $15,120.00 $15,120.00 2) Conduit Procure&Install 1 LS $14,700.00 $14,700.00 3) Foundations for Pole&Cabinets 1 LS $26,100.00 $26,100.00 4) Junction Box Procure&Install 1 LS $5,550.00 $5,550.00 5) Induction Loops 1 LS $10,100.00 $10,100.00 6) TS Poles,Mast Arms&Fixture Procure 1 LS $71,500.00 $71,500.00 7) TS Controller,Heads&Equip.Procure 1 LS $52,130.00 $52,130.00 8)TS,Poles,Mast Arms&Fixture Install 1 LS $6,810.00 $6,810.00 9) TS Controller,Heads&Equip.Install 1 LS $11,640.00 $11,640.00 10) Wire,Splicing&Terminations 1 LS $25,100.00 $25,100.00 11) Demo Existing Signal 1 LS $4,450.00 $4,450.00 A175 Traffic Signal System at Sunset,Complete 1 LS $232,400.00 $232,400.00 1) Trench&Backfill 1 LS $20,185.00 $20,185.00 2) Conduit Procure&Install 1 LS $16,450.00 $16,450.00 3) Foundations for Pole&Cabinets 1 LS $20,650.00 $20,650.00 4)Junction Box Procure&Install 1 LS $5,790.00 $5,790.00 5) Induction Loops 1 LS $12,760.00 $12,760.00 6) TS Poles,Mast Arms&Fixture Procure 1 LS $56,175.00 $56,175.00 7)75 Controller,Heads&Equip.Procure 1 LS $52,255.00 $52,255.00 8) TS,Poles,Mast Arms&Fixture Install 1 LS $6,055.00 $6,055.00 9) TS Controller,Heads&Equip.Install 1 LS $10,680.00 $10,680.00 10) Wire,Splicing&Terminations 1 LS $26,950.00 $26,950.00 11) Demo Existing Signal 1 LS $4,450.00 $4,450.00 A176 Temporary Signalization at Grady,Complete 1 LS $55,600.00 $55,600.00 1) Purchase Cameras,Heads and Mounts 1 LS $41,105.00 $41,105.00 2) Installation of Temp Equip/Mods 1 LS $11,860.00 $11,860.00 3) Phasing/Staging budget for labor 1 LS $2,635.00 $2,635.00 A177 Temporary Signalization at 7th,Complete 1 LS $61,550.00 $61,550.00 1) Purchase Cameras,Heads and Mounts 1 LS $38,170.00 $38,170.00 2) Install Temp Equip/Perform Mods 1 LS $10,830.00 $10,830.00 3) Phasing/Staging budget for labor 1 LS $1,930.00 $1,930.00 4) Steel&Wood Pole Procure/Install 1 LS $10,080.00 $10,080.00 5) Demo Temp Strain Pole 1 LS $540.00 $540.00 A178 Temporary Signalization at 4th,Complete 1 LS $41,900.00 $41,900.00 1) Purchase Cameras,Heads and Mounts 1 LS $32,860.00 $32,860.00 2) Installation of Temp Equip/Mods 1 LS $8,610.00 $8,610.00 3) Phasing/Staging budget for labor 1 LS $430.00 $430.00 A179 Temporary Signalization at 3rd,Complete 1 LS $62,800.00 $62,800.00 EXCAVATING,INC 1)Purchase Cameras,Heads and Mounts 1 LS $42,110.00 $42,110.00 2) Installation of Temp Equip/Mods 1 LS $10,275.00 $10,275.00 3) Phasing/Staging budget for labor 1 LS $1,075.00 $1,075.00 4) Steel&Wood Pole Procure/Install 1 LS $8,800.00 $8,800.00 5) Demo Temp Strain Pole 1 LS $540.00 $540.00 A180 Temporary Signalization at Sunset,Complete 1 LS $35,200.00 $35,200.00 1) Purchase Cameras,Heads and Mounts 1 LS $28,350.00 $28,350.00 2) Installation of Temp Equip/Mods 1 LS $5,780.00 $5,780.00 3) Phasing/Staging budget for labor 1 LS $1,070.00 $1,070.00 A181 Permanent Signing 1 LS $36,650.00 $36,650.00 A204 Gateway Sign 1 LS $65,150.00 $65,150.00 1) Concrete Sub 1 LS $19,085.00 $19,085.00 . 2) Electrical Sub 1 LS $36,415.00 $36,415.00 3)Sign Sub 1 LS $9,650.00 $9,650.00 A209 Fiber Optic Interconnect System,Grady to 7th 1 LS $46,325.00 $46,325.00 1)Conduit&Innerduct 1 LS $21,430.00 $21,430.00 2)Junction Boxes&Comm Vaults 1 LS $9,150.00 $9,150.00 3)Re-work Existing I/C 1 LS $1,035.00 $1,035.00 4) Fiber,Term&Test 1 LS $14,710.00 $14,710.00 A210 Fiber Optic Interconnect System,7th to 4th 1 LS $34,800.00 $34,800.00 1)Conduit&Innerduct 1 LS $15,575.00 $15,575.00 2)Junction Boxes&Comm Vaults 1 LS $8,225.00 $8,225.00 3) Fiber,Term&Test 1 LS $11,000.00 $11,000.00 - A211 Fiber Optic Interconnect System,4th N 1 LS $40,700.00 $40,700.00 1) Conduit&Innerduct 1 LS $16,500.00 $16,500.00 2)Junction Boxes&Comm Vaults 1 LS $9,450.00 $9,450.00 3) Fiber,Term&Test 1 LS $14,750.00 $14,750.00 B2 Surveying 1 LS $8,350.00 $8,350.00 1) Surveying 11 MONTHS $759.09 $8,350.00 B4 Mobilization 1 LS $28,000.00 $28,000.00 1) Project Set Up 1 LS $1,500.00 $1,500.00 2) Equipment Moves 1 LS $4,000.00 $4,000.00 3) Material Off Loading 1 LS $1,500.00 $1,500.00 4) Project Management 1 LS $21,000.00 $21,000.00 B11 Removal of Structures&Obstructions 1 LS $11,800.00 $11,800.00 840 Temporary Water Bypass System,Complete 1 LS $92,750.00 $92,750.00 1)Temporary Water Bypass Plan 1 LS $1,000.00 $1,000.00 2) Temporary Water Bypass System,Complete 3.5 Months $26,214.29 $91,750.00 C2 Surveying 1 LS $7,885.00 $7,885.00 1) Surveying 11 MONTHS $716.82 $7,885.00 C4 Mobilization 1 LS $51,900.00 $51,900.00 1) Project Set Up 1 LS $3,100.00 $3,100.00 2) Project Management 1 LS $48,800.00 $48,800.00 C13 Removal of Structures&Obstructions 1 LS $10,200.00 $10,200.00 C14 Franchise Utility Coordination 1 LS $5,700.00 $5,700.00 EXCAVATING, INC� •._� Owner: City of Renton Job No. 2012-002 Date: Project: Rainier Ave S-S Grady Way to S 2nd St EWO# Foreman: Added cost per day for a time extension. Work Description Senior Project Manager 1.00 83.21 - 83.21 Project Manager 8.00 33.00 264.00 Superintendant 8.00 65.00 520.00 Project Engineer 8.00 23.61 188.88 Traffic Control Supervisor 2.00 42.95 85.90 TOTAL LABOR 27.00 - 1,141.99 QUIPMENTC'OSTS� c�.a'>ti '� � �'���.� �`` �' :`� OURS: ��_ '��.,��iA�$� !►�I`, ,"� �-��la`ssificatian. `"`xr ��.�<;,fiEI No `• >=�t_ `sr,: tandb.`�::�sR `air,' tan�b �'" Pick-up Truck(001) 10-001 8.00 - 15.55 124.40 Pick-up Truck(002) 10-002 8.00 17.55 140.40 Pick-up Truck(003) 10-003 1.00 - 17.55 17.55 TOTAL EQUIPMENT 17.00 - 282.35 .,+MATERIALS&RENTALCOSTS s �' -•r- „�-, Z�.:. �CSCrIdOn �:° "�r,..._= .fia, x`-,i..t ,�- uHlih �°sn Ulilts`'�- 1ilt laydown yard rental 1.00 day 105.00 105.00 Office rental 1.00 Day 52.50 52.50 Cell phone 2.00 Day 5.75 11.50 Internet(Comcast) 1.00 Day 5.22 5.22 Pedestrian traffic control 1.00 Day 72.73 72.73 Type B schedule 1.00 Day 34.00 34.00 Other traffic control 1.00 Day 408.86 408.86 Dumpster rental 1.00 Day 40.25 40.25 Fence rental 1.00 Day 10.16 10.16 Honey Bucket 1.00 Day 32.10 32.10 Mobilization 1.00 Day 304.00 304.00 TOTAL MATERIALS AND RENTALS 1,076.32 TOTALSUBCONTRACTOR TOTAL LABOR 1,141.99 LABOR MARKUP 0.0%/ - TOTAL EQUIPMENT 282.35 EQUIPMENT MARKUP 0.0%/ TOTAL MATERIALS AND RENTALS 1,076.32 SALES TAX ON PERMANENT MATERIALS AND SUPPLIES 0.00%,-, MATERIALS AND RENTALS MARKUP 0.0% - TOTALSUBCONTRACTOR / SUBCONTRACTOR MARKUP 0.0% BOND MARKUP Time Material Worksheet Print Date: 1/28/2013 -�,°` EXCAVATING, WC ..- . Owner: City of Renton Job No. 2012-002 Date: Project: Rainier Ave S-S Grady Way to S 2nd St EWO# Foreman: Added cost pe r day for a time extension. ' Work Description ,HOURS RATE. otat "`:, :Classification R ular `Overtime" " Re ular Overtime Cost Senior Project Manager 1.00 83.21 - 83.21 Project Manager 8.00 _ 33.00 _ 264.00 Superintendant 8,00 65.00 520.00 Project Engineer 8,00 23.61 i - ' 188.88 Traffic Control Supervisor 2.00 I - 42.95 - 85.90 TOTAL LABOR 27.00 - - 1,141.99 EQUIPMENTICOSTS a HOURS RATE: Total -.Classification JEI No: Re ular iStanab =R ular Standb y: Cost. P➢ck_uP Truck(00 1) 10-001 8.00 1 - 15.55 j - 124.40 Pick-up Truck(002) 10-002 8.00 ; 17.55 - ---.140.40 Pick-u Truck(tl03) 10-003 1.00 - 17.55 j - 17.55 TOTAL EQUIPMEN 1 P/.UU ALATERIALS&RENTAL-COSTS' Total Description - - Quanti �"' Units Unit Price:. Cost laydown yard ieulal _ 1.00 j day 105.00 105.00 Office rental _ 1.00 Day 52.50 _ 52,50 Cell phone _ _ 2.00 Day 5.75 11.50 m Intemet(Cocast) _ _ I 1.00 Da 5.22 5.22 Pedestrian traffic control_ - _ j 1.00 ; Day 72.73 72.73 Type B schedule 1.00 ' Day 34.00 34.00 Other traffic control 1.00 j Day 408.86 408.86 Dumpctor rental 1.00 I Day- 1 40.25 40.25 Fence rental 1.00 Day j 10.16 10.16 Honey Bucket 1.00 Day �- 32.10 32.10 TOTAL MATERIALS AND RENTALS 77232 SUBCONTR.A -OR Tula] :ulx�!.�tr4��Pt{t•R ....,�,>:TM-„n. .;,,tJuangt�� 1 its 1 Pr�o�' ���t1it�:Pai�uu TOTALSUBCONTRACTOR _ TOTAL LABOR 1,141.99 LABOR MARKUP 29.0% TOTAL EQUIPMENT 282.35 EQUIPMENT MARKUP 21,0% _ TOTAL MATERIALS AND RENTALS 772.32 SATYR TAX ON PFRMANTiNT MATERIALS AND SUPPLIES 9.50% MATERLALS AND RENTALS MARKUP 21.0% _ _ TOTALSUBCONTRACTOR _ SUBCONTRACTOR MARKUP 12,0% BOND MARKUP Time Material Worksheet Print Date: 1/16/2013 Pugat Sound JA ey aUCket PUYAL PX WA 98373 Invoice:1-665860 Division of Northwest Cascade,Inc. (253)848-2371 Order No.: 0628614 Please visit www.honeybucket.com and take a (800)444-2371 Y Account No.: 109113 moment to tie out our customer satisfaction survey Invoice Date: 11/02/12 Oregon/SW Washington Inland Empire Due Date: 12/10/12 P.O.12923 P.O.BOX 3431 Salem,OR 97309 Post Falls,ID 83877 P.O.#: (503)581-7223 (208)687-0138 (800)966-2371 (888)810-8100 Job#: RAINIER iii„Ll�11111111lill!!tl'19'rill"'I!'lIIIIII4it'IlIIIIIr1111i Location: JOHANSEN EXCAVATING JOHANSEN EXCAVATING PO Box 674 105 SW 7TH ST Buckley WA 98321-0674 NEXT TO THIS ADDRESS 2 Zoe RENTOR WA Service: TWICE WEEKLY Price Includes Hand Sanitizer and Seat Papers STANDARD UNIT RENTAL From 11/02/12 To 12/01/12 # R34388 85.50 STANDARD UNIT RENTAL From 11/02/12 To 12/01/12 # R8943 85.50 SERVICE 2 UNITS TWICE WEEKLY # SERVICE 155.88 FUEL SURCHARGE FOR 2 UNITS # SURCHARGE 8.00 JO$# o QL Awl# Phase# islet tyat(�; (Z�•�v NOV 12 2012 RECEIVED APPRV'D TO POST APPRV'OTO PAY Amount Exempt from Sales Tax: 334.88 Subtotal: 334.88 Amount Subject to Sales Tax: 0.00 Tax: 0.00 Account No.: 109113 Total: 334.88 INVOICE PLEASE PAY FROM THIS INVOICE Terms:Net 10th Prox.Delinquency Charge-1%per month SA, Puget Sound Bucket PUYAL UPX WA 98373 Invoice:1-570978 Division of Northwest Cascade,Inc. (253)848-2371 Order No.: 0832706 Please visit www.honeybucketcom and take a (800}444-2371 Account No.: 109113 moment to fill out our customer satisfaction survey Invoice Date: 11/11/12 Oregon/SW Washington Inland Empire Due Date: 12/10/12 P.O.12923 P.O.BOX 3431 Salem,OR 97309 Post Falls,ID 83877 P.O.A (503)581-7223 (208)687-0138 Job#: (800)966-2371 (888)810-8100 181111 lfll�illl„'i�,+I+„'1�'it��ll'lll(1,111(fill'tIfi Location: JOHANSEN EXCAVATING JOHANSEN EXCAVATING PO Box 674 707 S RAINIER AVE Buckley WA. 98321-0674 NEXT TO THIS ADDRESS"TRL UNIT ] ,,, RENTON,WA Service: TWICE WEEKLY Price Includes Hand Sanitizer and Seat Papers TRLR MOUNTED UNIT RENT From 11/11/12 To 12/10/12 # T319 195.00 SERVICE 1 UNITS TWICE WEEKLY # SERVICE 108.25 FUEL SURCHARGE FOR 1 UNITS # SURCHARGE 4.00 2COWCodi 41Z)'�010 PhaAP Amount.Exempt from Sales Tax: 307.25 Subtotal: 307.25 i Amount Subject to Sales Tax: 0.00 Tax: 0.00 Account No.: 109113 Total: 307.25 INVOICE PLEASE PAY FROM THIS INVOICE Terms:Net 10th Prox.Delinquency Charge-1%per month ' t Emerald City fence Invoice RentalS, LLC. �■® P.O. Box 2604 • Renton, WA 98056 5/7/2012 30242 JOHANSEN EXCAVATING INC 201 SW 7TH STREET PO.BOX 674 RENTON, WA BUCKLEY WA 98321 775 RSF6 6'-,12.5'CHAIN LINK FENCE PANEL RENTAL 1.70 1,317.50 (1 YEAR RENTAL PERIOD) - 2,325 RSBW 3 STRANDS BARBED WIRE INSTALLED 0.45 1,046.25 (775FT X 3--23250FT) 1 RSDEL DELIVERY CHARGE 25.00 25.00 1 RSDEL PICKUP CHARGE 25.00 25.00 REN'T'AL PERIOD I YRAR WITH OPTION TO EXTEND 05-04-2012 TO 05-04-2013 775FT JOB a 2 12�)a X Aeet eQs 62 FENCE PANELS os1 Coda:121,439 61 CONCRETE BLOCKS Phase# — 66 SADDLE CLAMPS 3 STRANDS BARB WIRE MAY 8 2012 I. SITE CONTACT MIKE DYSERT 206-396-9784 REU NEE APPRV'0'rO POST APPRV'0 TO PAY Subtotal $2,413.75 LATE ACC WNTSSUBJECT'S 1.5%MONTHLY FINANCE CHARGE. WE Sales Tax $229.31 ACCEPT V SAlM1C. Terms Due on recpt Due Date 5/7/201 TOTAL $2,643.06 : Phone: 425-271-0138 Toll Free:800-559-6265 • Fax: 425-271-8366 i('U I, HUNGRY BUZZARD RECOVERY,LLC P.O.BOX 18528 INVOICE: 63216 MILL CREEK,WA 98082-1528 DATE: 07130/12 PH:425489-9235 - FX:425-489.9245 CUSTOMER ACCOUNT: 6232-003 FINE FEATHERED FRIEND... Bill To: JOHANSEN EXCAVATING INC Location: JOHANSEN EXCAVATING INC PO BOX 674 RAINIER AVE S/S 7TH ST BUCKLEY,WA 98321 RENTON,WA 98057 Po/job: DATE REFERENCE. SERVICE PERFORMED QUANTITY RATE TOTAL CHARGES THIS INVOICE 07/26/12 26308 45YD SWITCH OUT 1.00 225.00 225.00 07/26/12 26308 MIXED DEBRIS 4.57 69.00 406.73 07/26112 26308 DAILY RATE 20.00 10.00 200.00 07/26112 26308 DAILY RATE TAX 1,00 19.00 10.00 07/26112 26308 ROUND-TRIP FUEL FEE 1.00 35.00 35.00 THANK YOU FOR YOUR BUS/N,ESSI Current Charges: 885.73 Invoice Total: 885.73 AGE CURRENT 30 DAYS 60 DAYS. 90 DAYS FINANCE AMOUNT 885.73 0.00 0.00 0.00 0.00 HUNGRY BUZZARD TERMS:NET 15 DAYS FROM THE END OF THE MONTH. REMIT TO: HUNGRY BUZZARD A FINANCE CHARGE WILL BE ASSESSED ON ALL PAST DUE ACCOUNTS PO BOX 13528 AT RATE OF 1-112%PER MONTH.ANNUAL FINANCE CHARGE OF 18%. MILL CREEK,WA 98082 h3f u1 Cn lT to Cn b1 N N UI N O O O O O O O O O pp V V tppo W W W N N N N N N m V V V y V V V m N CD 11 I I ( I I b b I 1 1 I I I P pI� n C• � OI [71 O t•O W QpJ pOp�l tT V N O_1 W (j (j � (p O p4�1 {p � Ijf Nay VW1 O V4 V (O O O �p ppoo T S tO to O1 O W W O rn t0 O N q W A tD O ID W = H Ol 2 T co ID ID O ID T O 'fl �i C, gy m ° O CL C • s a a z c m'u a N b aN c O N A W N N (x O w A M W pQq�ypq� p� R fppWO toWD N CViI CWn V ID W pp fpWpJt N N N CWtt CWii NEp Ut W 9 5 O .tWJI �Ey fq N O c O OW W tOD O (AD �D {G co N W (0 (Op W Oi (00 W lOD W fW0 (00 If 4 3 gh �J fn d9 N u9 Ooo� (i,V Oi ei (n (n`A titpps A. •fl, In ,(n N 1} .Va CO A W A N W V W ti N m W N W 0 W trOJ m O m d yy n7 (V A A W ? A N A p pNp11 N y A d s 111, y O o O O V C W I { IIIiIIIiIIIIIIIII ( IIII ��� N W W W OD J � pV f 0l y W � C o a �p m pp�� 4W1 W N I I 401 Of O (NO O V ( W Cn �' N O W O E00 O V C, N 0 cm e „ II z 0 b � CD CD R I ,Vp I 1 W I I 1 I J I 1 GO I j pOp I 3 m N <C 0 S to It � m� p11 I I 1 ! 