HomeMy WebLinkAboutCO 23 "Vol `ftili CAG-11-133, CO #23-15
CHANGE ORDER
Date: October 22,2014 Review
® DaaRrenlation
R E N T O N Federal Aid: STPUL-1276(004).HPP1276(0051 ® Resident Engr.
n tL s-�tt o r T'ei r. 1:1 R v t. State Contract. N/A ® Materials Appr Ergr.
1055 South Grady Way Contrach CAG 11-133 ® City Project Manager
Renton,WA 98057 Project--
Change Order: 23 O Finance(>1001b)
CONTRACTOR: RECAPITULATION
Atkinson Construction ORIGINAL CoNrRAcr. $ 11.381.158.70
707 S.Grady Way Ste 500 PREviousADDITIONS: $ 1.339,998.37
Renton,WA 98057 PREvious DEDUCTIONS: $ 0.00
PROJECT- PREwousTOTAL: $ 12.721,157.07
Strander Blvd,SW 27"'St Extension THIS CHANGE(ADD.): $ 45.680.57
Phase 1
(DED.): $ 0.00
ADJUSTED TOTAL: $ 12.766.837.64
Sections 1-04.4 and 1-04.5 of the 2010 Standard Specifications shall govern the issuance of this Change Order. The work of
this contract is herein modified to include the change detailed below. Additional quantities for existing and new items shall
constitute the complete and final settlement for all costs of labor,material,equipment,overhead,profit,permit fees,damages
(whether direct or indirect),and all other claims by the contractor as a result of this change.
The time for completion is not changed by this Change Order;
0 worldng days are hereby added to the contract.
(CONTINUED NEXT PAGE...)
Your proposal and this acceptance shall constitute and become part of the contract,
subject to all conditions contained therein,as modified by this Charge Order.
Accepted ore 3 Approved ly.
Date City of Reiman Transportation Design Supervisor Dote
Atkinson Corettvction
Acknowledged by: See Included
Surety
Surely .Seal (!9 AppticateJ
Page 1 of 2 .................... Logged(City of Renton use,only)
,...... .........................
[...................................................I...................................................
CITY OF •
ORDERCHANGE
Atkinson Construction
Strander Blvd.,SW 27"'St Extension
Change Order No.23
October 22,2014
Reason for Change:
During a preliminary punch list inspection,BNSF noted that a deep space was not filled between the cur-
tain wall and the phase 2 permanent shoring. Although the plans called for a chain link fence limiting ac-
cess to this space,BNSF requested that the space be backfilled or that some other method be employed in
addition to the fence to secure this area. The curtain wall was not designed for the loading that backfilling
would cause. It was determined that a safety net would be installed,and the posts for the chain link fence
would be replaced with stronger posts. This work was not included in the contract documents and is new
work.
BNSF requested that weep holes be installed in the face of the curtain wall. This work was not included in
the contract documents and is new work.
BNSF requested that clearance signs be added on the east and west sides of the bridge. This work was not
included in the contract documents and is new work.
Scope of Change:
Provide and install safety net as indicated on SW-19 dated 3/19/14.
Install weep holes in the curtain wall as indicated on SW-13 dated 3/19/14.
Provide and install bridge clearance signs on the east and west sides of the bridge.
Add the Following New Items to Contract CAG 11-133:
New Bid Item SA-175 Retrofitting the Curtain Wall and Installing BR Clearance Signs
ByLump Sum @ ................................................................................................................. $45,680.57
Total this Change Order................................................................................$45,680.57
Page 2 of 2
,*Af
U a ee
9F,"1103 2
Ber(,'YcrABAM
Date: 22 October 2014
TO: Internal
FROM: Bob Lee, Construction Project Manager
RE: SW 27'h/Strander Boulevard Extension Project, Phase 1, Sement 2A
Contract CAG 11-133
STPUL-1276(004), HPP 1276(005)
Executive Summary: Change Order 23 — Revised Curtain Wall
Retrofit and BR Clearance Signs
Included is Change Order Number 23 for review and initial approval. The executive summary is
not a part of the formal change order but provides backup for the formulation of the change order
including a cost recapitulation.
RECAPITULATION
Original Contract $ 11,381,158.70
Previous Additions $ 1,339,998.37
Previous Deductions
Previous Total $12,721,157.07
This Change (add) $ 45,680.57
This Change (ded)
Adjusted Total $12,766,837.64
Reason for Change:
During a preliminary punch list inspection,BNSF noted that a deep space was not filled between the
curtain wall and the phase 2 permanent shoring. Although the plans called for a chain link fence limiting
access to this space,BNSF requested that the space be backfilled or that some other method be employed
to secure this area. The curtain wall was not designed for the loading that backfilling would cause. It was
determined that a safety net would be installed, and the posts for the chain link fence would be replaced
with stronger posts. This work was not included in the contract documents and is new work.
BNSF requested that weep holes be installed in the face of the curtain wall. This work was not included
in the contract documents and is new work.
BNSF requested that clearance signs be added on the east and west sides of the bridge. This work was
not included in the contract documents and is new work.
22 October 2014
'*r✓ `'W`
Page 2
Scope of Change:
Provide and install safety net as indicated on SW-19 dated 3/19/14.
Install weep holes in the curtain wall as indicated on SW-13 dated 3/19/14.
Provide and install bridge clearance signs on the east and west sides of the bridge.
PerAtkinson's Serial Letter 071,they offered a revised proposal to the changed and added work of
retrofitting the Curtain Wall and installing BR Clearance Signs per the attached plans and sketches. The
revised price includes reduced effort in hand excavating behind the Curtain Wall, using a 4'Chain Link
Fence with a modified post in lieu of Cable Fence, and added Project Engineer cost. Atkinson was also
requested to provide pricing for oversized weep holes of 4" and 6". This would increase the price by$86
or$283, respectively. The total cost for this change is $45,680.57. This cost is acceptable for the added
work.