1 1 1 1 1 1 1 1 1 i SO 1 Holman Real Estate Services inc ®Commercial Brokers • ,� 901 Rainier Avenue North, 8203 Association 2011 Renton,WA 98057 t4V17 All Rights Reserved Phone:(206)772-1997 O�i .S C_ BA Form MT-NN N Fax:206-772-0147 Multi-Tenant NNN Lease l �j Rev.1 of 21 <j•G Page 1 of 28 LEASE AGREEMENT (Multi-Tenant Triple Net, NNN CBA Text Disclaimer. Text deleted by licensee indicated by strike. New text Inserted by licensee indicated by small capital tatters. THiS LEASE AGREEMENT(the "Lease") Is entered into and effective as of this 27th day of ADril, 2012 between White Diamond Properties LLC ("Landlord"), and Johansen Excavating, Inc. A Washin ton Corporation(Tenant"). Landlord and Tenant agree as follows: 1. LEASE SUMMARY. a. Leased Premises. The teased commercial real estate 1) consists of an agreed area of 650 rentable square feet and is outlined on the floor plan attached as Exhibit A(the "Premises"); ii) is located on the land legally described on attached Exhibit B;and lit)is commonly known as 95 S. Tobin St. #101 Renton WA 98057(suite number and address). The Premises do not include, and Landlord reserves, the exterior walls and roof of the building in which the Premises are located (the "Building"), the land beneath the Building, the pipes and ducts, conduits, wires, fixtures, and equipment above the suspended ceiling; and the structural elements of the Building. The Building, the land upon which it Is situated, all other improvements located on such land, and all common areas appurtenant to the Building are referred to as the"Property." The Building and all other buildings on the Property as of the date Of this Lease consist of an agreed area of 17,,. rentable square feet. b. Lease Commencement Date. The term-Qf this Lease shall be for a period of?4 months and shall commence on May 1, 2012 or such earlier or later'date as.provided in Section 3 (the "Commencement Date"). C. Lease Termination Date. The term of this Lease shall terminate at midnight on April 30, 2014 or such earlier or later date as provided in Section 3(the"Termination Date"). Tenant shall have no right or option to extend this Lease, unless otherwise set forth In a rider attached to this *�t Lease(e.g., Option to Extend Rider,CBA Form OR). d. Base Rent. The base monthly rent shall be (check one): ED $1000/mo. includinQ triple nets. until 5/1/13 - then X1100/mo including triple nets or ❑ according to the Rent Rider t2 attached hereto ("Base Rent"). Rent shall be payable at Landlord's address shown In Section 1(h)below, or such other place designated In writing by Landlord. e• Prepaid Rent. Upon execution of this Lease,Tenant shall deliver to Landlord the sum of $2200 as prepaid rent, to be applied pp d to the Rent due for the months 1st through & last of the Lease. f. Security Deposit. Upon execution of this Lease, Tenant shall deliver to Landlord the sum of$1000 to be held as a security deposit pursuant to Section 5 below. The security deposit shall be in the form of(check one): ® cash, or❑ letter of credit according to the Letter of Credit Rider(CBA Form CR)attached hereto. PROPERTY USAGE AND RELEASE AGREEMENT I hereby grant permission to use real property, located in Renton, WA, east of intersection of South 7th St and Rainier Ave. ("the Premises") for the purpose of temporary construction materials and equipment storage associated with -the Rainier Ave, S Grady Way to 2nd St. Project. Permission includes but is not limited to the right to bring personnel, equipment and property onto the Premises, and the right to remove same from the Premises after completion of work. I agree not to interfere with Johansen Excavating (Contractor), work on the Premises. I represent that I own the Premises or otherwise have the authority to enter into this Agreement and grant these rights. Permission is granted for the following consideration: $1,000,000 liability insurance Vacate of premises within 30 days of notice No alterations of property No steel tracked equipment on ansphalt surface $2,100/month The Premises will be used, commencing on or about the following start date: 4/16/12 and continuing for approximately 24 months at which time permitted usage shall be allowed until 30 days after written notice from Owner is received or until final. completion of all work to be completed for the Project, currently scheduled to end on 6/1/14 . Contractor agrees to restore the Premises to the condition in which they were delivered, reasonable wear and tear excepted. Contractor agrees to use reasonable care to prevent damage to the Premises, and will maintain standard insurance to protect Owner and Contractor against claims or demands of any person arising out of personal injuries, death or properLy damage caused by the negligence of Contractor employees, agents or equipment in connection with the use of the Premises. Contractor agrees to make available to Owner copies of its insurance upon request. Contractor shall not be liable for any indirect, incidental, or consequential damages including, but not limited to, loss of business, loss of use and loss of profits of any parLy, including Owner. Harnish Partnership Johansen Excavating Name (print) Name (print) 't � y Signature _ Sig11atur r- kouiRmENT W NW%a 'WH www.equipmeritwatch.com Rental Rate Blue Book@ January 14,2013 On-Highway Light Duty Trucks Miscellaneous Models Size Class: 100-199 HP 100-199 HP Configuration for On-Highway Light Duty Trucks Power Mode Gasoline Cab Type Crew Axle Configuration 4X4 Ton Rating 3/4 Horsepower 165.0 Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA bate- Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $810.00 $225.00 $56.00 $8.00 $15.55 $20.15 Adjustments Region ($13.77) ($3.83) ($0.9b) ($0.14) (Washington: 98,3%) Model Year(2012: _ 100%) Ownership(100%) - _ _ Operating(100%) Total: $796.23 $221.17" $55.05 $7.86 $15.55 $20.07 Rate Element Allocation Element Percentage Value Depreciation(ownership) 59% $477,90/mo Overhaul(ownership) 27% $218.70/me CFC(ownership) 4% $32.401 mo Indirect(ownership) 10% $81.00/mo Fuel(operating)@$3.92 79% $12.29/hr Revised Date: 2nd Half 2012 j All material herein©2003-2013 Penton Media,Inc.Ali rights reserved. Page 1 of 1 iUt1 R mENT www.equipmentwatch.com Rental Rate Blue BOOK) January 14,2013 On-Highway Light Duty Trucks Miscellaneous Models Size Class: 100-199 HP 100.199 HP Configuration for On-Highway Light Duty Trucks Power Mode Gasoline Cab Type, Crew Axle Configuration 4X4 Ton Rating 1!2 Horsepower 191.0 Blue Book Rates * FHWA Rate Is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate— Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $710.00 $200.00 $50.00 $8.00 $17.55 $21.58 Adiustments 17,;glnn (i 1v nr} (tpn in) on nr) (Mo 1d) (Washitlulul. Model Year(2007; ($28.62) ($8.06) ($2.02) ($0.32) 95.9%) Ownership(100%) _ Operating(100%) Total: $669.31 $188.54 $47.13 $7.54 $17.55 $21.35 Rate Element Allocation Element Percentage Value Depreciation(ownership) 59% $418.90/mo Overhaul(ownership) 27% $191.70/mo CFC(ownership) 4% $28.40/mo Indirect(ownership) 10% $71.00/mo Fuel(operating)@$3.92 81% $14.231 hr Revised Date: 2nd Half 2012 i All material herein @ 2003-2013 Penton Media,Inc.All rights reserved. Page 1 of 1 omcast. Account Number 8498 34 005 2288679 Billing Date 1,2'/.01/12 Unpaid Balance $112.53-Due Now New Charges $104.54-Due 12/28/12 Total Amount Due $217.07 Page 1 of 2 Contact us:Q www.business.comcast.com ®1-800=391-3000 Johansen Excavating Previous Balance 217.07 Payment-11/09/12-Thank You -104.54 For Se TO aI. Unpaid Balance-Due Now 112,53 95 S TOBIN ST STE 101 p RENTON WA 96057-5324 New Charges-Due by 12/28/12 104.54 See below for more information News from Comcast Totai Amount Dtae $217:07 ***Reminder***YOUR ACCOUNT IS NOW PAST DUE. Please disregard if payment h as been en ade or I f your cable was installed in the past 30 days. ® Comcast High-Speed Internet 59.95 Please pay the outstanding balance. Payments mailed today may not reach us in time to avoid jR Comcast Digital Voice 39.88 a $7.00 adminiotrativo lato foo.1 877 824 :288 Taxes, Surcharges&Fees 4.71 For faster, direct access to Business Services or Business Total New Gtiarges. s Class Repair call toll free 1-800-391=3000. We Took forward to serving you! You - • $10.00 this month your • Ilk- t t i Detach and enclose this coupon with your payment. Please write your account number on your check or money order. Do not send cash. @omcast Account Number 8498 34 005 2288679 Payment Due By . Due Now 9602 S 300 W.STE 8 SANDY UT 64070-3302 Total Amount Due $217.07 _ 86330420 NO SP 0412022012NNNNNYNN01000509 0002 Amount Enclosed $ JOHANSEN EXCAVATING PO BOX 674 12-002 95 S.TOBIN ST. BUCKLEY,WA 98321-0674 Make checks payable to Comcast 11tlInl111trtlllllitnlllltlllllIIIIIuIIinlltllt14lllltlttl COMCAST PO BOX 34227 SEATTLE WA 98124-1227 rill`IIItIltIILlllitllllllllllll"lllltl!ltylllllLl'llltlll 849834005228867900217075 ._ w a -"TING, D ., 1 • • ' - Owner: City of Renton Job No. 2012-002 Date: Project: Rainier Ave S-S Grady Way to S 2nd St EWO# Foreman: Added cost per day for a time extension. Work Description L�SOROSTS � HOURSTE � �:�: . . .�.;����GlasslHeatibn�' Senior Project Manager 1.00 83.21 83.21 1� Project Manager 8.00 33.00 264.00 MV Superintendant 8.00 65.00 520.00 M Project Engineer 8.00 23.61 188.88 Traffic Control Supervisor 2.00 42.95 85.90 TOTAL LABOR 27.00 - 1,141.99 x✓ Classlftcii[dn _ . it n "Ni R :' . z. ..;�'tsn$b Pick-up Truck(001) 10-001 8.00 15.55 124.40 Pick-up Truck(002) 10-002 8.00 17.55 140.40 Pick-up Truck(003) 10-003 1.00 17.55 17.55 TOTAL EQUIPMENT 17.00 - 282.35 MATEROU&RENTAL COSTS k�4 >Total don„ .r uantt t nits . .I7nrtPnce' C st laydown yard rental 1.00 day 105.00 105.00 Office rental 1.00 Day 52.50 52.50 Cell phone 2.00 Day 5.75 11.50 Internet(Comcast) 1.00 Day .5.22 5.22 Pedestrian traffic control 1.00 Day 72.73 72.73 Type B schedule 1.00 Day 34.00 34.00 Other traffic control 1.00 Day 408.86 408.86 Dumpster rental 1.00 Day 40.25 40.25 Fence rental 1.00 Day 10.16 10.16 Honey Bucket 1.00 Day 32.10 32.10 Mobilization 1.00 Day 304.00 304.00 TOTAL MATERIALS AND RENTALS 1,076.32 - TOTALSUBCONTRACTOR - TOTAL LABOR 1,141.99 LABOR MARKUP 0.0% - TOTAL EQUIPMENT 282.35 EQUIPMENT MARKUP 0.0% - TOTAL MATERIALS AND RENTALS. 