Items Affected:
New Bid Item SA-175 Retrofitting the Curtain Wall and Installing BR Clearance Signs
ByLump Sum @ ......................................................................................................$45,680.57
Net Increase........................................$45,680.57
Backmatter Attached
cc: Project File
Denis law
MayorC1 Of .tY
gym.
dft
0Y 1,
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P .
Public Works Department-Gregg Zimmerman,RE.,Administrator
October 15, 2014
Isaac Couture
Atkinson Construction,LLC
707 South Grady Way,Suite S00
Renton,WA 98057
Re: SW 27th/Strander Boulevard Extension Project, Phase 1,Segment 2A
Serial Letter No.054—Revised Curtain Wall Retrofit and BR Clearance Signs
Dear Mr.Couture:
We have reviewed Atkinson's Serial Letter 071 and price for the revised curtain wall retrofit and
signs. After our own independent estimate,we concur with your price of$45,680.57 for the
retrofit and signs. We will include this in a future change order.
If you have any questions,please contact Bob Lee at 206-431-2297.
Sincerely,
Tran rtation Systems ivision
4ob Hanson, P.E.
Transportation Design Manager
cc: Keith Woolley,Project Manager
Bob Lee,Resident Engineer
Mike Niehl
Project file
H:\Division.s\TRANSPOR_TAT\DESIGN.ENG\Rob\Projects-Current\SW 27th Street Connection\200 Correspondence-Letters.Memos.Emails\202
Outgoing Correspondence To\202.3 Contractor\SL•054 Revised Curtain Wag RetroRt.docx
Renton City Hall• 1055 South Grady Way•Renton,Washington 98057•rentonwa.gov
ATKINSON
C O N S T R U C T I O N
October 7th, 2014 Serial Letter No.ATKN-0071
Keith Woolley
1055 South Grady Way
Phone: (425)430-6510
Fax: (425)430-6516
Project: Strander Blvd. SW 27th St. Extension-Phase 1
Subject: COP- Revised Curtain Wall Retrofit and BR Clearance Signs
Dear Mr. Woolley,
Atkinson Construction is pleased to provide a revised proposal to the changed and added work of retrofitting the Curtain
Wall and installing BR Clearance Signs per the attached plans and sketches. The revised price includes reduced effort in
hand excavating behind the Curtain Wall, using a 4'Chain Link Fence with a modified post in lieu of Cable Fence,and
added Project Engineer cost. Atkinson was also requested to provide pricing for oversized weepholes of 4"and 6". This
would increase the price by$86 or$283,respectively.
The total expected revised cost for this work is$45,680.57. This is a reduction of$4,202.14. We have included a cost
breakdown for your consideration.
Jkc-tivity escri tion Price
1 Additional Hand Exc. behind Curtain Wall $3,241.72
2 Rehandle Contract Chain Link Fence for Access $1,355.6.5
3 Furnish and Install Safety Net $17,117.69
4 Furnish and Install Chain Link Fence $8,01.0.54
5 Furnish and Install BR Clearance Suns, $1,787.38
6 Install We holes in Curtain Wall $1,794.79
7 Pro'ect En ineer Month _ $12,372.80
Total: $45,680.57
Feel free to contact me if you have any questions or need any additional information.
A Company of
The Clark Construction Group,Inc. 707 South Grady Way Renton,WA 98057
Phone 425/255-7551 Fax 425/255.7325 www.atkn.com
An Equal Opportunity Employer
ATKINSON
C O N S T R U C T I O N
Sincerely
ATKINSON CONSTRUCTION
Isaac Couture
cc:
Bob Lee(BergerABAM)
Brandon Dully
A Company of
The Clark Construction Group,Inc. 707 South Grady Way Renton,WA 98057
Phone 425/255-7551 Fax 425/255-7325 www.atkn.com
An Equal Opportunity Employer
PROPOSAL/ESTIMATE FOR CONTRACT MODIFICATION DATE:October 7.2014
CONTRACT TITLE: Strander Boulevard Extension Phase 1,Segment 2A CONTRACT NO:CAG-11-133
City of Renton
DESCRIPTION: Additional Hand Excavation behind Curtain Wall
(Activity#1 in Direct Cost Report)
AIKINSON CONSTRUCTIONO Revisions/Comments
1. Direct Materials/Other
1a. small tools&supplies S5.00 per mh $160.00 32mhrs
2. Sales Tax on Materials 9, %of line l
3. Direct Labor $1.654.00
4. Insurance,Taxes,and Fringe Benefits %of line 3 Fullv burdened labor rates used
5. Rental Equipment +
6. Sales Tax on Rental Equipment 9.80 %of line 5 `.
7. Equipment Ownership and Operating Expenses $814.00 Boom Truck: Crew Truck Backhoe
8. SUBTOTAL(add lines 1 -7) ``' S7_628.00
9 Field Office Overhead %of line 8
10 S BjQ.TAL(Add Lines 9) 5ZA28 00
Prime Remarks:
E OR' WO
11 Direct MaterialstOther �: •~`= '
12 Sales Tax on Materials(%of line 11) 21,00 %of line 11 'V'
13 Direct Labor ``
14 Insurance,Taxes,and Fringe Benefits 29.0.0 %of line 13
15 Rental Equipment ,
16 Sales Tax on Rental Equipment 9.80 %of line 15 ;
17 Equipment Ownership and Operating Expenses
18 SUBTOTAL(add lines 11 - 17)
19 Field Overhead %of line 18 ..v •:} :
20 SUBTOTAL(add lines 18&19) ..:.: •�xa;;v.<
21 B&O Tax %of line 20 <=^r<< ? • : '
22 Home Office Overhead %of line 20
23 Profit %of line 20
24 Prime Overhead on Subcontractor %of line 20
25 SUBTOTAL(Add Lines 20-24) °aY a.:,:• rr :�?
Subcontractor's Remarks:
SUMMARY
26 Prime Contractor's Work from line 10) $2.628.00.."N.
27 Sub-contractor's Work(from line 25)
28 SUBTOTAL(add lines 26&27) >^` >_>< " ,.v 2628.00
29 Prime home Office Overhead 10.000 %of line 28 $262.80 ,z
30 Prime Profit 12.000 %of line 28 $315.36 `
31 SUBTOTAL(add lines 27-30) $1,206.16
32 B&O Tax 0.484 %of line 31 $15.52
33 Prime Bond Premium&Insurance 0.625 %of line 31 $20.04 _ ,;,
34 TAL COSI es 31-33 �: 'e; 72
Estimated Time extension and justification:
Prime Contractor: Atkinson Construction
Sub-contractor(s):
Sub-subcontractor(s):
Signature&Title of preparer _
� ,,{� �,p�i✓s'�'� � � Date: 10/07/14
Isaac Couture,PE
Curtain Wall and BR Sign CO(SL 71)
PROPOSALJMIMATE FOR CONTRACT MODIFICATION DATE:October 7,2014
CONTRACT TITLE: Sh-ander Boulevard Extension Phase 1,Segment 2A CONTRACT NO:CAG-11-133
City of Renton
DESCRIPTION: Rehandle Chau Link Fencing for Access
(Activity#2 in Direct Cost Report)
1. Direct Materials!t><fier Revisi
ASCOMMIft
�: ��:,Y•
1 a. small tools&supplies 5.00 per mh 580.00 ' t 6mltrs
2. Sales Tax on Materials 9.80 %of line 1
3. Direct Labor796.00
4. Insurance,Taxes,and Fringe Benefits %of line 3 :Fully burdened labor used
5. Rental Equipment _
6. Sales Tax on Rental Equipment 9.80 %of line 5
7. Equipment Ownership and Operating Expenses 5223.00 v=�e -a-:-.A<, - .h.. Crew Truck
8. SUBTOTAL(add lines I -7)
9 Field Office Overhead %of line 8
10 SUBTOTAL(Add Unes S&91It 2 An nn I
Prime Remarks:
This work is necessary to complete Excavation behind the Curtain Wall and F&I of the Safety Net. It will aid in completing F&I of the
Cable Fence and placing Sandbags behind the Weep Holes.
S ' RK
I 1 Direct Materials/Other ��_,> •�:�:
12 Sales Tax on Materials(%of line 11) 21.00 %of line It
13 Direct Labor £,;;; •,F„
14 Insurance,Taxes,and Fringe Benefits 29.00 %of line 13 ¢z -• ^
15 Rental Equipmentsm
16 Sales Tax on Rental Equipment 9.80 %of line 15 <,,.
17 Equipment Ownership and Operating Expenses
18 SUBTOTAL(add lines 11- 17)
19 Field Overhead %of line 18
20 SUBTOTAL(add lines 18&19)
21 B&O Tax %of line 20ti4
22 Home Office Overhead %of line 20 'r•'^`«
23 Profit %of line 20
24 Prime Overhead on Subcontractor %of line 20
25 SUBTOTAL(Add Lines 20-24)
Subcontractor's Remarks:
SUM
26 Prime Contractor's Work(from tine 10) MARY $1,099.00
27 Sub-contractor's Work(from line 25) 4
28 SUBTOTAL(add lines 26&27) =: Vii;>„.:. $1.099.00,
29 Prime home Office Overhead 10.000 %of line 28 $109.90 M1111Ind`
30 Prime Profit 12.000 '%of line 2 $131,88 �.R" :?=1<:;_: ?":=>r w`�
31 SUBTOTAL(add lines 27-30) 1=<'>i' �s ry N$1^340.7$
32 B&O Tax 0.484 %of line 31 $6.49 7M> M= ;„'::vim,}.
33 Prime Bond Premium&Insurance 0.625 %of line 31 $8,38
34 TOTAL QST add lines 31-33 :.�,^.:;�•... ..rut f 1 .(
Estimated Tithe extension and justification:
Prime Contractor: Atkinson Construction
Sub-contractor(s):
Sub-subcontractor(s):
Signature&Title of preparer
i� Date: 10/07/14
Isaac couture
PE
Curtain Wall and BR Sign CO(SL 71)
PROPOSAL/ESTIMATE FOR CONTRACT MODIFICATION DATE: October 7.2014
CONTRACT TITLE: Strang Boulevard Extension Phase 1,Segment 2A CONTRACT NO: CAG-11-133
City of Renton
DESCRIPTION: Famish and IutaIl Safety Net
(Activity#3 in Dirnt Cast Report)
ATMAISON 0Q=LUCTIONWO Revis` is
1. Direct Materials I Other $5,767.97 Fabric Net and Dom Anchor Bats
Ia. small tools&supplies .S 5" per mh 0).Q0 %Wbm
2. Sales Tax on Materials 9.80 %of line 1 $565.26
3. Direct Labor $4.%1.00 .
4. insurance,Taxes,and Fringe Benefits----'� -<�- %of line 3
Fully fates used
5. Rental Equipment $4$9.0(3 Drill and Scissor Lift
6. Sales Tax on Rental Equipment 9.80 %of line 5 $47.92
7. Equipment Ownership and Operating Expenses $1 . ;��; Co sor esand Crew and Boom Truck
8. SUBTOTAL(add lines 1 -7) fill $13 877,00
9 Field Office Overhead %of line 8
Prime Remarks:
U O ' W K
11 Direct Materia er
12 Sales Tax on Materials(%of line 1 1) 2L00 %of line I 1 1==
13 Direct Labor '
14 Insurance,Taxes,and Fringe Benefits 29.00 %of line 13 ;
15 Rental Equipment > .M
16 Sales Tax on Rental Equipment 9.80 %of line 15 ;'"."F..
17 Equipment Ownership and Operating Expenses
18 SUBTOTAL(add lines 11-17)
19 Field Overhead %of line 18x a, <:
20 SUBTOTAL(add lines i8&19) Y>:•.w'5`n: �{
21 B&O Tax %of line 20
22 [tome Office Overhead %of line 20 :<<', t,z•
°
23 Profit /°of line 20
24 Prime Overhead on Subcontractor %of line 20 •._".;e._< ,, r„
25 SUBTOTAL(Add Lines 20-24) %•
Subcontractor's Remarks:
SUMMARY
26 Prime Contractor's Work(from line 10) $13,877.00
27 Sub-contractor's Work(from line 25)
28 SUBTOTAL(add lines 26&27) -'FMu_°.: $13 871.00
29 Prime home Office Overhead 10.000 %of line 28 $L387.70
30 Prime Profit 12.000 '%of line 28 $1.665.24
31 SUBTOTAL(add lines 27-30) < 'sy;A $16 929.94
32 B&O Tax 0.484 %of line 31 $81.94 4W2Z2
33 Prime Bond Premium&Insurance 0.625 %of line 31 $105.81 >_ =,. „X t
34 T 1. T a lines 31 33 y Ys `; , $17,117.69
Estimated Time extension and justification:
Prime Contractor: Atkinson Construction
Sub-contractor(s):
Sub-subcontractor(s):
Signature&Title of preparer ,/ r---------—- ”
Ge�rtk Date: 10/07/14
Isaac Couture PE
Curtain Wall and BR Sign CO(SL 71)
PROPOSALlESTIMATE FOR CONTRACT MODIFICATION DATE:October 7.2014
CONTRACT TITLE: Strander Boulevard Extension Phase 1,Segment 2A CONTRACT NO: CAG-11-133
City of Renton
DESCRIPTION: Furnish and IustaH Cram Llak Fence
(Activity#4 in Dirac Cost Report)
ATIKINSON COMMI UQ=WORK Revision
I. Direct Materials 1 Other $2 053.00 : Esta' mice o .Ferree
Ia. small tools&supplies 5.OD per mh $320.00 64mhm
2. Sales Tax on Materials 9.80 %of line 1 $201.19
3. Direct Labor $ 939.00
4. Insurance,Taxes,and Fringe Benefits'` '� %of line 3 l=ull b labor rates used
5. Rental Equipment $227.00 -` is._. Man Lift
6. Sales Tax on Rental Equipment 9.80 %of line 5 $22.25
7. Equipment Ownership and Operating Expenses $732.00 =i Crete Tru&and Conwessor
8. SUBTOTAL(add lines 1 -7) -•; ti- $6494.00
9 Field Office Overhead %of line 8 --> Nr
10 SUBTOTAL(Add Lim S&9) = S6.494.00
Prime Remarks:
SUR-CONTRACTOrS WORK
I I Direct Materials/Other
12 Sales Tax on Materials(%of line 11) 21. %of line 11
13 Direct Labor
14 Insurance,Taxes,and Fringe Benefits 29.00 %of line 13 ,.:
15 Rental Equipment
16 Sales Tax on Rental Equipment 9.80 %of line 15th".> _"
17 Equipment Ownership and Operating Expenses
18 SUBTOTAL(add lines 11 -17)
19 Field Overhead %of line 18
20 SUBTOTAL(add lines l8&19)
21 B&O Tax %of line 20 l
22 Home Office Overhead ^� %of line 20
23 Profit %of line 20
24 Prime Overhead on Subcontractor %of line 20 ;x ^
25 SUBTOTAL(Add Lines 20-24)
Subcontractor's Remarks:
SUMMARY
26 Prime Contractor's Work(from line 10) $6,494.
27 Sub-contractor's Work(from line 25) . .
28 SUBTOTAL(add lines 26&27) ''`` `;`r` $6.494.00
29 Prime home Office Overhead 10.000 %of line 28 $649.40
30 Prime Profit 12.000 '%of line 28 $779.2$
31 SUBTOTAL.(add lines 27-30) ti „^ $?922.68
32 B&O Tax 0.484 %of line 31
$3$35
33 Prime Bond Premium&Insurance 0.625 %of line 31 $49.52 ;r; ,;. ,_. M
34 TOTAh COST(add lines31-33) ,: : 1 .54
Estimated Time extension and justification:
Prime Contractor: Atkinson Construction
Sub-contractor(s):
Sub-subcontractor(s):
Signature&Title ofpreparer -- ___ _ _.
' V Date: 10/07/14
Isaac Couture,PE
Curtain Wail and BR Sign CO(SL 71)
PROPOSAL/ESTIMATE FOR CONTRACT MODIFICATION DA'L'E: October 7,2014
CONTRACT TITLE: Strander Boulevard Extension Phase 1,Segment 2A CONTRACT NO:CAG-11-133
City of Renton r
i r
DESCRIPTION: Foreiisb and Install Crauged BR Clkarance Skm
(Activity#5 m Direct Cost Report)
ATKINSON VQ=UCTION Revisionsl Zr_Tnett
L Direct Materia t Mer- 284.00 : Zea signsSS hardware
1 a. small tools&supplies S5100 per mh $80.00 16mhrs
2. Sales Tax on Materials 9.0 %of line 1 $27.83
3. Direct Labor $731.00 '
4. Insurance,Taxes,and Fringe Benefits %of line 3 . .�{ Fully burdened labor rates used
5. Rental Equipment $196.00 Scissor Lift and Mag Drill
6. Sales Tax on Rental Equipment 9.80 %of line 5 $19.21 r-
7. Equipment Ownership and Operating Expenses 1111.00 ``:" '= Crew Truck
8. SUBTOTAL(add lines I -7) ^u^F rah' { " = $1449.00
9 Field Office Overhead %of line 8
10 SUBTOTAL d Litres S&9 44
Prime Remarks:
U CT W
11 Direct Materials/Other ?�
RK
12 Sales Tax on Materials(%of line 11) 21,00 %of line 11
13 Direct Labor
14 Insurance,Taxes,and Fringe Benefits 29.00 %of line 13 i3
15 Rental Equipment
16 Sales Tax on Rental Equipment 9.80 %of line 15 ;=i' ;
17 Equipment Ownership and Operating Expenses
18 SUBTOTAL(add lines 11 - 17)
19 Field Overhead %of line 18r
20 SUBTOTAL(add lines 18&19)
21 B&O Tax %of line 20 �.
22 Home Office Overhead %of line 20 4 1.
23 Profit ot;:
/o of line 20
24 Prime Overhead on Subcontractor %of line 20 _ MIM ...,"W-P
25 SUBTOTAL(Add Lines 20-24)
Subcontractor's Remarks:
SUMMARY
26 Prime Contractor's Work(from Iine 10) S 1.449.00
27 Sub-contractor's Work(from line 25)
28 SUBTOTAL(add lines 26&27) $1 449.00
29 Prime home Office Overhead 10.000 %of line 28 A~ $144.90
30 Prime Profit 12.000 '%ofline28 $173.88
31 SUBTOTAL(add lines 27-30) .''` '£` `'' ' $19767.78
32 B&O Tax 0.484 %of line 31 $8.56
33 Prime Bond Premium&Insurance 0.625 %of line 31 $11.05ti
;.