1,076.32 SALES TAX ON PERMANENT MATERIALS AND SUPPLIES 0.00% MATERIALS AND RENTALS MARKUP 0.0% TOTALSUBCONTRACTOR / SUBCONTRACTOR MARKUP 0.0% BOND MARKUP Time Material Worksheet Print Date: 1/28/2013 EXCAVATUlrG INC N 1 � • Owner: City of Renton Job No. 2012-002 Date: Project: Rainier Ave S-S Grady Way to S 2nd St EWO# Foreman: Added cost per day_for a time extension. _ Work Description LABOR COSTS - HOURS RATE:.. Total Classification R blar Overtime' ,Re filar Overtime' Cost Senior Project Manager 1.00 83.21 -_ 83.21 Project Manager 8.00 33.00 - 264.00 Superintendant 8,00 65.00 - _ 520.00 Project Engineer - _ 8,00 - 23.61 - 188.88 Traffic Control Supervisor 2.00 - 42.95 - 85.90 TOTAL LABOR 27.00 - 1,141.99 EQUIPk1EN,T COSTS 77 RATE;: To.ta! Classification JEI:No Re ular Standb ° R' ular, •Stiiiidbyl_ Cost Pick-up Truck(001) 10-001 8.00 1 15.55 - 124.40 Pick-up Truck(002) _ 10-002 8.00 ; _ 17.55 - 140.40 Pick-up Truck(003) _ 10-003 1.00 1 _ 17.55 - 17.55 TOTAL EQUIPMEIYi F.UU 1 ,:::MATERJA'LS&:REiYT.fL.GOSTS` Descri Goa :Quaoti '' 'Units Unit Price . :-"Cost laydoivn yard ieiilal _ 1.00 da ]05.00 lUS.00 Office rental _ _ 1.00 T7ay 52,50 52.50 Cell phone 2.00 Day i 5.75 11.50 Internet(Comcast) 1.00 Day 5.22 5.22 -- --. .............._-..--- Pedestrian traffic control _ _ _ 1.00 Day 72.73 72.73 Type B schedule 1.00 9 Day 34.00 _ 34.00 Other traffic control _ 1.00 1 Day 408.86 408.86 Dumpcter rental 1.00 ' Dn) 40.25 40.23 Fence rental ( 1.00 Day _ 10.16 10.16 Honey Bucket.--- 1.00 Dav 32.10 32.10 Day TOTAL MATERIALS AND RENTALS 77232 :$U$CONTRACTOR T �t: ?sat~rivcl4o M . . r 7,? ,;S1i naafi SIT ite I kpeo srk4t'C1(t r�hihi TOTALSUBCONTRACTOR - TOTAL LABOR 1,14.1.99 LABOR MARKUP 29.0% TOTAL EQUIPMENT _Z8_2_,35_ EQUIPMENT MARKUP 21.0% _ TOTAL MATERIALS AND RENTALS ----772.32 SATRRS TAX nN PHRMANENT MATERIALS AND SUPPLIES 9.509:. MATERIALS AND RENTALS MARKUP 21.0% TOTALSUBCONTRACTOR SUBCONTRACTOR MARKUP 12.0% BOND MARKUP owa Time Material Worksheet �j� Print Date: 1/16/2013 (/ s JA n� Puget Sound y Bucket PUYALL PX A 98373 Invoice: !-565860 Division of Northwest Cascade,Inc. (253)848-2371 Order No.: 0828614 Please visit www.honeybucket.com and take a (800)444-2371 Account No.: 109113 moment to fill out our customer satisfaction survey Invoice Date: 11/02/12 Oregon i SW Washington Inland Empire Due Date: 12/10/12 P.O.12923 P.O.BOX 3431 Salem,OR 97309 Post Fails,ID 83877 P.0.#: (503)581-7223 (208)687-0138 (800)966-2371 (888)810-8100 Job#: RAINIER +!h'+61111++hhlultl+l9+l�+hi���ll�lll l++rimllllllll+Ill! Location: JOHANSEN EXCAVATING JOHANSEN EXCAVATING PO Box 674 105 SW 7TH ST Buckley WA 98321-0674 NEXT TO THIS ADDRESS x zaa RENTON,WA Service: TWICE WEEKLY price Includes Hand Sanitizer and Seat Papers STANDARD UNIT RENTAL From 11/02/12 To 12/01/12 # R34388 85.50 STANDARD UNIT RENTAL From 11/02/12 To 12/01/12 # R8943 85.50 SERVICE 2 UNITS TWICE WEEKLY # SERVICE 155.88 FUEL SURCHARGE FOR 2 UNITS # SURCHARGE . 8.00 J08# 'D QL b��uI# Ste« Phase� tiQ81 ng tv NOV 12 2012 RECEIVED APPRV'D TO POST APPRV'D TO PAY Amount Exempt from Sales Tax: 334.88 Subtotal: 334.88 Amount Subject to Sales Tax: 0.00 Tax: 0.00 Account No.: 109113 Total: 334.88 INVOICE PLEASE PAY FROM THIS INVOICE Tens:Net 10th Proz.Delinquency Charge-1%per month Puget Sound 0�WWIY JIQ P.O. BOX 73399 VC t PUYALL P, WA 98373 Invoice: 1-570978 A Division of Northwest Cascade,Inc. (253)848-2371 Order No.: 0832706 Please visit www.honeybucketcom and take a (800)444-2371 Account No.: 109113 moment to till out our customer satisfaction survey Invoice Date: 11/11/12 Oregon/SW Washington Inland Empire Due Date: 12110/12 P.O.12923 P.O.BOX 3431 Salem,OR 97309 Post Falls,ID 83877 P.O.#: (503)581-7223 (208)687-0138 (800)966-2371 (888)810-8100 Job#: 111111111111111111111fill Location: JOHANSEN EXCAVATING JOHANSEN EXCAVATING PO Box 674 707 S RAINIER AVE Buckley WA 98321-0674 NEXT TO THIS ADDRESS`TRL UNIT 2 lot RENTON,WA Service: .TWICE WEEKLY Price Includes Hand Sanitizer and Seat Papers TRLR MOUNTED UNIT RENT From 11/11/12 To 12/10/12 # T319 195.00 SERVICE 1 UNITS TWICE WEEKLY # SERVICE 108.25 ` FUEL SURCHARGE FOR 1 UNITS #SURCHARGE 4.00 J P QL ?cat 11 0/0 OB Phase COSI Cads: /Z.).016 NOV .1 9 2012 APPNV'D To �4 —L, APP RV D TO PAy Amount Exempt from Sales Tax: 307.25 Subtotal: 307.25 I Amount Subject to Sales Tax: 0.00 Tax: 0.00 Account No.: 109113 Total: 307.25 INVOICE. PLEASE PAY FROM THIS INVOICE Terms:Net 10th Prox.Delinquency Charge.1%per month .,4. Invoice Emerald City Fence Rentals, LLC. Emmmem P.O. Box 2604 Renton, WA 98056 5!7/2012 30242 JOHANSEN EXCAVATING INC 201 SW 7TH STREET PO BOX 674 RENTON, WA BUCKLEY WA 98321 775 RSF6 6'-12.5'CHAIN LINK FENCE PANEL RENTAL 1.70 1,317.50 .. (1 YEAR RENTAL PERIOD) 2,325 RSBW 3 STRANDS BARBED WIRE INSTALLED 0.45 1,046.25 (775FT X 3=2325017T) 1 RSDEL DELIVERY CHARGE 25.00 25.00 1 RSDEL PICKUP CHARGE 25.00 25.00 RENTAL PERIOD 1 YEAR WITH OPTION TO EXTEND 05-04-2012 TO 05-04-2013 775FT JOB A 2 o'2 - L 1#S0057 62 FENCE PANELS 61 CONCRETE BLOCKS Phase# 3usl Code:121.03� 66 SADDLE CLAMPS 3 STRANDS BARB WIRE MAY a 8 2012 SITE CONTACT MIKE DYSERT 206-396-9784 RE(; .iVEU _�— I APPRV'Q70POST APPRV'OTOPAY l V F^ Subtotal $2,413.75 LATC ACC )UNTS SU13JECT-r 1.5%MONTHLY FINANCE CHARGE. WE Sales Tax $229.31 ACCEPT VISA/MC. — Terms Due on recpt Due Date 5/7/2012 TOTAL ,`$2,643.06 Phone: 425-271-0138 • Toll Free:800-559-6265 Fax:.425-271-8366 /�� HUNGRY BUZZARD RECOVERY,LLC P.O.BOX 13528 INVOICE: 53216 MILL CREEK,WA 98082-1528 '" DATE: 07130112 PH:425.489-9235 - FX:425-489-9245 CUSTOMER ACCOUNT: 6232-003 FINE FEATHERED FRIEND... Bill To: JOHANSEN EXCAVATING INC Location: JOHANSEN EXCAVATING INC PO BOX 674 RAINIER AVE S/S 7TH ST BUCKLEY,WA 98321 RENTON,WA 98057 PO/Job DATE REFERENCE SERVICE PERFORMED ' QUANTITY RATE TOTAL CHARGES THIS INVOICE 07/26/12 26308 45YD SWITCH OUT 1.00 225.00 225.00 07/26112 26308 MIXED DEBRIS 4.57 89.00 406.73 07/26/12 26308 DAILY RATE 20.00 10.00 200.00 07/26112 26308 DAILY RATE TAX 1100 19.00 10.00 07/26/12 26308 ROUND-TRIP FUEL FEE 1.00 35.00 35.00 THANK YOU FOR YOUR BUSINESS! Current Charges: 885.73 Invoice Total: 885.73 AGE CURRENT 30 DAYS 60 DAYS 90 DAYS FINANCE AMOUNT 885.73 0.00 0.00 0.00 0.00 HUNGRY BUZZARD TERMS:NET 15 DAYS FROM THE END OF THE MONTH. REMIT TO: HUNGRY BUZZARD A FINANCE CHARGE WILL BE ASSESSED ON ALL PAST DUE ACCOUNTS AT A RATE OF 1.1/2%PER MONTH.ANNUAL FINANCE CHARGE OF 18%. PO BOX 13525 MILL CREEK,WA 98082 ' f 6V Al N N N N N "--I N N N N N N N N N N N N N N N N `✓ fif (Jt Ut C/f (T N fll 0 t� W W W W -"-I W W W W W W O] T O O'O) I i I I 1 1 1 I I I I I � 1 I I 1 � ! � 1 A W O t0 tD t0 t0 O Of N W W W W W � t0 t0 CS O � T4' I I I t f' bI m CD Gn A Of W O - W pQO� pO V pN. �fpT W t0�(j tG O pW� fD pA� fT 1� y� t�0 [0 o m O N A N m tm0 O F3 O W o o f0 N e� d b Q ^I tp T. W 2 ti W S T O N cn p w C. ymmT� �pOn !D � = G � � _ � � � Q �� �• � C Ol � � N � O C V ir K _ C n Z • c e n 2W � o � g � I � I �s I � { I I � ! i { ( f � � i I � 1 1 { { �, �I� • � IIII1 �ofIlEI. IIIiliiilSfp � l �ry-'3 b y� v� y� (� y� (� �y ��''p� '`aQ„® n�•1cy N 69 !�S M QI (n +l Of fA to Cn �Ap CJ1 A A U N A (n to fn A �Upl N r�e OW A OOO P N W V NO Bl y yg y� y� �y y �p yz �y 0 1 M A dl N fy9 V, A A A A A N A W A In A �A N fn A N �p Oh O �p �p fp p IV W �p p� A to Y. O O W O W W V O 10 O O O W V1 O N A O N V m 0 O N A + IIIIlIIEIllillllllillfll zig 'a fD !D V Q�f OJ tD tv0 A a .+ N O A Of N O� fD N �I 00 A Sit W �7• In o > o woFv �pQ o � � iv ao A }}�� b� 'vim cl 9i � m N W T C m W A N W A O) V Ol lJ m V [r V OJ A N � O A IU Z � C ° a 100 I v10i -. ? O N pi & 0 m a° 1 v' IO f0 Z to W b ° , V V V A CD co � � I X T O U r g le � IIIIIIIIIifiilllllllllill �,� a �e II IIIIIIiltltl111111111111 �� m +- 4 Holman Real Estate Services Inc ©commercial Brokers + / 901 Rainier Avenue North, 8203 Association 2011 (� Renton,WA 98057 (/ All Rights Reserved Phone: (206)772-1997 p�IG TS CBA Forth MT-NNN Fax:206-772-0147 j Mulll-Tenant NNN Lease Y r Rev.1 of 28 Page 1 of 26 1L7�/I LEASE AGREEMENT (Multi-Tenant Triple Net, NNN) CBA Text Disclaimer. Text deleted by licensee indicated by strike. New text inserted by licensee indicated by small capital fetters. THIS LEASE AGREEMENT (the "Lease") is entered Into and effective as of this 27th day of April, 2012 between White Diamond Properties LLC ("Landlord"), and Johansen Excavating Inc A Washington Corporation(Tenant"). Landlord and Tenant agree as follows: 1. LEASE SUMMARY. a. Leased Premises. The [eased commercial real estate 1) consists of an agreed area of 650 rentable square feet and is outlined on the floor plan attached as Exhibit A(the "Premises"); - ii)is located on the land legally described on attached Exhibit B;and iii)is commonly known as 95 S.Tobin St. #101 Renton WA 98057(suite number and address). The Premises do not Include, and Landlord reserves, the exterior walls and roof of the building In which the Premises are located (the "Building"), the land beneath the Building, the pipes and ducts, conduits, wires, fixtures, and equipment above the suspended ceiling; and the structural elements of the Building. The Building, the land upon which it is situated, all other improvements located on such land, and all common areas appurtenant to the Building are referred to as the"Property." The Building and all other buildings on the Property as of the date Of this Lease consist of an agreed area of 17.669 rentable square feet. b. Lease Commencement Date. The term of this Lease shall be for a period of 24 months and shall commence on May 1, 2012 or such)earlier or iater'date as.provided in Section 3 (the "Commencement Date"). c. Lease Termination Date. The term of this Lease shall terminate at midnight on April 30, 2014 or such earlier or later date as provided In Section 3(the"Termination Date"). Tenant shall have no right or option to extend this Lease, unless otherwise set forth in a rider attached to this tLease(e.g.,Option to Extend Rider,CBA Form OR). z, d. Ba se Rent. The base monthly rent shall be (check one):di nets. until 5/1/13 - then �1100/mo inclung triple nets or ❑ accordi ng to the Rent Rider attached hereto ("Base Rent"). Rent shall be payable at Landlord's address shown in '19Y;EB01 Section 1(h)below,or such other place designated In writing by Landlord. e. Prepaid Rent. Upon execution of this Lease, Tenant shall deliver to Landlord the sum of $2200 as prepaid rent, to be applied to the Rent due for the months 1st through & last of the Lease. f. Security Deposit. Upon execution of this Lease, Tenant shall deliver to Landlord the sum of$1000 to be held as a security deposit pursuant to Section 5 below. The security deposit shall be.in the form of(check one): ®cash, or❑ letter of credit according to the Letter of Credit Rider(CBA Form C.R)attached hereto. PROPERTY USAGE AND RELEASE AGREFMNT I hereby grant permission to use real property, located in Renton, WA, east of intersection of South 7th St and Rainier Ave. ("the Premises") forrthe purpose of temporary construction materials and equipment storage associated with -the Rainier Ave, S Grady Way to 2nd St. Project. Permission includes but is not limited to the right to bring personnel, equipment and. property onto the Premises, and the right to remove same from the Premises after completion of .work. I agree not to interfere with Johansen Excavating (Contractor) work on the Premises. I represent that I own the Premises or otherwise have the authority to enter into this Agreement and grant these rights. Permission is granted for the following consideration: $1,000,000 liability insurance Vacate of premises within 30 days of notice No alterations of property No steel tracked equipment on asphalt surface $2,100/m onth The Premises will be used, commencing on or about the following .start date: 4/16/12 and continuing for approximately 24 months at which time permitted usage shall be allowed until 30 days after written notice from Owner is received or until final completion of all work to be completed for the Project, currently scheduled to end on 6/1/14. Contractor agrees to restore the Premises to the condition in which they were delivered, reasonable wear and tear excepted. Contractor agrees to use reasonable care to prevent damage to the Premises, and will maintain standard insurance to protect Owner and Contractor against claims or demands of any person arising out of personal injuries, death or property damage caused by the negligence of Contractor employees, agents or equipment in connection with the use of the Premises. Contractor agrees to make available to Owner copies of its insurance upon request. Contractor shall not be liable for any indirect, incidental, or consequential damages including, but- not limited to, loss of business, loss of use and loss of profits of any parLy, including Owner. Harn' 3.sh Partnership Johansen Excavating Name (print) Name (print) Signature Signatur k UIPMENT wllfllltTCH www.equipmentwatch.com Rental Rate Blue Book@ January 14,2013 On-Highway Light Duty Trucks Miscellaneous Models Size Class: 100.199 HP 100-199 HP Configuration for On-Highway Light Duty Trucks Power Mode Gasoline, Cab Type Crew Axle Configuration 4X4 Ton Rating 314 Horsepower 165.0 Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $810.00 $225.00 $56.00 $8.00 $15.55 $20.15 Adjustments Region ($13.77) ($3.63) ($0.95) ($0.14) (Washington: 98.3°/x) Model Year(2012: - 100%) Ownership(100%) - - - Operating(100%) Total: $796.23 $221.17 $55.05 $7.86 $15.55 $20.07 Rate Element Allocation Element Percentage Value Depreciation(ownership) 59% $477.90/mo Overhaul(ownership) 27% $218.70/mo CFC(ownership) 4% $32.40/mo Indirect(ownership) 10% $81.001 mo Fuel(operating)@$3.92 79% $12.29/hr Revised Date: 2nd Half 2012 { All material herein 0 2003-2013 Penton Media,Inc.All rights reserved. Page 1 of 1 EQUIPMENT E WATCH www.equipmentwatch.com Rental Rate Blue Book® January 14,2013 On-Highway Light Duty Trucks Miscellaneous Models Size Class: 100.199 HP 100-199 HP Configuration for On-Highway Light Duty Trucks Power Mode Gasoline Cab Type Crew Axle Configuration 4X4 Ton Rating 1/2 Horsepower 191.0 Blue Book Rates FHWA Rate is equal to the monthly ownership cost divided by 176 plus the hourly estimated operating cost. Ownership Costs Estimated FHWA Rate" Operating Costs Monthly Weekly Daily Hourly Hourly Hourly Published Rates $710.00 $200.00 $50.00 $8.00 $17.55 $21.58 Adiustments P,0iw, (I`1 t+t1:) (ifn in) (fin nr,) (mn 14) (Wall iinylun. 98,3%) Model Year(2007: ($28.62) ($8.06) ($2.02) ($0.32) 95.9%) Ownership(100%) - - - Operating(10U%) - Total: $669.31 $188,64 $47.13 $7,54 $17.55 $21.35 Rate Element Allocation Element Percentage Value Depreciation(ownership) 59% $418.90/mo Overhaul(ownership) 27% $191.70/mo CFC(ownership) 1% $28.40/mo Indirect(ownership) 10% $71.00/mo Fuel(operating)@$3.92 81% $14,23/hr Revised Date: 2nd Half 2912 All material herein @ 2003-2013 Penton Media,Inc.All rights reserved. Page 1 of 1 it�— mcast® Account Number 8498 34 005 2288679 �.� Billing Date 12101112 ' Unpaid Balance $112.53-Due Now New Charges $104.54-Due 12/28/12 Total Amount Due $217.07 Page 1 of 2 Contact us: Q www.business.comcast.com ®1-800-391.3000 Johansen Excavating • Previous Balance 217.07 Payment-11/09/12-Thank You -104.54 95 S OBI TOBI N ST STE 101 Se Unpaid Balance-Due Now 112.53 95 RENTON WA 98057-5324 New Charges-Due by 12128/12 104.54 See below for more information News from Comcast Total Amount Due $217:0.7 *—Reminder*—YOUR ACCOUNT IS NOW PAST DUE. Please disregard if payment has been made or if your cable was installed in the past 30 days. ® Comcast Hlgh-Speed Internet 59.95 Please pay the outstanding balance. Payments mailed today may not reach us in time to avoid x Comcast Digital Voice 39,88 a $7.00 adminictrativo lato foo.1 877 824 :288 Taxes, Surcharges& Fees 4.71 For faster, direct access to Business Services or Business Total.New Charges Class Repair call toll free 1-800-391-3000. We look forward to serving you! You . $10.00 this month your t r, -�'t_L t Detach and enclose this coupon with your payment. Please write your account number on your check or money order. Do not send cash. Ccbmcast Account Number 8498 34 005 2288679 Payment Due By Due Now 9602 S 300 W.STE B SANDY UT 84070-3302 Total Amount Due $217.07 _ 8633 0420 NO FP 01 12022012 NNNNNYNN 010005 09 0002 Amount Enclosed $ JOHANSEN EXCAVATING PO BOX 674 12-002 95 S.TOBIN ST. BUCKLEY,WA 98321-0674 Make checks payable to Comcast II'llllll"'I"Illl(I'111111'1111'lllllllllllillltlltlllllll'I"' , COMCAST PO BOX 34227 SEATTLE WA 98124-1227 IIII'IIItI�I�IIiJifl111111111111i"IIItIJII"'Illlllltltllltlll i 849834005228867900217075 Per Day LS Cost. VA / Rainier Ave South Renton IN ------.-------------------- item descrf tlon Bid Item C Total Amount 0211Y Cost Pedestrian Traffic mntrol A-12 $ 32,000.00 $ 72.73 ffi Trac Control su en4sor A13 $ 38,800.00 $ 87J3 Other Tem ora Traffic Control A-20 $ - 359,800.00 S 408.88 Type 8 Schedule A-9 $ 15 000.00 $ 34.09 $ $ $ $ S $ - $ S $ $ $ $ S $ fiO3.d1 � a i5 CONTRACTOR'S PROPOSAL _ , , x CITY OF RENTON • Request for Proposal (RFP) 0019 DATE: November 29,2012 BUDGET NO.: PROJECT NO.: CAG-11-192 FEDERAL AID NO.: STPUL-CM0167(048) PROJECT NAME: Rainier Ave S(SRI 67)—Grady Way to 2"d St. SUBJECT: Marginal indirect cost of a contact working day SPECIFICATION REF: PLAN REF: ATTACHMENTS: N/A TO: Johansen Excavating, Inc. Provide proposal within fifteen(15)days or as stated above for the scope of work described: NOTE: This is NOT a change order and does NOT constitute approval or notice to proceed on the issue. SCOPE: Provide the marginal indirect cost of a contract working day for the project. Eligible indirect costs include, but are not limited to office space rental, office equipment rental, project management, and insurance. Include supporting documentation as appropriate and available. PROPOSAL: Contractor shall provide a per day cost for this activity. By: Nathan Monroe Date.- November 29,2012 CC: File 717.2.0019 Page: 1 of 1 P-45(04/11) Jason Cundey From: Nathan Monroe Sent: Tuesday, May 07, 2013 1:54 PM To: Jason Cundey Subject: FW:Added contract days Attachments: RFP019 - Marginal Working Day.pdf FYI . .............. From: Nathan Monroe Sent: Thursday, November 29, 2012 12:30 PM To: 'Mike Dysert' Subject: RE: Added contract days Mike, At our last meeting you expressed reservations regarding using the lump sum breakdown to approach the indirect costs incurred by JEI for the addition of contract days. We agreed to find an alternative method of calculation for this cost. To that end,please see the attached RFP requesting the marginal indirect cost of a contract working day for JEI on the project. Please provide supporting documentation to your best availability. As per our discussion, please expedite this request. Nathan. From: Nathan Monroe Sent: Tuesday, November 13, 2012 7:57 AM To: 'Mike Dysert' Subject: RE: Added contract days Mike, Using your lump sum breakdown and a 20 workday month, I arrived at the following numbers: Mobilization A: Schedule A,equipment moves and project management are eligible= $520,000/440=$1,181.82 Mobilization B: additional contract time allotted to schedule A=$0 Mobilization C: additional contract time allotted to schedule A=$0 Pedestrian Traffic Control: device replacement costs=$500/20=$25 Traffic Control Supervisor: $87.73 Other Temporary Traffic Control:device replacement and maintenance costs: $4,575/20=$228.75 Type B Schedule: $11.36 Total(non force account work)_$1,534.66/day Total(force account work) _$352.84/day We can discuss the approach to mobilization. My view is that the project management extension doesn't apply to all three schedules,only to the impacted schedule. In this case,that schedule is the storm line,which was impacted by the addition of temp water line work. Let me know if you have any questions, 1 | Nathan. ------------ From Mike Dysert ----- Sent:- Monday, November ^2, 2"^^ 12:53 PM To: Nathan Monroe Subject: Added contract days ` Nathan, Please review the attached indirect cost sheet.There are two tabs on this sheet one for increased work not related two force account and one for added time that was tracked force account. Review,approve of the daily cost and include this when issuing a change order for the added days, I have tracked a total of 20 extended days and 6.5 of them were not tracked force account. Let me know if you agree. � Thanks, Mikeuymer Johansen Excavating,Inc Superintendent _ � 200.3 ice] 82P.6493loffiuc136O.829.54731 fax � . Pl\ Box 074 Buckley,WA 98321 � ` a -- y | k a , :...'�.�Y.'. �� ' ' ' ___ � . 1. � �.. % ':'�_ " - .. �__'_-_; .1� ,.- ..'. '1._� :..%__ �-'. . � 9 __'. �����,.:.�....�:.;.��.:.�,��..�.�;,.I - . %7 ' " _. .' �:�' t':.:: �':�:':� .' , - � . , , �' , _.��.'�'-..,_�-.'.'.. "", ., ': jqd'�.:�' , d / 4 ..: a " '.. '', - , . . - ;. , . - __Ei4� I :: .. - . I R . ...... , ""' :..,. _!�:.'�'� �,�.�L-t.�;�� ':�'.'�'�z% " ,. , " '' .�".�,��_!���._:���:% ,:�" � ," ......�,.�l,..,,.�..�."�,,. .��'-.'- ,�' ': . : TIME IMPACT ANALYSIS — ify.: . - . . .. ':..i' ,� � :���,,��,.,:�.::-..��..'��..'����;.-,�,;:� - I. - I -jawif .". ..':. � ..:. � �.� %' ! '...'., . ".10, .. �� '!�% ' ' _ wX �.'�� ;::%"�'.. ..i:�. �'.-",4.' � ::. _.�..:' ��,:' � I—: _ I - - , ' ., I - . .1 - I .: '�.��. � - �� .�� ,jz...� , ,. � �L.-'._�;,z:::��:�% _ '� .1 �'. . � �.%.": :.. ., .- " I — ��'!:�.....,'.. - � ..�. �:i �...... . ... " � :�',: - .' - �i . ..' .. .. . � . .. �,"��':: , '.1......11"M .%,.Esl . "'. . 9 " — - I ` I - - . " .. . , ' - .. , - — �_. .'� .��,�-.�. . . I..". W.... . .. . �. .. .. .. .. .. .. 11- " - - I - _ . ..' ....�.& "�-� 1 , i ,....."��: ."y" �� , - :�. : �i ,��: I '..�_::�' �� .��.,� ,��: MYS-: ... 1%.'-'-'. __ .. ; , :: :� I _-��'� , , � : , �1��'_:': .C., .."N "S " ':-.; :�� - _,4' �% - 1 .- . ,,,� _::� i. .'�'' - I � � - - , '- � %: �� � " ."...' in 01"*�: I :,��- . .. ��� , ** �� �....�_�;".i .,''."a":- , -. I _*� - . .��i.� ........., '' . �: �: A t&gz�-"W.....",.".",."",.,l''.""�'.."..".",....I-I..,�"...'.",.",,.�'.."."",--,..,��"..-".."".,.,"�.."'I-'',�'.11.,."'.1,1.,.,"..-.'.".... .� -"" �: ,.'. � -�` -'�_'m ".. ��':t�' ' � __ - ..._....''.. .. ..... � _...''. .. ."...... :_:%;�_ �.; .. &N... .., 'Em X:�_'_�"', �__��: �'_..�-_ __-_ '. - , - � ��. :.......... _ - -�.... - ., - _ ,_ ���:; _._.._.___... — : ionstA,, - , __ - ... : ,: : , — '' * ' ' .."', ,..' ' I , �� : 7��; — ��_'�'._� � . 1:1�...�.-.. � �...-.�:�:j�,��.,��..'��..:�,��,� _' . .. _ . 