34 TOT L COS (add lines 31-3 $1787.38
Estimated Time extension and justi tcation:
Prime Contractor: Atkinson Construction
Sub-contractor(s):
Sub-s bcon eta s :
Signature&Title of preparer __ __
e,�•Q� Date: 10/07/14
Isaac Couture,PE
Curtain Wall and BR Sign CO(SL 71)
PROPOSAL/ESTIMATE FOR CONTRACT MODIFICATION DATE:October 7,2014
CONTRACT TITLE: Strander Boulevard Extension Phase 1,Segment 2A CONTRACT NO:CAG-I1-133
City of Renton
DESCRIPTION: histan Weeplieles In Curtain Was
(Activity#6 in Direct Cost Report)
ATKINSON CON UCTIONWORK—�
1. Direct Materials/Other $88.00 ' Sand Bags
Ia. small tools&supplies $ 5.00 per mh 60.00 _ "" 12rdsrs
2. Sales Tax on Materials 9.8 %of line 1 $8.62
3. Direct Labor $537.00
4. Insurance,Taxes,and Fringe Benefits . %of line 3 FuA Zwrdened lalwrrstes used
5. Rental Equipment
6. Sales Tax on Rental Equipment 9.80 %of line 5 v a
7. Equipment Ownership and Operating Expenses $111.00 ,x Crew Truck
8. SUBTOTAL(add tines 1 -7) ' $805.
9 Field Office Overhead %of line 8 "
10 SUBTOTAL(Add Lines S&91 ,.
Prime R .
UT OR
11 Direct Mat slOther . sF• zf .°;�•%
12 Sales Tax on Materials(%of line 11) 2F.00 %of line 11
13 Direct Labor
14 Insurance,Taxes,and Fringe Benefits 29.00 %of line 134-
15 Rental Equipment
16 Sales Tax on Rental Equipment 9.80 %of line 15 r'zv
17 Equipment Ownership and Operating Expenses .Ji M-" r I'
18 SUBTOTAL(add lines 11 -17) ` > ;.-}>.Y a ., $650.00 Isalinas Sawcuttin
19 Field Overhead %of line 18 Fwti;..k^: -: :rfi
20 SUBTOTAL(add lines 18&19) `' <_ r? :. $650.01
21 B&O Tax %of line 20s:Yti
22 Home Office Overhead %of line 20
23 Profit %of line 20
24 Prime Overhead on Subcontractor %of line 20
25 SUBTOTAL(Add Lines 20-24) " $650
Subcontractor's Remarks:
4ea 3"holes. 6LF total through battered Concrete Wall roughly 4ft above Roadway.
SUMMARY
26 Prime Contractor's Work(from line 10) $805.00
27 Sub-contractor's Work(from line 25) $650.00 »: `
28 SUBTOTAL(add lines 26&27) Mvr.` „ti '> r $1 455.00
29 Prime home Office Overhead 10.000 %of line 28 $145.50
30 Prime Profit 12.000 '%of line 28 $174.60
31 SUBTOTAL(add lines 27-30) x `, "v; $1177510
32 B&O Tax 0.484 %of tine 31 $8.59
33 Prime Bond Premium&Insurance 0.625 %of line 31 11.09 {
V .,. ,may.;:..,.:
34 TOTAL COST Tadd lines 31-331 :.,$.��.:.:< ; :�<;s>�z;> $1.744.79
Estimated Time extension and justification:
Prime Contractor: Atkinson Construction
Sub-contractor(s): Salinas Sawcutting
Sub-subcontractor(s):
Signature&Title ofpreparer c,! -_
Date: 10/07/14
Isaac Couture PE
Curtain Wall and BR Sign CO(SL 71)
CO�EIDE�I�A[�
ATKIDEM --�
C0N $ 1RUCTION
Comparison of Billing Rates /
Prn���+ E►�y��ee� = G 2,0us,2s
A 6 C D E F G H 1
Comparison of Billing Rates 2014 vs-2013
Commercial
Propose -
214 2013 InC/{Dec) Inc/(Dec)