1, .. _ . , ' . , � . �... ' ' : CPM Time Impact Analysis Contract: Rainier Ave S (SR 167) - S Grady Way to S 2nd St Contract#: CAGA 1-192 STPUL-CM0167(048) Change Order 026 CM Reviewer: N. Contractor: Johansen Excavating, Inc. Monroe Date: 611/13 Requestor of Change:Johansen Initiator of Change: Nathan Monroe Detailed Description of Change: This Change Order shall provide compensation for Fourteen(14)additional contract working days;the total working days to be added by this Change Order shall be Twenty(20)due to previously issued Change Order 020 deleting Six(6)contract working days. Reason for Chan e: Per Serial Letter 12,dated 2/22/2013,the Contract working days shall be increased in total by Fourteen (14)additional working days. Eleven (11)additional working days were attributed to unanticipated force account work and shall be compensated at a negotiated rate of$603.41 per day.Force Account per day costs contains all project costs associated with the extension of the project not covered by traditional force account mark-ups.Three(3)additional days were attributed to work extensions and the compensation for a work extension day will be at a negotiated rate of$2,500.66 per day. Project extension per day costs shall contain all costs associated with the extension of the project. Attached Supporting Documentation: N/A Impacts of this Change on Related Work: • Per SL006,an additional 6 days will be added to the contract due to unanticipated force account work. Schedule Activity ID#35:Additional work to remove,grind and pave the curb area in the center of the roadway as discussed in FWD#001.This work was critical path and took 3.5 days to complete.See attached EWO sheets along with the schedule documenting the 3.5 days of impact.The calculation for additional days due to impacts were generated from the removal,grinding,and paving of curb area in the center of the roadway. Schedule Activity ID#48:Additional work and impact for the installation of the vault and joint trench at STA 11+00 to STA 12+00.This was an increase of 2.5 days based off increased quantity time impacts that was identified on the critical path.The calculation for the installation of the vault and joint trench from STA 11+00 to STA 12+00 centered around additional time required to uncover an unmarked conduit and perform construction minimizing its impacts(including time spent waiting for design and materials). • Per SL009,an additional 7.5 days will be added to the contract due to unanticipated force account work. Schedule Activity ID#52:There was a direct impact with the existing water main and the j-trench located at 31+00 L T.JEI notified the water department of this issues and started coordination efforts for this work.On 6-28 2012 City Of Renton injected the temporary water service.The line injection could not happen until 7-10-2012.As a result,there was in an impact reflected in the attached schedule.This impact is a direct result of the following EWO codes(also attached) 800.011,800.012,800.018,800.019,800.022,800.020,800.026,800.027,800.028,800.031, 800.034,800.035,800.039,80.040,800.042,800.043,800.044,800.045,800.051,and 800.053.An additional 7.5 days will be inserted as approved into this activity as critical path work, co-performed with JUT work. • Per SL 011,an additional 6.5 days will be added to the contract due to work extension. Schedule Activity ID#48:On 7-17-2012 JEI's crew#1 was scheduled to excavate and install joint trench from STA 20+20 south to STA 19+50.This work was identified on the critical path.This work also included installing vaults P5 and Q5.After 1 hour of work the following issues stopped all forward progress of the planed out work for that shift. 1. Communication line was not located per plan causing an impact on setting vault Q-5 2. Communication line was impacting the proposed storm line 504 3. Power conduits were impacting the per plan placement of P5 4. Existing storm run heading west out of existing type one structure#30185 was not shown on the plans and was not accounted for in the new design. 5. New catch basin#504 was not located in the low point of the parking lot.After review of the force account sheets provided,an additional 1.5 days will be added to the contract.This impact was tracked on a daily bases and confirmed with the city inspectors each day.Attached is the EWO's for issue 800.013. Schedule Activity ID#82:The wall#4 excavation construction issues due to unsuitable soil conditions were addressed as part of FWD#21 dated 10/5/12. 1 additional day will be added to the contract. Schedule Activity ID#46:JUT work was increased by 4 working days due to impacts of this activity ID had on the critical path. • Per the 2122113 schedule analysis meeting,6 work days will be deleted from the contract as part of the"CTS roadway section"design change. swarm EXCAVATING, INC M vp I -- I July 16th 2012 Nathan Monroe Resident Engineer KBA 263 rainier Ave S Suit 201 Renton WA 98057 Re: City of Renton Rainier Ave S (SR 167)S Grady Way to S 2"a Street Bid No. 5905 Dear Mr. Monroe I am sending this letter along with a schedule update and related e-mail documentation to request that days be added to the contract. Please review each item listed.below that has added work and extending the duration of the job by way of critical path computation. • Additional work to remove, grind and pave the curb area in the center of the roadway as discussed in FWD#001. This work was critical path and took 3.5 days to complete. See attached EWO sheets along with the schedule documenting the 3.5 days of impact. • Additional work and impact for the installation of the vault and joint trench at STA 11+00 to STA 12+00 as stated in the attached e-mail dated 6-26-2012. This was an increase of 2.5 days based off increased quantity time impacts. • Sheet#37 Stage one, general note#7,#8 and#9 led us to believe that all J-trench needs to be installed before any water work should begin. As soon as Johansen Excavating found out this was not the case, we had to stop work because of the direct impact with the existing water main and the j-trench located at 31+00 LT. JEl notified the water department of this issucs and started our coordination .ITI..-. 360.829.6493 1 office 360.829.54731 fax � 28215 112th St.E., P.O.Box 674 Buckley,WA 98321 • 1-�, �� � �1� y �� roFis> �.• Ste- f. �;, ,sl`=���;f(`a;�f���.i�,< •=;1 CRY . MILM m a ak•-,a ojj"'(i'�•'ci '�".:t �.� ie�ex �l Yf`la��rS<' -- p�z'-' �}'i,l „ 1 1 rrl aul - t_a a n4 �c•I�1u4 i17, dri., Y tr7 _ • - - • • 7!,lpt,�c�"3'a�f,`I - c •;�� �ol�p`lt :=rte` � o. __�. .1. y - .. _ _ jj ,� ) t >-c, ��x "�"` ,"yir�ac�rrU:• ni�� .- t,-,-- ,ado rd�� v � TIT flO t �E Moll E-lislaz- ( :.a�j Sn7e�;�v w, ' li l ! 7�Jry 7I ,99T— � 44 I\ � � d I i�7f5j`r! ffl„-f�r� •�. :,Il�f��F cli u)1 �o'�I T`-4�;� ■ r�2 l��U dF �7 T:Y YI� fit:;- .. • • ) 1 - ExcAVaTING, INC EXTRA WORK VERIFICATION CUSTOMER DATE JOB# EWO# rr� 41e _ .o�_l PROJECT NAME: � ),1..1 1 'T l�-�t�U v�� "t`r(_{�•=�;—L .r`SC.N-r�S � -7—A . L«46 fZ: u•:,.,w�� `lG'' C--W i_', /Ja,.r7� are rH t"le"W rnLL,k il.acst rTOIVVNSREPRESENTATIVE SIGNATURE DA FORE S SIGNATURE DATE co ?tr /L PO BOX 674—BUCKLEY,WA 98321 P(360)829-6493 - F(360)829-5473 n.,w.,d.�,,};.,.w[awv-.,-r.w. ,.a..._+f;.r k{.lu�.u.«,w.n.».n,+.y,�:e-...Y... .F.. ,uy;rv...ne « ..• r, .......-. .n.... ..., EXCAVATING, INC} EXTRA WORK VERIFICATION CUSTOMER DATE JO EWO# Or( or- 'c/31/ I?. /7 -oz ( � .0061 PROJECTNAME: I U PEA 0nCjkotC,= orj Cf(Crt..1 TRutL- ((.OuL y- '� Z OWN S REPRESENTATIVE SIGN ATURE =DATE FOREMAN'S SIGNATURE DA PO BOX 674-BUCKLEY,WA 98321 P(360)829-6493 - F(360)829-5473 v 1 1Y• "!Y kYl i � - �I - �i c�^���9i�-•!0�L Cl Y!(�7:•. �i Ie•,:.i 1L1 I.S •1�,.; l �y/\`t � '�r I �l iM�{v�Ml1 !•���E~L t' 11i,117z��. ,•fo , so it �'T e` �vl .�G:c�,�\ �'� --5 ;'. o� �i7(�;>a�� i�l:•i c"CA�,, SIT rll� �- • !ut ''dl ✓ � , .� F ! ��:haS�i-�-tatcl�,j��i.'r olr'a3:V;+� _4i� Fs•�'✓Z+r� 5`(LC� �. - -- ,�i✓} .d3 ��.Ytti c u-'�"';"'/' (�v,/\7o!c}�i��Yrir��s��:d t • CONSTRUCTION MANAGEMENT 7/27/2012 Mike Dysert P.O. Box 674 Buckley,WA 98321 Project: Rainier Ave.S.(167) Improvement,S Grady Way to S 2"d St Subject: Time Impact Request PW#: CAG-11-192 Fed Aid#:STPUL-CM0167(048) Doc#: SL 006 Dear Mr.Dysert, This letter is written in response to your letter dated July 16th, 2012 in which you request the addition of working days. Your request has been reviewed and the responses provided below, • The calculation for additional days due to impacts generated from the removal,grinding,and paving of curb area in the center of the roadway as discussed in FWD#001 has been reviewed and found to have merit. An additional 3.5 days will be added to the contract time via a forthcoming change order. • The calculation for the installation of the vault and joint trench from STA 11+00 to STA 12+00 centered around additional time required to uncover an unmarked conduit and perform construction minimizing its impacts(including time spent waiting for design and materials)is found to have merit. An additional 2.5 days will be added to the contract time via a forthcoming change order. • The calculation for additional time due to temporary water connections is incomplete. The activity of temporary and permanent water main connections will be repeated several times throughout the project and schedule Impacts from this activity(if any)will be addressed comprehensively. Therefore, no additional days will be added at this time. A total of 6 days will be added to the contract time via a forthcoming change order. The issue of schedule - impacts due to temporary and permanent water main connection delays will be evaluated once full project impacts are better understood. Sincerely, A /ha onroe, PE KBA cc: Bob Hanson,PE—Transportation Design Supervisor,City of Renton Derek Akesson,PE—Project Engineer,City of Renton File EXCAITATING,ft-N-C- IL M VI I F1 F I July 23"2012 Nathan Monroe Resident Engineer KBA 263 rainier Ave S Suit 201 Renton WA 98057 Re: City of Renton Rainier Ave S(SR 167)S Grady Way to S 2°a Street Bid No.5905 Dear Mr. Monroe I am sending this letter along with e-mail documentation to request an extension of the contract days. Please review each item listed below that has extending the duration of the job by way of critical path computation. • On 7-17- 2012 crew #1 was scheduled to excavate and install joint trench from STA 20+20 south to STA 19+50. This work also included installing vaults P5 and Q5. After 1 hour of work the following issues stopped all forward progress of the planed out work for that shift. I. Communication line is not located per plan causing an impact on setting vault Q-5 2. Communication line is impacting the proposed storm line 504 3. Power conduits are impacting the per plan placement of P5 4. Existing storm run heading west out of existing type one structure#30185 is not shown on the plans and is not accounted for in the new design. 5. New catch basin#504 is not located in the low point of the parking lot.Should this move? l� cxea.—M.we 360.829.64931 office 1360.829.5473 1 fax 1 28215 112th St. E., P.O. Box 674 Buckley,WA 98321 TJCAmm, wC .. .o, •- Costs for this impact will include the flowing. 1. Direct cost to crew#1, Dan Young and Dave Scott could not come to an agreement for this time. I was onsite and fully understood the issue and will request all hours be paid on the EWO dated 7-17-2012. 2. In addition mobilization cost to and from the affected area. 3. Charges from Renton Recyclers to have the pit open at night. 