�C-d-
2M
$OSOOTotal 5 .31 $ 314.26 $ (iMAJ 33
0750 Total $ 149.85 $ 158.24 $ (8.39) -5.
0800Total $ 114.23 $ 113.47 $ 0.76 0.6
0850 Total $ 92.94 $ 96.60 $ {3.66) -3.
1000 Total $ 9LV S 82.42 $ (0-00) 0•
2000 Total 70 30 $ 72.49 $ 2.19 73.
3000Total $ 60.57 $ 61.99 $ (1A2) -2.2
4000Total $ 53.13 $ 53.37 $ (0.23) -0.44
SOOOTotal $ 44.41 45.21 0.81 -1.79'%
6000 Total $ 40.57 $ 39.28 $ 1.30 3.
7000 Total $ 33.36 $ 33.17 $ 0.20 0.
8000Total $ 37.39 $ 28.90 S $A9 29.3
9000 Total ".03 $ 23.89 $ 12.141 50.8
Weighted average hourly rate $ 75.20 $ 79.41 $ (3.20) -4.1%
A B C D E F H t 1
Productivity History: % hrs
2014(Projected) 88.56% 1840
2013 88.56% 1842
2012 88.14% 1833 0,
, - hew �� 3/N d �g H R/O� Zz 0Y/
2011 90.21% 1876 (/ 1�
2010 90.12% 1874
2009 89.50% 1862 12,� 3 72
,x
3:13 PM
7/16/2014
Y:1AccountingWccounling and Financial Reporting12014 Financial StatementsOilling Rates\New Rate AnalysWAtkinsoMScorecard and Rates
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Atkinson Construction Page 1
5204CHANGE STRANDER BLVD EXTENSION,PH 1 CHANGE ORD 10/07/2014 9:01
Isaac Couture Direct Cost Report
Activity Desc Quantity Unit Equip. Expend. Perm. Sub
Resource PCs Unit Cost Labor All Cos Matls. Matls.Contrac Total
BID ITEM = 999923 Land Item SCHEDULE: 1 100
Description=CURTAIN WALL AND BR CLRANCE SIGN Unit= LS Takeoff Quan: 1.000 Engr Quart: 1.000
1 Hand Exe.Curtain Wall Quan: 10.00 CY Hrs/Shft: 8.00 Cal 508 WC WA0201
Volume = 1/2*LWH - 1/2 * 2.2 ' * 6' * 4 ' /27 - JOCY.
Figure use a Labor Crew of 3. Sante operator can handle boom truck and loader to
handle spci .s. Figure 3 days for work, but add a full shift due to operating_
high-mast equiment near RR.
Note: Per Berger-ARAM, reprice for one shift. Atkinson to remove as much material
as possible in that shift and the City will accept the amount removed. 7-Oct-14 .
BMT+3L BOOM TRUCK W/3 LAB 8.00 CH Prod: 1.0000 S Lab PCs: 4.00 Eqp PCs: 3.00
8CRBM20 BOOM TRUCK LG, 1.00 8.00 HR 47.367 379 379
8LD580 B/IIOE LOADER CA 1.00 8.00 HR 26.528 212 212
8TRPU450S CREW TRUCK 1TO 1.00 8.00 HR 27.850 223 223
LOOM LABORER,COMMO 2.00 16.00 MH* 48.621 778 778
LFM LABORER FOREM 1.00 8.00 MH* 50.909 407 407
OCLL OP ENG CR<20 TO 1.00 8.00 MH * 58.556 468 468
$2,467.60 3.2000 MH/CY 32.00 MH [ 103.368 1 1,654 814 2,468
3.2000 MH/Unit 165.37 81.40 246.76
2 Access Fencing Quan: 24.00 LF Hrs/Shft: 8.00 Cal 508 WC WA0201
This work is necessary t , Prov-de access to t'ne iaork site from the RR e-rbin'{meat.
uabor to carefully take down fence with mop Rail and reinstall it without damage.
This activity also inclu-des labor t- tape off work area each nigh.L. Figure half
crew-hour each, day for 6 days setup/takedown temp. delineation. Also figure 3
crew-hr,urs to take, dowt f-,-, . e and 4 to put it, back up. 'l'otal = 10CH.
Note: With reduced excavation effort, reduce Fence handling to 8CH. 7-Oct-14 .
LAB2 2 MAN LABOR CREW 8.00 CH Prod: 8.0000 CH Lab PCs: 2.00 Eqp PCs: 1.00
8TRPU450S CREW TRUCK ITO 1.00 8.00 HR 27.850 223 223
LCOM LABORER,COMMO 1.00 8.00 MH * 48.621 389 389
LFM LABORER FOREM 1.00 8.00 MH* 50.909 407 407
$1,019.04 0.6666 MH/LF 16.00 MH [21.307 1 796 223 1,019
0.6667 MH/Unit 33.18 9.28 42.46
3 F&I Safety Net Qua": 1.00 LS Hrs/Shft: 8.00 Cal 508 WCWA0201
Will reed rent a Mag Drill for the Walers and a Scissor Lift to put behind the
Curtain Wall_ for access. A boom truck with operator will be onsite for eniergency
rescue and to position the scissor lift. Hand fine grading and placing plywood on
grade will. be necessary to move the scissor lift around in the hole. Difficult
access and geometry at west end will make progress difficult and rework likely.
Figure two days for the mag drill and three days for the scissor lift. Buy
Galvanized Paint for touch up of boles drilled into Walers and any dings or
Atkinson Construction Page 2
5204CHANGE STRANDER BLVD EXTENSION,PH l CHANGE ORD 10/07/2014 9:01
Isaac Couture Direct Cost Report
Activity Desc Quantity Unit Equip. Expend. Perm. Sub
Resource PCs Unit Cost Labor All Cos Matls. Matls.Contrac Total
BID ITEM = 999923 Land Item SCHEDULE: 1 100
Description=CURTAIN WALL AND BR CLRANCE SIGN Unit= LS Takeoff Quan: 1.000 Engr Quan: 1.000
scratches caused by work.
BMT+3L BOOM TRUCK W/3 LAB 24.00 CH Prod: 3.0000 S Lab PCs: 4.00 Eqp PCs: 3.00
2ABEYE2.5 1/2x 2.5"Eyebolt Do 1.00 2.00 EA 473.000 946 946
2ABEYE4.5 1/2x4.5"Galv. Eyebol 1.00 3.00 EA 337.850 1,014 1,014
2ABEYE6 1/2 x 6" Galv. Eye Bo 1.00 10.00 EA 137.850 1,379 1,379
2ABEYE8 1/2x8"Galv.Eyebolt 1.00 8.00 EA 172.300 1,378 1,378
2ABNUT.5 1/2"Galv.Hex Nut D 1.00 14.00 EA 0.600 8 8
2ABWASHERI/2"Galv. Washer Do 1.00 8.00 EA 0.130 1 1
2ABWASHERI/2"Galv. Bev. Wash 1.00 8.00 EA 7.650 61 61
2CABLE 3/8 Galv. Flex Cable 1.00 60.00 LF 1.430 86 86
2EPHIT50 EPDXY HILTI HTE 1.00 4.00 EA 15.000 60 60
2GPAINT Galvanized Paint 1.00 1.00 EA 15.000 15 15
2NET Safety Net 1.00 1.00 LS 620.000 620 620
2NETCLAMP Cable Clamps 1.25 10.00 FIA 1.080 11 11
2NETTHIMB Thimbles for Flex Ca 1.25 5.00 EA 1.260 6 6
2NETTRNBC Turnbuckle Assembly 1.25 7.00 EA 26.140 183 183
8AC185 COMPRESSOR POR 1-00 24.00 HR 17.886 429 429
8CRBM20 BOOM TRUCK LG, 1.00 24.00 HR 47.367 1,137 1,137
8DRMAG ==>Rented Mag Drill 1.00 2.00 S 100.000 200 200
8MLSC25 SCISSOR LIFT 25' 1.00 24.00 HR 12.038 289 289
LCOM LABORER,COMMO 2.00 48.00 MH * 48.620 2,334 2,334
LFM LABORER FOREM 1.00 24.00 MH * 50.909 1,222 1,222
OCLL OP ENG CR<20'1'0 1.00 24.00 MlI* 58.556 1,405 1,405
$12,783.87 96.0000 MH/LS 96.00 M11 [3101.041 4,961 2,055 5,768 12,784
96.0000 MH/Unit 4,960.94 2,054.96 5,767.97 12,783.87
4 F&I Chain Link Fence Quan: 1.00 LS Hrs/Shit: 8.00 Cal 508 WCWA0201
Rrc cess at tY P. Wcs+ end %in Wali is di i cult duC to tr_
of ,he Cur, a .L . batter a n a
the B. F. proximity tr_ the sheet pi 1f; bJa Fes. `iherefor�, access turn the v. P. with a
Mantift. This will require Elagginu. E .qur_ ,nc shut -n drill all anc:har bolts
and set costs; second s"yf , to put in cables a (-Treat p,; s. rIorre trice;= prox_mity
ro RR a* East end wi' 1 hurt produ--tIA vity, so tiqure = full shi{-s.
Note: Cable Fence price was rejected by City of Renton; a price for 4ft Chain Link
Fence was requested instead. I was unable to get quote from Commercial Fence in a
reasonable time. Figure $30/I:F to purchase for very short run and $1,000
fabrication for the special post (similar price to fabricating a bollard) for a
total of $1 , 600. Figure similar effort to install Chain Link Fence as liable Rail.
7-Oct-14 .
ATI 85 185 CFM COMP. &LABORER 16.00 CH Prod: 2.0000 S Lab PCs: 4.00 Eqp PCs: 3.00
2AB ANCHOR BOLTS 1.25 24.00 EA 14.500 348 348
2EPHIT50 EPDXY HILTI HTE 1.00 6.00 EA 15.000 90 90
2FNSP4 CHAIN LNK FNC SP 1.00 1.00 LS 1,600.000 1,600 1,600
2GPAINT Galvanized Paint 1.00 1.00 EA 15.000 15 15
8AC185 COMPRESSOR POR I.00 16.00 HR 17.886 286 286
`..
Atkinson Construction Page 3
5204CHANGE STRANDER BLVD EXTENSION, PH I CHANGE ORD 10/07/2014 9:01
Isaac Couture Direct Cost Report
Activity Desc Quantity Unit Equip. Expend. Perm. Sub
Resource PCs Unit Cost Labor All Cos Matls. Matls.Contrac Total
BID ITEM = 999923 Land Item SCHEDULE: 1 100
Description=CURTAIN WALL AND BR CLRANCE SIGN Unit= LS Takeoff Quan: 1.000 Engr Quan: 1.000
8ML40 JLG 40'MANLIFT 1.00 16.00 HR 14.168 227 227
8TRPU450S CREW TRUCK ITO 1.00 16.00 HR 27.850 446 446
LATO LABORER,AIR TO 1.00 16.00 MH* 49.468 791 791
LFLAGGER LABORER,FLAGG 2.00 32.00 MH * 41.641 1,333 1,333
LFM LABORER FOREM 1.00 16.00 MH * 50.909 815 815
$5,949.98 64.0000 MH/LS 64.00 MH [ 1830.081 2,939 958 2,053 5,950
64.0000 MH/Unit 2,938.53 958.45 2,053.00 5,949.98
5 F&I BR Clearance Signs Quan: 2.00 EA Hrs/Shft: 8.00 Cal 508 WC WA0201
Work involves drilling through BR girder webs (4 holes total) covering exposed
steel in Galy. Paint, and affixing 2ea clearance signs with SS hardware. Access
can be from Scissor Lift. Figure one hour to setup flagging, one hour per sign,
and one hour to take down flagging = half shift. But Scissor Lift and Mag Drill are
rented by the full day.
LA132 2 MAN LABOR CREW 4.00 CH Prod: 4.0000 CH Lab PCs: 4.00 Eqp PCs: 3.00
2GPAINT Galvanized Paint 1.00 1.00 EA 15.000 15 15
2SNCLAPER SIGNS,CI,A PERM 1.00 2.00 EA 75.000 150 150
2SNIIWMISC SIGN HARDWARE 1.00 2.00 SET 59.560 119 119
8DRMAG =_>Rented Mag Drill 1.00 1.00 S 100.000 100 100
8MLSC25 SCISSOR LIFT 25' 2.00 8.00 HR 12.038 96 96
8TRPU450S CREW TRUCK ITO 1.00 4.00 IIR 27.850 11 1 111
LCOM LABORER,COMMO 1.00 4.00 Mll * 48.620 194 194
LFLAGGER LABORER,FLAGG 2.00 8,00 MH * 41.641 333 333
LFM LABORER FOREM 1.00 4.00 MH * 50.908 204 204
$1,323.06 8.0000 MH/EA 16.00 MH [227.281 731 308 284 1,323
8.0000 MH/Unit 365.62 153.85 142.06 661.53
6 Install Weep Holes in Curtain Wall Quan: 6.00 LF Hrs/Shit: 8.00 Cal 508 WCWA0201
4 c a holes, 3"D. Max hole length 2ft . Min hole length. - 14". Varying wall
batter will require drill to be anchored to F. E'. Holes are roughly 4ft above
roadway E1. Telephon':c. quote ~rom Salinas Sawcutt-ng is $6`OLS. Will require
sandbags on B.F. to prevent material from leaking throllgh. Sandbags to be
installed after Curtain Wall Exc and before or during Net install. Figure only
half-shift to setup, drill four holes, demobe, and take down traffic contrcl .