4. Additional time to set P5 now that it has already been delivered. Once this issue is completed I will submit the final time impact along with associated costs. This letter is to provide notice within the required time. Sincerely, Mike Dysert v EXCAYA'IMG,IXC 360.829.6493 loffice 1360.829.5473 1 fax 1 28215 112th St. E., P.O. Box 674 Buckley,WA 98321 r • CONSTRUCTION MANAGEMENT 8/7/2012 Mike Dysert P.O. Box 674 Buckley,WA 98321 Project: Rainier Ave.S. (167) Improvement,S Grady Way to S 2nd St Subject: Time Impact Request PW#: CAG-11-192 Fed Aid#:STPUL-CM0167(048) Doc#: SL 007 Dear Mr.Dysert, This letter is written in response to your letter dated July 23`h,2012 in which you request the addition of an unspecified number of working days due to impacts encountered from STA 20+20 to STA 19+50. Please provide an updated project schedule along with a final time impact analysis for the work in conflict. Once a completed time impact analysis and updated project schedule are received,a determination to the merit of your request will be made. Sincerely, ,Nathan Monroe,7PE KBA _ cc: Bob Hanson,PE—Transportation Design Supervisor,City of Renton Derek Akesson,PE—Project Engineer,City of Renton File EXCAVATING,INC September 10`h 2012 Nathan Monroe Resident Engineer KBA 263 rainier Ave S Suit 201 Renton WA 98057 Re: City of Renton Rainier.Ave S (SR 167)S Grady Way to S 2nd Street Bid No.5905 Dear Mr. Monroe, This letter is to notify you that Johansen Excavating is requesting additional contract time with regards to the impacts associated with the installation of the Joint Utility Trench.This impact was tracked on a daily bases and confirmed with the city inspectors each day. I have gone through all of the Extra Work Verification forms related to the J-trench and have completed a critical path analysis project schedule update (attached). Johansen is requesting 10 days be added to the overall project duration. This impact is a direct result of the following EWO codes(also attached) 800.011, 800.012, 800.018, 800.019, 800.022, 800.020, 800.026, 800.027,800.028, 800.031, 800.034, 800.035, 800.039, 80.040,800.042, 800.043, 800.044, 800.045, 800.051,and 800.053 Please issue a change order increasing the contract duration. Sincerely, Mike Dysert - "EMAVATINO INC 360.829.6493 1 office 1360.829.5473 fax j 28215 112th St. E., P.O.Box 674 Buckley,WA 98321 MAVATING, INC t - . EXTRA WORK VERIFICATION CUSTOMER DATE JOB# EWO# PROJECTNAME: mm AIM i it.:d_ 'TC• "7` %�c� i<c..•uil S/JZ5`.=+zv /i1o,:✓ Z4)v. 2 ;?. (jvi._r r,f.- %:?:`/�<L, �c`'G+r(1t .�.t•.F? h E=r`U l�J''e l r==/'•<!.C.(J i 1J�r.��✓:Jr2 r",S:ita"r r, s � ._ y�:U ti d(1.3 '-2 UCc � �G s — � I. � ,�..:a5-,s, "..T�i^,Y�%.-`�:a-:c; >'��a",4,-`c'.',k'�r.,a 3 ', 4 .& - '`.,° x''' K .Ri,..,. , _ Em OWNER'S REPRESENTAWE SIGNATURE 71 ATE / FOREMANS,SIGNATURE GATE PO BOX 674—BUCKLEY,WA 98321 P(360)829-6493 - F(360)829-5473 �r r.:.. .�..r.-- � .. ..rt:. :�.eY; i�io'i:;a.,�'{:• ,iY:."•�fi:i::.x:;f'+�e'iGF:�=da-.... , ""-•4nFN,•.Sr. r..rr„3•xC:..%ay•�R,=GIs-:5xt.n� x..*r-.zt. ^atY-t. EXCAIIAT�IG, EXTRA WORK VERIFICATION CUSTOMER DATE / JOB# EWO# O t e PROJECTNAME: UVO rVlo �t' ` /� 5 �� S t/L(.��0 (7�wt W SLr �wo T7 ! f ttil,�s tarvcl�,9.t ��Et�'�/tom` fir. GV�,!J W,� Fro G�4/wv r-c'cx- /i-- &'4 1 A6".r t SEEM .uu.14- r � OWNER'"EPRESENTAWFAGNATU RE DATE FO SSIGNATURE pA7E PO BOX 674-BUCKLEY, WA 98321 P.,(36Q},8,7,9-6493 - F(360)829-5473 1 I? �d, ARM I ( fl8 Nut AMM I I rlt L �o I 5 iv WK -_-- 41 • J EXCAVATING, INC EXTRA WORK VERIFICATION CUSTOMER BATE Jpg ON T PROJECTNAME: aEMP4Z?YEENfi CLASS TO/j r? .REG DT DESCR1Pi10[ O FYJORK r Y .PROJECT v .5. i 'i , r r : s , I I i JEIEQUIPh1ENT ' �JE �' �TOT,AI.�? +� ti z L r 1 , t�NTY tl').OU $�'� k, ti a `3� '��-.,�t--,,.�. 4 ..-s�q,' ..•�gy.•�-`�„ �-_ TO��, .s�`,c!yx,.,-,w`k.- .rrNi•.`F•rc,r�+.,,�.+�-�,,.;,Lc -fie A,. `` r � '�� ?R�%�' J�v• i����s�°'��5�.�,.�2 �'"`� �'i�''�j�"� �'`''a ;i.. d! 'RENC� E1�ElT�& � TTAI 4}AEGS/B SUBCON470R$IE�iPLOYEES,EQUIf�MEN1 B ..., $ r: +s t, 141A7F13L�LS ,�� .,r,�.:--."+.� _ � _ •u�w.s_,, x � a -'4s ,tea w^'r .,d .,'" ;� Y�2 RU �' nMARKl1P PFD YYO S EQIFICATiOy UNSS07�S FRUPONt�;WRrUftu s� a- MAt,�fEL�f�&�QUlPj�7ENl��Uf�/°� OWNEKS REPRES NTATtyE SIG ATURE DATE FOREMAN'S SIGNATURE DATE 1 I r i PO BOX 674-BUCKLEY,WA 98321 P(360)829-6493 - F(360)829-5473 i I i i :.H;�xwFy,.., ,;x.-ifk.. rr.v.,�.,,,x�n�..n'7.^•""rt"'^`-n".LL<'a"-.-'.T aF'"'„' "Sxtx•4Nn �.•r... n.•' T9W�.r:.'i !;+ :_•.••"'3.' '4l''��{�e^.q'vi�it� N;��f'+•A1L L^ ' "� �.',11Z^I�Y�..rf.r .i,�l. �°i"••nkt +.�r-•:vo+.,.,i,..h?i I' r'• . EXCAVA'TIrtG, INC 3 EXTRA WORK VERIFICATION CUSTOMER DATE JOB# EWO# ar PROJECT NAME. �4�1 Tti%1�Y i i- aOtf e 7t, , ' awl �(,�n n1� lv rat✓.iD w a� rir�U tau>v� �/ [3trtc.iti �r {GSLnvW.v/�. 7�9 Gl/�✓Gl� Al ;�.fZ 74 C.��Gt tl TlZc�c. AD CA t. Kst2. 2'S Z,i Sim O 'S REPRESENTATNE SIGNATURE DATE FOREMAN SIGNATURE DATE / K' f PO BOX-6-71—BUCKLEY,WA 98321 P#60)829-6493 - F(360)829-5473 l E f►�II j-�i,tom��1E,��; �?�: EXCA r EXTRA WORK VERIFICATION CUSTOMER DATE JOB# r:wo# • ♦. Ave _ RE OWNER%BF,PRESENTATFA SIG DATE ��e��■■ ®mss PO BOX .. .0 (360)829-5473 ;Fy c I S c f =` EXCAVATING INC _ EXTRA WORK VERIFICATION s CUSTOMER DA�T'E] JOB# EWO# OJECT NAME: 14vV Pry., l}t•J U cc- rar�rta-tl�h��! Z r � _ l' rjorL�F. Ifollf &JE b,(-. More " OWNER'S REPRESENTATIVE SIGNATURE ;DATE 4- —] FO MANS SIGNATURE DATE PO BOX 674=B� UCKLEY,WA 9832.1 P(360)829-6493 - F(360)829-5473. .. r:.pi.. .:,•�aF'.•gl;rr[�:;:xMi:°:#at.. ni'w �V:aN`.1:i!'F:dN4h.'b:i#yY:R,'N.Y.XxV.:fH`F'.` .. .�!':. -) .. J;.::va� g ,..f �y� �. - P�•"...::5.,!Ir,S^..�F.7Y+v. .'i'F ��+-.Y`;roq.1G•t V ! ct EXCAVATING, INC .z EXTRA WORK VERIFICATION CUSTOMER DATE JOB# EWO# PROJECT NAME: Ing . � � ,�.��J�'d �L .� 3 l�W r� ►�) 6 r'�.Ca..r..o c�[.�g ra 7zs�3 r fCr"�. OWVER'S REPRESENTAlNE SIC RE DATE FOREMAN'S SIGNATURE DATE r PO BOM74—BUCKLEY.WA 98321 P(360)829-6493 - F(360)829-5473 r ss� 4 - - + '_<� a.,�`it�`c:� o."(�'•yt�,t- ,� ,p°-iI �t ° t . linfl�`,lw u 'u su.t"� •' , o - :i�- ` 4„ r, �i .' L p a . nt c o ,/�F,I� a raa a ,gig h q, 3Y5. t �pb < t all �. t3+' ❑ i�ti y 1 is 7�r t .. ",I C -1IT,at for l ( 11�1tp ��r v-la`gt) iill moo). yti.. • o �. �w r y 4?7qV�!iT�c 1;;�,Fa tr'1lirr�j s� 4 { I EXCAVATING, INC EXTRA WORK VERIFICATION CUSTOMER .. Jol •.. i4n, PROJECTNAh -7d.'. � `c i c�-!,c�,�tc:.,ti��=.il•-:�r; .... - �. I _r•.�.:rwja. ®�- l� ®®- , C_ �- R � 1 11�•'•�54141�'lii�3;Lr .' ilk;;' 7� 7� �' -1 '!-��115�}t�b))'lirt•�i� �V� ro �l `�dn :�: � suf(��)` g}ti.'�).� 1'i�a.•:uo�ao:.ti: W��uli�'i� 'i Y'�a;7(d�l��, --- -_�- t'r!i 5F�(`)d" r;ti;�o r� .7 �tiC��c.'•1'if��Y=il?��.t��`.o Tq=��;rj�_.. • DA FORG I.L.TE • M7 '• :O 98321 • i �? zr..;i;?G!;+y"t•Tic,:, .....�.;.}..I.:L;�,-, - ' a,t^.. .- `hii.:r�.'y+r�-�i•,,t.�1PE;: ... .y:,:..yto.a..aY... .. '.:f:-,I,,,"e,�.�•'.a': ....�...� .. ....,, .- 4n'EXCAVATING, INC a ,=77-1 EXTRA WORK VERIFICATION CUSTOMER DATE JOB# EWO# t 2 -of PROJECT NAME: Fa .� 2' ttsl_-<c rccit „ .,'F.`.; i c<f) Jvjt-e -A m/6 l) �7r'0'_ L' rr r� - 'i'•`S �1< � .++.i-L~ r./�J PI)It.tU�r 1 art t-7 (U *uG•'iUJ Utttsc a.V�u. •--r a.60 am M_ Iffil - rx,e�/ 1! 9112, 'L O ER'S REPRESENTATIVE SIGNATURE DA FO S SIGNATURE DAT,IE PO BOX B7 —BUCKLEY, WA 98321 P(360)829-6493 - F(360)829-5473 j7���a, y tcTL` ,dal �. rY 04 pro, i fn[�olAW� _ t �`+. � -. t u�,ra 7t{..y. .. ,'o'I,�iir:<� I� .tuloTlt ..=:9G i•.'(�'.� -_-- _ IT1� •?..-'fir u�o I:..,_•� ca`:P o o +1.s'{-C"�le -ill._: i46 it.,•�l' r,a I '1 ., a, rte _ � g o\,jam vi otur - IT -_- tu i EXTRA WORK VERIFICATION CUSTOMER DATE r _ a �i+.�isc��a�,�)Y{:;;- -- =i�llt.Z��i�`p:EGYt � � :i�'r. �.o'��- :jS=M •iT'_.".='.-a�:c '1=)�r. - _ - - - .. _ p�7�i�: -. I I mss■® ns 64 -_-- r�7'Zj )1 y tic a�� �,T,z;ss irul Itii �C g )r OWNER'S FOR DATE -• :• .. 60)829-6493 - F(360 ,s EXCAVATING,INC EXTRA WORK VERIFICATION CUSTOMER DATE JOB# EWO# PROJECT NAME: _t ih t•.:t...:�j,r:p ri-�t I ' �� i/�..{s:.�' 4 y�.i•.,� �;yyp .3.- �� -1 +-". �..,�, -•y �Y'3 e:in rm.!c-7 �>.-. f 1 1 - .i..3; �,.Y' ir�,,j i,�. �''. t�F '3�ry/p'l'Q` RE ,SIB Lg 1 O k �?�'�'�`"`,��'�•c�. ���,f..t�: uxxGr �.�`3 bar y1d„rQ�' .:.-_.•� '�#-..�.� � ..,+" � bc .'+r��.�_ .c�r�:. OWNER'S REPRESENTATIVE SIGNATURE DATE j FORE�"N'S SIGNATURE p qTE 4(' t'. PO BOX 674—BUCKLEY,WA 98321 P(360)829-6493 - F(360)829-5473 jli 3 EXCAVATING, INC EXTRA WORK VERIFICATION CUSTOME`R> DATE JOB# EWOtF PROJECTNAME: — :EMLXIEClr. 3 OIJIiS �s' IAT Q W - MW -Ac r � MJBffc^ 3ALS1B (y� s 2i T =' Ar EuMxr¢, (�y/�Ty blIBCO WJ U '°'i"c�+e -FR �k.StfiYSJ � •..� A,`Sy H4�T_ * n_f'✓! +bSg">+ ?.5y..�'yv. •a%. x5 r ..'"z..'•4!.,.?T.".:q'i NpCl�, CO�rtGCtt� 'Hi r TIPPER. SPEC U P.9 OWNER'SREPRESENTAfpVESIONATURE DATE FOREMANS�SIC�NATURE DATE PO BOX 674—BUCKLEY,WA 98321 P(360)829-6493 - F(360)829-5473 EXCAVATING,INC October-5-2012 Nathan Monroe Resident Engineer KBA 263 rainier Ave S Suit 201 Renton WA 98057 Re: City of Renton Rainier Ave S(SR 167)S Grady Way to S 2nd Street Sid No. 5905 Dear Mr.Monroe, During the completion of wall#4 excavations and sub-grade preparation, we were directed to stop work from your CM team. This event occurred around 11:30 PM on 10-4-2012. Klienfelder was onsite to inspect the footing excavation along with Dave Scott and Tom Main. After their review of the excavated footing there were no recommendations given and we were told to stop work. With this stop work direction,Johansen Excavating will expect full compensation for all cost incurred due to schedule delay,subcontractor impacts and any direct or indirect cost related to this stop work direction. This will also impact Highmark's ability to start on time and most likely push our PCCP roadway placement schedule.Highmark has already mobilized equipment and was scheduled to start Monday. This will no longer be possible. This excavation also contains contaminated material making this area Highly Sensitive. Your immediate attention is requested to remedy this situation and provide a response that allows Johansen and our subcontractors the ability to get back to work. Sincerely, Mike Dysert 360.829.6493 loffice 1 360.829.5473 1 fax l 28215 112th St.E., P.O. Box 674 Buckley,WA 98321 I i CONSTRUCTION MANAGEMENT 10/15/2012 Mike Dysert P.O. Box 674 Buckley,WA 98321 Project: Rainier Ave.S.(167) Improvement,S Grady Way to S 2nd St Subject: Time Impact Request PW#: CAG-11-192 Fed Aid#:STPUL-CM0167(048) Doc#: SL 009 Dear Mr. Dysert, This letter is in response to your letter dated 9/10/12 and submitted on 9/28/12. In that letter,you provide documentation for delays in the construction of the joint utility trench in the form of force account sheets and a modified construction schedule. At the letter's conclusion,you request an additional 10 working days be added to the contract via change order. After careful review of the documentation provided I have determined that an additional 7.5 days are warranted. Please see the attached sheet for an item by item breakdown. Duplicate work orders were eliminated as well as concurrent delays.This additional time will be added via a forthcoming change order. Regards, Nathan Monroe, PE KBA cc: Bob Hanson,PE—Transportation Design Supervisor,City of Renton -Derek Akesson,PE—Project Engineer,City of Renton File t SL008-FA hour breakdown Date Crew FA Hours Delay Hours 7/3/2012 Ken 0.5 0.5 _ 7/9/2012 Dan 2 2 7/9/2012 ? ? ? Illegible 7/10/2012 Dan 2.5 2.5 7/12/2012 Dan 0.75 0 7/12/2012 Ken 2 2 7/16/2012 Dan 1 1 7/17/2012 Dan 6 6 7/18/2012 Dan 1 1 7/18/2012 Ken 1 0 7/19/2012 Dan 10 10 7/19/2012 Jack 6 0 duplicate 7/19/2012 Jack 6 0 7/23/2012 Dan 2.5 2.5 7/24/2012 Ken 1 0 7/24/2012 Dan 1.5 1.5 7/25/2012 Dan 1 1 7/25/2012 Ken 1 0 7/26/2012 Ken 2.5 2.5 7/30/2012 Dan 3 3 8/1/2012 Ken 3.5 3.5 8/1/2012 Jack 1.5 0 8/1/2012 Dan 1 0 8/1/2012 Dan 1 0 8/1/2012 Ken 1.5 1.5 8/2/2012 Dan 1.5 1.5 8/7/2012 Ken 2 01* 8/7/2012 Dan 4 4 8/8/2012 Dan 1 1 8/9/2012 Ken 3 0 duplicate 8/9/2012 Ken 3 3 8/16/2012 Ken 1 1 8/16/2012 Ken 1.5 1.5 8/16/2012 Ken 1.5 1.5 8/20/2012 Dan 4.5 4.5 Total delay hours 58.5 Total delay days 7.3125 Total delay days(rounded) 7.5 *delays are totalled per day, not per crew EXCAVATING,INC October 12`h 2012 Nathan Monroe Resident Engineer KBA 263 rainier Ave S Suit 201 Renton WA 98057 Re: City of Renton Rainier Ave S (SR 167)S Grady Way to S 2nd Street Bid No.5905 Dear Mr.Monroe, This letter is to notify you that Johansen Excavating is requesting additional contract time with regards to the impacts associated with the installation of the Joint Utility Trench.This impact was tracked on a daily bases and confirmed with the city inspectors each day.Attached you will find the EWO's for issue 800.013. Johansen is requesting 1.5 days be added to the contract as a direct result of this tracked issue. Please issue a change order increasing the contract duration. Sincerely, Mike Dysert 'LtLAYR'1'INY,LIU 360.829.64931 office 1360.829.5473 1 fax I 28215 112th St.E.,P.O. Box 674 Buckley,WA 98321 S0 ' V EXCAVATING, INC EXTRA WORK VERIFICATION GUSTOMFJZ DATE FjOIF39 EWO# 1 � PRUJtUT NAME: EMP7_QY>'cSON GLASS] JOY JREG OT,.; DESCRlPj10NOIfjpRK ; PROJECT HOURS PdutJLd'= itY;n✓* r°Y. �_.._. 