Note: The City of Renton requested pricing for other sized weepholes. Salinas
obliged with a quote of $180 per 4" diameter hole and $220 per 6" diameter hole, or
$720 and $880 lump sum, respectively. 7-Oct-14.
3ECSB SANDBAGS@ 109.5 1.25 20.00 EA 4.000 88 88
4CORE3 CORE DRILL 3"DIA 1.00 72.00 IN 9.030 650 650
8TRPU450S CREW TRUCK 1TO 1.00 4.00 HR 27.850 1 1 l 111
LFLAGGER =_>LABORER,FLA 1.00 8.00 MH * 41.641 333 333
LFM =_>LABORER FOR 1.00 4.00 MII * 50.908 204 204
$1,385.92 2.0000 MH/LF 12.00 MH [ 55.12 1 537 111 88 650 1,386
2.0000 MH/Unit 89.46 18.57 14.60 108.36 230.99
,%r ../
Atkinson Construction Page 4
5204CHANGE STRANDER BLVD EXTENSION,PH 1 CHANGE ORD 10/07/2014 9:01
Isaac Couture Direct Cost Report
Activity Desc Quantity Unit Equip. Expend, Perm. Sub
Resource PCs Unit Cost Labor All Cos Matls. Matls.Contrac Total
BID ITEM = 999923 Land Item SCHEDULE: 1 100
Description=CURTAIN WALL AND BR CLRANCE SIGN Unit= LS Takeoff Quan: 1.000 Engr Quan: 1.000
==__>Item Totals: 999923 - CURTAIN WALL AND BR CLRANCE SIGN CHANGES
$24,929.47 236.0000 MH/LS 236.00 MH [ 7261.44] 11,617 4,469 88 8,105 650 24,929
24,929.470 1 LS 11,617.36 4,469.26 87.60 8,105.09 650.16 24,929.47
$24,929.47 *** Report Totals *** 236.00 MH 11,617 4,469 88 8,105 650 24,929
>>>indicates Non Additive Activity
------Report Notes:------
The estimate was prepared with BID Quantities.
This report shows TAKEOFF Quantities with the resources.
Bid Date: 10/12/11 Owner: Engineering Firm:
Estimator-In-Chargc: MCW
JOB DOES NOT HAVE NOTES
* on units of MH indicate average labor unit cost was used rather than base rate.
[ ] in the Unit Cost Column Labor Unit Cost Without Labor Burdens
Tn equipment resources, rent ° and FOE a not = 100` are represented as XXX°YYY where
XXX=Renta and YYY=FOE%
------Calendar Codes------
410 4- 10 HR DAYS
508 5-8 HR DAYS STD WORK WEEK(Default Calendar)
509 5 -9 HR DAYS
510 5- 10 HR DAYS
610 6- 10 HR DAYS
612 6- 12 HR DAY
S10 SATURDAY- 10 I IR DAY
S12 SATURDAY- 12 HR DAY
S8 SATURDAY-81IR DAY
SX8 SAT&SUN-8 HR DAY
W l S WEEKEND SINGLE,SHIFT NIGHTS
W2S WEEKEND WORK ROUND CLOCK
X10 SUNDAY- 10 HR DAY
X 12 SUNDAY- 12 HR DAY
X8 SUNDAY-8 HR DAY
N"001
Salinas Sawing and Sealing, Inc.
7804 401 Ave W •Mulditeo,Washington• Phone(425)745-0706 • Fax(425)745-0628
Lic.#SALINSSO44LO • MBE#M5M2314837
Proposal Submitted To: Date:
ATKINSON CONSTRUCTION September 2,2014
Street: Job Name:
MERCER
City, ST,Code: Job Location
SEATTLE,WASHINGTON
Phone:
CORE-DRILL 4-INCH DIAMATER CORES X 24"DEPTH- $180.00 PER EACH
CORE-DRILL 6-INCH DIAMATER CORES X 24"DEPTH- $220.00 PER EACH
MINIMUM CALL OUT FOR CORE-DRILLING - $350.00
EXCLUDES:ANY SPECIALTY LIFTING EQUIPMENT FOR ACCESSING HOLE LOCATIONS
V`60 ` 2
EXCLUDING: • Core Removal for drilling less than full depth
• Locates&Layout for sawing or drilling
• Any responsibility for damage to utilities,electrical,fiber optics and traffic loops as a result of coring layout
•
• Stand by Rate-$90.00 per hour
• Bonding
•Traffic and Pedestrian Control
TOTAL CONTRACT TO BE BASED ON ACTUAL 2UANTITIES AND MEASUREMENTS
Payment to be made as follows: NET 30.MAXIMUM RETENTION 5%
All material is guaranteed to be as specified. All work to be completed in a Signature
workmanlike manner according to standard practices. Any alteration or deviation Tracy Campbell,Vice President
from above specifications involving extra costs will be executed only upon written
orders, and will become an extra charge over and above the estimate. All
agreements contingent upon strikes, accidents or delays beyond our control. Note: This proposal maybe withdrawn by us if not accepted
Owner to carry fire,tornado and other necessary insurance. Our workers are fully within 30 days.
covered by Workman's Compensation Insurance.
Acceptance of Proposal
The above prices,specifications and conditions are satisfactory and are hereby accepted_ Signature
You are authorized to do the work as specified. Payment will be make as outlined above
Date of Acceptance: Signature
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