2' -."Z.I,i'J :�c'�{.�sl-.'i'� f(1�/;:-,A:S•..'i�• r..! ,ii rL,1't`�.� JEl EQUIPMENT J2�i TOTAL YREG S1B MRTERWLS (�Ty UpM 7 -TAL z �y t.• HOURS �x � � � r�;/ '� r Lam;" I _ Tut 2 .RENf'RV1L��EQU�PMENT$€ �„NO' r TONAL REG Sib } SUBCON]FtACTORS,�Eh1PLOYEES,E�U�1'�F BMATERL0.L.Sj ' TR4 CK1Nti L<i: NUtRKUPf N11.1 PTZNQFl 4710A(UkLES50THEF�YYIS(; LABOR MA Ily WR(iiN .'Y k ygt u( �� ' SUBCONIRAShSARKUP2 l' I 1 WE t FJ ANZ F s x m #gi� T l s OV NAR'S REPRESENTATNE SIGNATURE DATE FARO <;; x'fUs E pq f PO BOX 674-BUCKLEY,WA 98321 P(360)829-6493 - F(360)829-5473 XEXCAV'AlTlMG,. INC EXTRA WORK VERIFICATION CUSTOMER DATE / JOB* EWO$ PROJEGTNAME. EMPLOYEES ON CLASS TOTAL REG. Of OESCRIPTION_OF WORK PROJECT HOURS r s`i!r`:c t./i,t..,l..�": �L S 7 5,1 --- t�l_tix1 �..�:.a.;r✓�"i:7 =rti: 5-i' �,t i=..✓�c.a� JEIEQUIP.MENT ` JEW. TOTAL. REG Sm MATERLA 'CNN UObt TOTAL HOURS _ 7�=I�c,l� tip:fl �•i 53'`�° 1 1511 .oq > ti I RENTAL.EgUIPMENT 8. NO. TOTAL REG St8 SU6CONi12A.CTORS(EMPLOYEES,EpUIPhONT,B MATiRIAt S) TRUCKING. HOURS MARKUP PER WSDOTSPcCIF1CATION UNLESS.OTHERYI{SE " kGRE�DUAONWVyRfpNG LAR30R MATERIPIS,S EQUIPMENTtdA1tiKUP 2�`S;,``1 SU9CQNiRACT02$hlAttitUP27/o 0 REPRESENTATNE SIGNATURE ��D'ATE FOREMAMS SIGNATURE DATE / PO BOX 674-BUCKLEY,WA 98321 P(360)829-8493 - F(360)829-5473 EXCAVATING, INC EXTRA WORK VERIFICATION CUSTOMER DATE JOB# PROJECT E:' E-V LOYEESON� CLASS. TOTAL REM OT DESCMPnONOF WORK PROJECT HOURS I PL JFJEQUIRMENT JF.tff TOTAL REG 57B MATERIALS QNTY• U0111 TOTAL '.' HOURS RENTAL,EQUIPMENT 8 NO.. TOTAL REG SB. SU6CONIRACTORS(ENIALOYE�S,.EQU►PINENT; hiATERIAIS) TRUCKING ;.:" " HOURS. i �. MA;tKUPAERV�SDOTSPECIFTCA7IDNUNLES SOTjiERWiSE AfyREED UPON.IN:Wf�!(04 -------------- -------+ .+..w+.rNU>,TERUU.J 8 EQUIPNlENTNlgRJ'(UQ 29°�a�, SUBCONTRACTOR3tAl�R1i1JP._2)°b 011��!Efi'5 REPRESENTATNE SIGNATURE DATE _ POR>ty WS SIGNATURE DATE PO BOX 674-BUCKLEY,WA 98321 P(360)829-6493 - F(360)829-5473 EXCAVATING,INC EXTRA WORK VERIFICATION CUSTOMER -' DATC J08# EWO# PROJECTNAME: - _ &jd.p17 E IPLOYEESON CLASS. TOTA[ REG OT DESCRIPTIONOFINORK :. PROJECT �J HOURS } i—`�+�— •,.. .. !c+'7C().-;) !I.•,/,�i n/'. Jn/ Ca S t:7.4L:G4 fLlCntw,_/,z .�77 t_ �r fa ..... J-->ie�:•e _ tic � 'L JpEQUIPh1ENT JET✓u TOTAL REG &B TEFj1A13 QNrr .' LIOht TO TAL: HOURS f N' r 3o 3 „a .r RENTALEQUIPWFNT F, NO,_ RIG SB SU6CONTRACTORS(EMPLOYL�S,EQUIPfvew;BMATERIAIS 3RUQI9NG HOURS... MARXUPPER WSpQTSPEGE(CA7(ON UN- .-OTHERW{SE i —_ AGRi=EDUPONlNVURti1tIG .. !I f 'IABOR.'MALT:RU,LL:S.B.EQUIPhSENi11iHRFfUP 29%.::: .,. . SUBCONT1it�CTORS117ARKUP2lk pWNER'SF$R)LPRESEN/TA7NESIGNATURE pgTE FOREMANSSIGNATURE pq PO BOX 674–BUCKLEY,WA 98321 P(360)829-6493 - F(360)829-5473 A CONSTRUCTION MANAGEMENT 2/22/13 Mike Dysert P.O. Box 674 Buckley,WA 98321 Id Project: Rainier Ave.S. 167 Improvement,S Grad Way to S 2 St ( ) P Y Y Subject: Time Impact Reconciliation PW#: CAG-11-192 Fed Aid#:STPUL-CM0167(048) Doc#: SL 012 Dear Mr. Dysert, The purpose of this letter is to summarize the time impact issues,correspondences, and meetings that have occurred throughout the life of the project. • Per SL006,an additional 3.5 days will be added to the contract due to unanticipated force account work. • Per SL006, an additional 2.5 days will be added to the contract due to work extension. • Per SL009,an additional 7.5 days will be added to the contract due to unanticipated force account work. • Per SL 011,an additional 6.5 days will be added to the contract due to work extension. • Per the 2/18113 schedule analysis meeting, no work days will be deleted from the contract as part of the"west end culvert deletion"change order. • Per the 2118/13 schedule analysis meeting, no time impacts will be requested or granted arising from unanticipated erosion control work performed to date. • Per the 2/22/13 schedule analysis meeting,six work days will be deleted from the contract as part of the"CTS roadway section"design change. • Per the 2/22/13 schedule analysis meeting, no alteration in contract days will be made in relation to the"concrete crosswalk deletion"change order. • Per negotiations that occurred on 1/23/13, the compensation for an unanticipated force account work day will be at a rate of$603.41 per day and will contain all project costs associated with the extension of the project not covered by traditional force account markups. The compensation for a / 7 . \ �� _ � } ! | w . . e , ...} . � l � \ ± \\/ f . . }§2 — . ..... g - / } . . ) : ; : } : \ § § ; ) . oi ; !| I � : ! - - #• 2 - - . . • CONSTRUCTION MANAGEMENT 10/31/2012 Mike Dysert P.O. Box 674 Buckley,WA 98321 Project: Rainier Ave.S.(167)Improvement,S Grady Way to S 2"d St Subject: Time Impact Request PW#: CAG-11-192 Fed Aid#:STPUL-CM0167(048) Doc#: SL 011 Dear Mr.Dysert, This letter is in reponse to your letters dated September 10th, October 5th, and October 15th in which you request a total of 9.5 days be added to the contract. Below,please find responses to each request. September 10th Letter: After review, a coordination time of 2 weeks should be reasonably expected and has proven to be a reasonable turnaround time for City water personnel to schedule work of the nature described in your letter. Per the dates provided in your letter,a total of 12 calendar days passed between the time of your request and the time the work was performed. Therefor,no additional working days will be added to the contract due to coordination time with the City's water department. The baseline schedule provided at the time of bid shows the west side temp water system as being non critical path work. Per your letter, this proved to be iaGaccurate for the portion described above. After review of the IDWs for this time period,an additional 4 of days are warranted to insert this activity as critical path work, co-performed with JUT work. A total of 4 contract days will be added for this request. October 51h Letter: The wall 44 excavation construction issues due to unsuitable soil conditions were addressed as part of FWD #21 dated 10/5/12. 1 additional day will be added to the contract. I I .. .%i���,,.: , ,:z�.,, .,�,,:-i::. ,.,'', . �...-.,,,,�,",,,�,".:,',�,,-..,.i-7,::, 0 1 . BAC K V P 1. �._ _ _ I %,: �1.-..t....�.1,:,-,, , �:.�.:, , , - .�-. . :, ., . � , .. , , , , " : - %I ." .�... .R FV-1 CL or. j ell a !a d..J NOUIOS3Q .o ' 0 Z w Q w z � al 'c +• u J w v a C O W.. � �. 1 Q w !� it II� I�IiI g� �i ni n ���� m �� � iii n ��� ��� a � �� �� _ _ � � 1 111 'a Z. > �C Q CL 'N N LLJ W O � 9 z _ LL NQI1dIHDS3Q o o o �' Qq • w Z Q Y' a � ;z xI iu ZT w c M O 'LLcI r lll: w � G W VVV G p eat 'N m tl' N a n o0. rn a P Si i LL LLI an i Y V1 V1 - W l d f i C, 0 6 E : a ; N. NOUI OS3O to %S CO u cc N r.= i Q W � W Z N w dl z ' 4 } n m W � A d a ui C W G a. W t�t741 f �° m0� � ,�;� „�v ;o�� ,� �� : l,n u� . �i veni� � -.� , _ �� . @ F R & , Yl �I�Y IIIBI 1 a a Q w w W o . NOUIUOS3O, o o Z N• � Z.: a A co � ° q ° Cf Z W r . ui LU v .C. O W' cu z. . I ro ti . m. V Ln %Q a IY YI mill I �I � III v m ii 1 11 i a ii RONNIE= HE MEMOS I LL Lu q vi v� iii t N ` , A 40 N NOI NDS3Q o.a\\�\\ \\\\o , f x r fl' Z q .W 2 U Z �.:.W cid .0 .• j W m. a w a �y A ` c S�' 0 w W m Z I ri. cV m <F u1 LLJ - i e 1 � . is v' L Ul a . a . ¢ aI w� i w lip or i a W � n LL O O. z';� m 'J' an v - may, it � n A oil A w s - O a ono i� 1� pYp IY II � ail 0 iii I : i9 s O LL a CL _ �.. LA w IAJ z F- 3 pp � 4 z a o _ ,J NOIIMS34 00 0 „ S. W MAI • ,1 C7 Z w Y Lu CL Q � u e r 4 • u p w ' tam d � ) G z - ".' a 1r]oom . O z 1�7 Ti > $ L 1 2 3 Ll � i cr NOUdINDS30 o � o: Z a a�5 a o W • Z w x Z °C. w o�J aJ. � —` co 2 a ?. c W w rr.T m tt LHO 6" n v a CL • Ln�. 4 W 0 ..ysvQr7,�� O N pi I � i n Z aW v � � z W 0: �• U W F .. uj a d LU C W a W:: 0 z � a z t. Ln m ,n 'w rl a. b � , v a a �) T en u , LLJ oc S r� o� z NOU NDS30 \\\\\ \ �. .r. Lu Q W k - z- _ a � t 41 � a Q ` S Y. F � V LL) V z \'� \\\\�\\ ol .. a x ag o �� NOIldlHOS30 0' i '" 0 4. a z Q g � .. w to d W - G O a i a. . i .. . . ... . .. n 1 1* 94P Q .�I 2 N i z \� o o NOUIHOS30 z ca Ir Z Q W Y z w o�. � Z Lu .. UJ A 0 a z:) c W W 4J ti 0. .. v a a Q -I-ITTT N tz e \\\\ \\\ \ \ Ln �. .m w x b N O -►orb � NOURDS30 00\ \ \ \ \\ \ \ \ 00 cJ ep �1r1 M �- xooQp a Z a : m Q .w U z F W 4 Y O Z w \y aLU � � z I .w H N M d' V1 w rl .W N O a. N n } tv M t N fl. CL 4 QI L" Y LU w LLu S uj w Z. \ \ \ \ \ \\ \\ LiO 1 's M M Q tic LL c NOUIDS30 0 =\ \\ \ \ \ \\\ H � M1 O Z n z m w � Z w U 7 Q Z w a7S • w w c Cl w o ti ru Z Y = N N cif to T W Ol a .P ;F C4 tj Q O 2 .1-1 ... w C 2 c 3 Z VJ O � 0 M m 't1 0 o g 6 — d2M o �x� S 0 1 J t/1 C a a z NOIl NDS3a 0 0 - 00 cn z Co a J ca W ` z dO Z z w o2{ p Z k w 0. - j c S ,w o w. :■ cl Mal 1 � z � I a� c av av-a;,^v �.c � •�. ash��s e. - � �.r �:���"4r'�2:t�t��- tl.091A Em op"nilll kl' al-- x �c ` '�7 st-t ..�„+�„i� z�`;-. tS � ��� �qq� i _y""'tr -•:t 'X, S' �' �_ S r ^�•� f-try,.Tf�............. ��� �� .#r �o ri t F r r•'7r,� /'.7-,��ga�s 'girt. 's�i'.?f's�Ti s s•. �� .?,;' � t�v' � M �x �� +'z' ,� ,� N `' "�' . > y - 3�M'' `'t-'y+ � IN ""MR,smol, 5L OR 7 v s'S1 se` C e It . l AR 4 INN� .'�'`' � �#e ab�.,r-� - `�-c ��r`I.r ,3`-�....,�5•,; a '� �'3 s��"r .a-�t�+r-»� '`�' xe` e -F t i .+»`•,?C , -} t�,y_"S.¢, 'Y•.4 . z2' im 611W YYfxt3`y,' , L d' z r?•; -; 6*� 'vi i'X *,�` sa c jY. - "t ..o° .a$Mol 6 `a..`• ,r-ii'' sE'k. "t�x.-�` r�3. "r>. _ � '� 2Y+.�� `"'�'�� ��i n ;c`� S � �•�' 1` j S St iZ. �'}'Yy�''f4 a5."'.5;; }�.'f � e�y �L Y r � l � � '� MOM ✓ .P' ..y Y r .x' •1-' 'S - *Sy-Yx`,'��` 3 a—;s.K {xKf'3° s 1 ..-ss fR r' _ PR b� ` Sx ti & 5 _Fs � � ,u4 rirr MR zti c z �fiss�� � t . 5 F s r WN N. Pz��f't " .^�• 3 � k+ T^� `r * ,a •,F S_ J�T£..t-. �lti � >��e c3.sY" , _ .1] _ zy. sfi-� ; It d -.ks Y tx? gi i.t�-y:3, .�rf.4,. - t r- }>^' 3 •'�- .1C 7 r r n kx Y xd El gw '�`" ea 'S•f � �� _ Yr-���r{����4 s �{ \� '�.i`lz+'?r".nic .\�F- �'* � 4 .h. a� i � 5" h � r� � _ r� y az � 6 f?�F� r 9, - � 7•z 3.,� PRO _<� �� lid Ap IT. C Mr`vi °` d""R, ,,. "�9 •7 C� yra � gfay � E FRA '4. � �i�* .+n �, Y� t �. is t`i• � acC ate+ '`9 ��s { z fi r 9L6dA r t y+ c Y Ct aka . 155 i•�.sx s jO fs mam -�� c" N- .4"! i F>�' 1i1 ''€t€ ;..t�+•`„� _ O# -t, t KERN z - vO . Ss-'Y gym. � �pMp��' R1C ._-u .tt' .l,yam _s '�����,�vvya�c sr.�" �������-1 � .��'� 'q' '�s�{��� �� .�•� �� ^r ���b -__..... .. `Y Y� 0 C a a E w x 3 � o w 3 0 o a a 8 . i o NOIlIVS30 00 \ \\ � � \� � � M F = 00 o N Ln z 12-O v • � l7 v' LU z z ' v w o2( Y o} z • U nJ. w w a CL P _ w A m Z � x ' I w ,, N m d in D t, W m _] I a 'o L y _N � C C lLL CL a S � H h w S w 6C ca Q w Z r J . Ln lf1 L;l �"'�a \ \ \\\ \ \ \ \ a ras — 0 z S' ).�n \ \ \\ \ \\ \\ i J N Q Q C NOIldIiJ7S3a \ \ 0 0 0 00 N = F = ' B o a z g J a m - O v Cf w p l7 Z � U a � z _. W N> • ` a W t V. m W d 4 7 � a 4 7 a a w w ww w Z H N m d' l0 n W 01 a ,b } f x Ul � a a S ,19 � J W << W � LU W O o � o Z G U- NOUNDS3Q 00 �QQp � x ,c r- x O , ^ z -9 Z cv a co r r u � W z Q W U Z � W '\ W w cc _ r Y O Z .'L • 7 °- W c cG W a w +' S O v Z r r W x ttt—L 11 II NNI IIY Motu �� ......................... g .. g Qj CL a � a N V�} K w H w t4 M u Z Gnu \ \\\ \ \ \ \ \ o ?� o r4 M LL NOUNDS34 00\ \ \ \ \ \ \\ \ oa qo vi o Z cn � u O v 4 rle P moo: ■- W t9 w Y OA z c:: ` LU aj 0 w co g a CL b Tt w � . Y � J Ra $w w ti a � w H IN m 1,4 ILn n oo m a 9 a �J v s a O a LL \\\ \ \ \\\ \ CL S m N.N s w = Z w 4 f?• i + � to N Vl '' . g "' v \\\ \ \\\ \ \ CJ A __ o + �+C�1 �'•C�S M v1 � LU cc os}lhr' p •}aJa•i0J a�no-� � NOI1d121JS30 00\ \ \ \\\ \ \ \ � � x d °° x p d z o g J g $ ui w • z U Q � z H Q y w o2S m Y O z LU LU m L a CL Cf 7 3 o � Z w d I w H N M V Ln 1p n W O1 a i v � O LL \ \ \ \\\ \\1 CL 4 Q LU LU G 2 3 O b n vOifr'raF°J( � z a ro — 0 cc 8 ,ri r� NOI NDS3Q oo ! \\ \\ \ \ \ oo a 90 O O d� to z .j Q � � � W � Z a W u aD z v W a c w d n w W ri N M I,*I l!1 1,D ji,I 00 I a,1. ix a . :...} .. - ��:,: --��- �'-- . I . ---,'--,*��T- --,,-�'-",�`.�!,,-,.-,.,�` �- %r.-, ,:� -, . ,�,,,�-,,,�.:,.. �- �.;, I � - . � . fi-�!�,,�-�, I ,� ,...�z - . � . , - . � , I . .�-'� --�. � .��;"..-�,;S L c I -11.11 , KIf F\\\ \ \\\ -{..�:,%: .,%,�:, t r #r .� ' .:`r. s ::r —f . 11 y `%s ''.N�y - �t.4 y �. t� 1 -r t f," ,,'m 'O '� E �F - y f3— , - F, -. �..- �-- a a r M4 :15 Q y , , , ,\ \`'1y\ \ \'\\ t 4 1 VI.+VI F 9 k P 1 t . :.. ._-..::- ..... i 99 Y I ,.- �i---. �',� I ,'," ""'..,.�,-, W T I 2 .1.� ...I: '.1 , r- � 9 —I .--, --- ��--,----l�--,-, , � � - '.. - I LLL - �---r —� 9 9r.,9.— - , . .. ,.�I , , ,��w� �,, - �� r� — ..I I- - m "� . - .-,. r , *�, ,;*��,!�I.-r-,!,,,�,-,�r-'�:;I�.. ��,�,,_" - .,,I , , -I - `i - , _ _ _ \ \ \ 1 ' z t \ \; \ \ t ���:r:',,i.�.�r� � r. -, .-- e ,I, ",* . -- --- �.,'.��,,-,[ -1� ��'. -.1�, -.,, . � '7� \ \ \ \ \ \ x C �y 17-x N r { d Sf --t + i rt _ f a - �_.y I. �--—p \\% ;: _ a... - Z - a r:;----- ---�, -_.�--""3,��,- 9 " ,, , - 9$ .--? -,�- �� Notiaib�s3a; Q '.�\ \ cJ ..4 lllc-I F s �,N" S �(,vvr 'r.,,,� ,* , _ - ", 9 '.9 �r I . "9�'� . M��- � I X-11 �-.-r 9-21 I, .--,--, I w :- -; A"', ..� -.�.'�l,,----,,,:: j -{ 1. A S ✓ty } 3 ` gG.19-1. r �r F 2S 4i'� P "`Q ' ; . r �� w r }> w -ro �C C t k 5 f 3 �,,. ..� 111 _? a T q; 4-,;i � , I , , - 10 , o a ig o z Z s 3 i ...- ....c:. ,,, ,I J-� ,� r. % M, 0 c� a �_M a � O LL \ \\ \ \\ \ _ I .. o W x a W LU 3 Z a� S o Ci LLJ OR, cc o © � a Z a a y b� M NOUdIOS34 oa o r x r x z Oi `j w y Z iQ uj l Z _ A LU ~ W LU m D a d' W n d c Aoc LU l� n ui l 0 2 W ri N lml,,;r lin I'm a Q. II 4'. i t 7 C a LL CL �o w 2 w n, An _ w D z a L w �, LL. cc NOIl RDS34 M 0= N to N O in o Z z m ; a O a hd � Z Q w z K Z F � w o7S w (y] w d CL rz C Q w - w a LU N m d Ln �o n oo m n cb v r , a a E IA L%: w 33 w 3 0 - cn M FW Q C �'Cb LL NOUNDS30 ra- �� o F x o = O z CD Z _! m o a O cp ` U �` J d. � Z a W Y 3 z a N w co n. ~ m w Y a CL f w w x h 4 I -,Ti, -' I. z h. % �S. FY - E. tx' �� �' -.5 r h I # .. L 11 y,T y,. x^ �x _ "r Y `"z;� -}y .y Utz� r'`°*- �' r sx r - r n W \I\�i\\\ \9 W11 � I... Q i ..V �'4 N I., { Y sG ,,} 9 - -'� u '� - z T - f C^ LS` 1 L C Y" w \ 1 i i i .... �.-., _ ,,� .t ; , ; `\ - h I,,�"-"_.;--., �. W t 7711 �-- y y #� > Q \\'\ \ \ \\ \ \ ,- - - " ., - _m: ,_ .-,,.-. I " 11"%.-, -��: \ \ ,-\\\ \ \ y1. 1 }-- a .:::,,�L ,r .. ., '.'�:- Y. ,..- T o ** -- - �� ���__.-_1T:;l:P�-.-. :.. 12 "" 1 Y _ �#1 w 1 \ \ \ \ /(y'' by 44�� i �_�Il` ---�ie,,*, :,� .`�l .,��, , w^ }Y t 3 x a g x � _ \\ \\ \ \ Q �. I 311 Z r , Q i, -f'q 6 N �'"+ k t k 2,_ , I I .11 I"' .!,*-*��"*.�.-""�!",-,-,-.."��"',V_' . _._- K 1_1 - �- ,- —,",,, _�,7. -_..----- -", I ! 4�,,.;, y NOILdl21�S34: wx \s\.�\ \ \ rQ tJ o; o: w . :,�/ z Q { z m I .1 O 3 v 1 a y � �z �r r < ; 1 p f. �" 4 f S' I'��` ,'-',�--'a _ - ..." ....,. -;--. i � �. U 1 'A , TT� V f t t T E -s: t C yr _ �z N E W ro l "ir"^1 s .p r " L Y 9-Y ol- : K' T R,'. 1% ,'- - ,-."C a W <f: 2 W N Z h (' - E 1 - F .,t� ` C ctrlkp n5„Op r� 1 'cV x + 3 rx I ;, >.I . .... .i., .. .. .e , ..:.e, ,.. .. ... .. .... ... ... I........- .... .._ .. ... ........ -........... . . .... . ... .... ........... ... ........ ................................ r N_ DC C \\\\ \ \ \\ \ . I1 CL tz Nm W 3 - �i W � xrn , 4 \ \ \ \ \ \ \\ \ o c-4 N O t O Z Q A uj tcl O ir4�41 c1'v NOI1dR1JS3a oo\ \ \ \ \ \ \ \ \ � D z N Z "A a. m s - N � _ ► Q h w r, i L� W zQ'K c 10} = . 0 w c uj +� c W .o 0 w o � m' Z Ln lD' n m D1 a • •S f � t G1 _N 6 C [1 Q ¢ I = N � N Or W = 0 IV tr In 1n ink K A ' W 1"1141 11 f�Iva M �- Z M rz owc ' LL NOIldINJS30 Qa\ \ \ \\ \\ \� a p q p � � O Z: I--------------- c� Q w. z Z w 06 Y O F_ :� • = Ja W a m w a a w a, .. w �•W � H 77"M d' in 1p I, 00 ?7 K f v CL Q. a w z uj h w Lu 0 ..L . ar 0 Za �.` Jain�j'd� M uj o NOUIVS3a oo\ \ � \ \ \ \\ \ ` � c{ s o z°° O O n vi z yy S1 a Z o u °o Q now I W r z Q w Y z H v W c m w ( d 2 CL C s c S .n LU w� w o v v F� v 2 G 's Ln it O . . .�:,z... -,-Z�!;�'.", 4.: 3 . .-I'. - _ , t�� - . . I i� .�'� - - 4--`.i ,�', �' -, ;G �' . ��-.... --.,�-�' 11 , .- , , :.� � I., �.L,.., �.S y Z t f`t- ys, ,, 1, , I,-p`.- -� c ..fir, l ¢ _ K 4 — ,' ', -!— .. >- .y r r > t eC � tR t - t.p_µ C " a �^ s i c --- -- "L.- Q ) k a. .j r E A h t - 1 '.. '.-I ---- µ.ms i ]t- 1 .v k ,�`{t` _ "", ", --, ',� -— - x LL -' \ \\ \ \. \\\ ` Z'. 1.'�-'l is _ 3 M a:J / ,��" -�, ,-,.-�---�'-"'--;.'-'.--:;,!!�.-�:"'���'-'�: ;� -- ;-- �-----— i ��/' ..11 I.,I-- ",�.. ���" -, . ; I" ' w ' s \ \ �: \\L \ . :: \ � \. \� \ S i.I.. "7. �6�!�, .t".*'".'r".- m 4':a A — .- .' D a z � \ � \ i' .� , -�, - - - - - , .�"�.i'� � r W, ^� f 1. - } t 1'Q r . $ ,k u 3 d �� — , g '.- "'I'l-, ,, I- 1,� �,� "., . --, . -'''- . - -" '�-:; ..'-1 -- - "��.' - "-"", �e!-'.2'' ' "' .1 -1 -; "' ��- 'I- - ., I -Z. ��-' e :�.:-�-.. -I- �.,�....... .. I- .�'� -.-�� � -., . . �...,. - ' - - , ,-11 - I �,.- --- I * ��:':� �',�"'- .�I , � - - I "" S-- —. "-- - — ,., I�'- �.....-I: .�.. .;Q ( {, - u I .' j S 1. f ' .-'L. Li E S.ll Q.. 1 #z 7 s �'I. 1�! 3 Q , t emu:. s NQJdd12iJS3Q o \ ,\ -t \ f -,; x -1 ;P 11 z� z p m� , . I t. �-. - ., o a 1)d a, c aN:- Z , ( r ' } d h, a l) t '' r eef d y ..Y �l i i t n .i' F 3. F� W i z: _ m t ' ,,{{� �' ,� U rsO 3 } z t > -i,-,-�.-i"!" :"'��:, f W Lf._ j p\� d d % r.. %�r� �'l I "I T . 1�f .A C 0 x W S nl' SW b } r, J . I'.--'..,' ,�.L-��-� --R'21--...,'."�.' ,��....L -t0 .z 4 < .'Y '�."'" . — :'1: ..�-'"-'�"�.�."J�.�'*!',�i;i-..- _ T � ' �t. . .' I I s ; F k ,kT� { `M tY aim "' 'lD 1� .:oo m ? ;. k- � I :.i-.-: � . '' I..-I ,G t c — .:.. a a 0. a N N W 2 W � 3 c W 0 ¢ r 0 salk-f�M '� cp , LO V) a � o O �p N011dlKS30 00\ \ \ \ \ \ \ \\ ooJ Rx_ S t xJ Cp .1 Z Z �9 a o� y 1 W ,— Z Q W 3 u z Z F- LU 06 Y o z W ALI .� � .a + o� Li v a a C L W z G E LU ul ca 00 rn x d 01, 0 �� z V t W _N L -y \ \ \ \ \ \ \\\ CL a Y. vi rj Q lm",AP worn uy 0., N 1J IJ 0 O z c o ° -Lot � y a 4 �n Q � l � LL f) 1) NOIldItIJS34 0 0 o o\ \ \ \ o - c m u o � �W • Q Y � z � 3 vw r To Y o Z a w w n a W a z "' a rs - - - le a ` :.! ----- �r.!(� y fks�+,o � �yc,�S.��p ✓h.p ..p SP�1F u.,,r-�a- ,, f,f ;,.. — (�JJ�/1� J� ��vft� it��J ,�.! /rte�.-✓ �O 2to .' Z , - L W� Co�lC.tst'� +.1 C' cu .z" 4zt.� h 'k-c— i Nz !g` Z' o s S `f stir rr� � t. uur� �7t 6xlz vi (,yc� k fir, 5 0 G�` S�uc�c . -S�A/1� Omit k►J { Y �r..r✓_�-_.1���.+a�G�-ar� ��/LCc4Q-.�l A' � �EC�,p�+3�I' ltd f1s�-�� .5� - +!'•' 7b LUn)r/L 7'7l�z�Jt�l�' ( `� Gy�d •c.<S�z� G��LC-60 d4.�5 f"^ /���r��.f .+�?. � GSaS�l�/rxS� (�G� ,¢-�n+J� �.1�- !.-LL !�7'�/ l?> Q�'L.-rr✓ /`� � [.,,�Jl/1��� `Y; .� ��,�,, *.S: C it-f typ U.j U✓LSLE ��Zl C.L t: � /t�C�U1�u `,'� ..r -- _ v't p-s �►o ,o i O G� 6, te- 50u-3g j �n ..._to OGLY, %yu � s i•)VV� as'c� `7�9 �� Z -,��. ,-r a# U" G -T-M- - - I--T- - > = a � A i I N N L 2 L I W �i I . w 5�. i Y i A , T o r� °" 5 �° M I T NOUIUOSM 00\ \\ \ \ \ \ \ \ 0 0 q F = ~ p zz z ca fy _a V • z Z Q w a 7 Z F- } +- • u I w L pop -, w a e 3 � Cf 3 —r a _ w E3 cl ti c� m y vi Co m 1 a . . 1. � .,- . �......-, . - . , 3 � �� 1� ,.,. �� . ., , ,- — ,- - , ,� f ,.... .1.. - A :.-%� ::,:-�: - . , !",, ,, I.,I::-. . - . -...-..- -, . � �.., ,,..., - �-, -., ", �, I .. ... �,.�.�:�., � I-- '�—, - -, -- �. 1 . - - -�,, .-,,.�-, '._, , , �-I.-,;��,,,;.�4' - - ,— i � ,.��:-,--:�, ....�- ," �... ....... - ��"', , " : , :` �'� s \` \ � 1. 4 el., -. I �. 41i. --..i 4 ..",.,,),. ,V'�i �,..7 - "'-.. —� .: c Y Y .. -.1V�* ,�.P--, ." '—"---� . , --, : -- ..1,:; .. . ,-�, - —3 P 1, �I ,,,_� , - � ;-�,, ", , ,. " � . , - ��.-d. ^n r1 �1")- _ ` ri '�'::: \\\\� � "\ vsi -. - . - I I -� �,` �;'i-;,�, -0-`z---J-'l � -,-�.. , l :'r -- i -w w \ \\ \ \\^� ... "..I. %'�� .. �s��z IS��t� -�,- � ":�-:�� .1 -�,I I t ,. \ \ \ i \31 f w 11� � ? . ,,n M:,-,--,,'..,',-*�-,e� -�X,� , �— ,� -- ,1 : , " p.- .. I :�., �: . . .�� r} ` {-..-.] "�.,., -"�� � \ \ \ \, i i - .� s r: a t.11 s i Z a y T. Cry. -{1V tV ffiz�r_ S .£ Q ➢Y J 1 y x tf011dl2lJS3a o O \\ \ `\ ` 1) r ~ ; In!n - p c� D 4 S v �{ d. 0 © 0 w. tj 11, z Y 6 •' Y h.: € i v -t` a } N x ; I f 1.N �1 ;.��� 4 Q� .: .: W T y ti .n x_ 5RR C4 `1O �/r 1,u I w< 8$ a Lw $i�! �c . s mz � � �a. -s; t i C I- 2.3 , . ,,.,a h y �. ti r el 0 9 w x -]-� o C r 0 Zh N G U { „.�'-- 9 "';41,�'� , , , ., �"',.-',el�,��",' :� :,: .: ---- ,,�-', s, —-- . -i , ,-q 1.11:1�g i m V3�� -, i �7!1-- C,,,!, 11 i:-I.%�'7 7-.. 71 - . �A-I--",--.-l-w ---!"I'l-l�--i -11 �� ” 2 P D. LL CL w x 3 . w p Z off' V °` J—r lr r. z,off n GJ ,^ 1n ti � LL �rv� °rz �, N N N �► a � N011NDS30 oa\ Q \ \ \ \ \ \ \ ao Q 0 9 to Z t Z a Co u S' `J o 0 ~ . t7 � z w � Q Y S w ~ 1 41 w + O 9 w � Z j m wa � a Cf o W " w M � 2 x w a O CL CL C w � c 'c O. CL a z w x w w A q v lj S o d s d l'1G� M \ Z� a o �bj M s- M NOI1dW:)S3a oo\ \ \ \ \ \ \ \ \ oo ~ —C x3 c k z zz CC 0 CO ' a 0 O Q Y U 0 0 '0 ,34 w M V • � l7 Q w Y Z � E" w co v • nOJ. w m w a LU a > 0 Q 4 o m Z v S w Z x p ti N M V t!1 70- I� a C` a a a: w FIFF LL 2 LUw p �a � T w lcni4tz-? rL g � a U-rj cb c-b cs NOI1 NDS3a 0 ca co a o p Q w Z Y Z � Nw >- o2i ;c a w o ui o � v a o 1 F Y k Y h f r p c W � f , t P L 1 f _ L W L { _ Ili 5 Z i 4 wr r s a � 'T 71 Z jitg Ic �'. 5 4 1 t { 4 r w- ll" CO OL .. EMU 0 M i k "a t OW E C \ \ \\ \\ \ \ \ CL ...lfl h J r�arasx�j � V) d y � K w kz o n - ch Lii — t i V0030.13 $ \\\ \ \ \ \\\ tlp u Z A 00! o LL n NOIldRiJS34 0 c \ \ \ \ \\ \ \ o' ca 47)p ~ w O � U J Z Cf -- w �y� Y CL C Z Lu CL o a Z 2 U W --FFM to .l0 n W al K a 7 \ { E . k }) 22 .. � 6o - . ƒ§EKOn — *rf\fo 2\;g§) %f ® ) ) k . . fw §/■,! 7 ®f ? )\ z (A ' { > \ ,■ om £ !i&32 =2 Ul!2ƒ2 / m ,o --- �a . ----..._ ;LL F. ft Syr. s I EZ E x� a r v r I pow I s r e a m I?m °; a a > r _. v _ _ r. __ _;_.;__ _ __ _ — — — _ __—___ _e_ fr__�__y—.._. ° ° r E .r Q - d°• d° T d 2• T° X e °°C 2• T° eC X a m ?° [ .P ,T' g d a s$ � s_ i+7 'a V a a a a a a a .a a �l a V _ a a 5 o j-5 ig E 8 8 a - 3 a s � 2 $ g I E - - ° e 9E 2 ° 8 m c c 1>q m J I I of I f �r- a s E _ r • > v in 3 • a a v a• - - 1m~I E v � � - a �gml s ^ n m f - — - - - > T o w > m a € F w a > u E o _ _ R a ° _ . 2 -E- _._E g 5 LLI u e c a ¢ m C $ v f " a c o x a a z z = ° - - - - - - - Ell L3 # 8 i 5 '- ° m m ; m m v ; u E E v` v v v = - 1 tz o - - I o o k E .F e 55 r m E n E i v ° Z ; - a - - °m L u a - ; 2 u g 2 a m g E l m = E l W js f � r �m !F F m F n v n _ , a , e ' n _ E _ F F E 3 z mE T 7'—e X X X T' X X X X X X X X X X X X X X r- 8 X X m X X o X m m g m - m g � g � a a s e o a 22 'R mss" a s` q U U U U cS U . .. y �c � .P c � � � � � c � � _ � HOC - • I 31 �` s fr € f ra m ; 41 S r ° a m a a a ° ° o _ ° o m ° _ n ° e _ m - _ ° - a 0 s° $ E s 8 E _ 4m v - u c - - E o v - E o e' o ti -'- , > o e ^ E t 2 a z , ° n u z a ` ° t e e fr < i�w m i. 3m' mmr{ trey e 4 m i x - jLL a To g g � � x � 0000rI . ...0 oa.... . . . . ... . i - � - _ - -- I o 9 8 1 I E 3 E a o sf s la w E n u c c - - - - ° In N N keg e3 i e ua pe 3 i s� b_ • i 4 S n • v E a © a 5 • SL - E a w- , i ny; y g a id - 5'! im �F m Z Fy x h. z 4 Y E E I o' 0 I E c x n & o 'a g IE 1tl n v m g 3E _ °•, 3 $ a a = = 4 c4 v v v g g s '6 a° v ou i _ p _ `i fa ti a s a r� as o'