HomeMy WebLinkAboutAugusta Common Phase 1-A
Augusta Richmond GA
DOCUMENT NAME: (\l-'SU~ rnn\'('(f) ~~ \-tA
DOCUMENT TYPE: C5Yl~ ()'(C0r
YEAR: 00
BOX NUMBER: \5
FILE NUMBER: 'lab"\ G-
NUMBER OF PAGES: \ a
Change Order Number:
2
Date:
January 15, 2002
Project Title: Augusta Common Phase I-A
Sheet 1
of 2
Original Contract Date:
Owner: City of Augusta
Contractor: Advance Outdoor Services
P.O. Number:
October 11,2001 Project Number: 327-04-296812009
516j1
The following change order is hereby made to the contract for the above project:
(See Attachment)
TOTAL AMOUNT OF THIS CHANGE ORDER
,
'-
$
19,972.44
The Contract time will be IncreasedIDcclcMCd by 43* calendar days as a result of this change. The
date of completion including this change order is September 12. 2002. *
Original Contract Amount (Including Post Bid Addendum 4)
Previous Change Order
(InclcascdJI)ecreased)
This Change Order
(IncreasedIDcclcascd)
$
1,577,931.90
$
-26,375.00
$
+ 19,972.44
TOTAL CONTRACT WITH CHANGE ORDER(S) $ 1,571,529.34
*Contract time increase and new completion date is dependent on receiving change order approval on 2/6/02. For (i
every day beyond 2/6/02, the contract time will have to be increased an additional day. 0
Funding Source/Account Number: .~::;"'-D~- 1110 -51/ i 110 - c2?(PF/d-Mi- ~'fl ID_
Checked By:
-u~ . ~.l;J~
fiZ);f~tehurst, PC.
~ngin r
gJ~v C_ ff~
. Dep. ent Head
Date:
Requested By:
Date:
Submitted By:
Date:
Finance Endorsement:
Date:
Date:
Recommended By:
Date:
Approved By:
Mayor
Accepted By: ~7'
Contractor
Occ: Purchasing, Geri Sams
Finance Department, Kakoli Bau
Date:
Jz.. '" J 0 '2...
. I
/- 2- S-C;2--
04-{OI ( Od-
eJ-I-07-
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vln /01.-
, I
~~~~z.
Change Order Number:
2
Sheet 2 of 2
Date: January 15, 2002
Project Title:
Augusta Common Phase I-A
Original Contract Date:
Project Number:
October 11,2001
Owner:
City of Augusta
P.O. Number:
327-04-296812009
Contractor:
Advance Outdoor Services
Description of Changes
(Supplemental Plans and Specifications Attached) ~ Yes D No
DECREASE
in Contract Price
INCREASE
in Contract Price
1. Brick wall and concrete pavement added because the design of
the proposed building in Phase II was incomplete at the time of the
first (current) phase letting. The final building design requires less
space than that shown in the current plans.
11-11. 49 s. y. of6" concrete paving, incl. 3" GAB @ $43.00/s.y.
IV-2. Add 20 I.f. of pierced brick wall and columns @ $103.856/l.f.
2. Remove and dispose of unsuitable material from proposed building
foundation area. Replace unsuitable material with select sand clay
backfill material
a. 740 c.y. @ $16.00/c.y.
3. Delete proposed milling and overlay from current contract because it
will have to be redone after Phase II
II-3. 1800 s.y. Milling @ $3.00/s.y.
11-4. 1800 s.y. Overlay @ $5.90/s.y.
4. Electrical Panel Exchange.
$
$
5,400.00
10,620.00
a. Extend Conduits to Relocate Electrical Panel Inside of Future
Building
b. Add Additional Feeder to Increase Service to 800 Amps to
Accommodate Future Building
c. Increase Electrical Gear From 400 Amps to 800 Amps, Add
NEMA 3R Enclosure and Add Spare Electrical and
Telephone/Data Conduits for Future Use
TOTALS $
NET CHANGE IN CONTRACT PRICE $
REVISED CONTRACT AMOUNT $
16,020.00 $
$
$
$
$
2,107.00
2,077.13
$
11,840.00
$
1,941.38
$
8,034.83
$
9,992.10
35,992.44
19,972.44
1,571,529.34
~
300.-Catonea r:D'tif.7t:., {!o[umGia., ~(! 29270
(803) 798-6837
(803) 798-6696 9ax.
cl!-drJaYU!L <0utdOO7- ~f:7-rJLCf:i
December 20,2001
Re: Change Order Request Due To Shortening Of Future Building Length (Revised)
Dear Mr. Franklin:
AOS hereby request a change order be issued for the following per the attached
supplemental drawing #1, dated 11130/01.
a) Add 49 S.Y. of 3" gravel/ 6" concrete at rear of shortened future building length per the
contract unit price........................................................................ ..$2, 1 07.00
b) Add 20 L.F. of pierced brick w'all & columns: . .8>'
~$ ~;'~~;'~~.~'.~: .~~~. ~~.~ .~~.~~~~~.t.~.~~~ ~~~~~.~. ~~~:~.~ .~.'~'. .~~~~~~~ ~.~.1.~:~~.~:~l078.~2 D 71./;
, Pl#-
c) Electrical conduit addition/deletion due to electrical panel relocation:... .........$ 1,941.38
TOTAL: $6,126.98
/;
Gerald Ringer, Proj Manager
Advance Outdoor Services
Cc: Mr. Tom Robertson
7.."..
- . .
.,' ," - ,
cl!duancE.. {)utdoo~ dE..~ULCEi
300-Calom:a 2:J'tillC:, Columbia, ~C 29270
( 803) 798-6837
(803) 798-6696 'Jax
Augusta Common Phase I-A
Date 12/27/01
Re: Change Order Request due to soil instability of new building footprint of Phase 1-B
Dear Mr. Franklin,
AOS hereby requests a change order be issued for the following, per the
Architect's request, due to the existing soil instability of the new building
footprint.
Remove and haul off-site existing soil and backfill with suitable compacted
backfill approximately 5' deep x 120' x 32' (Includes 5' outside of building
footprint for future footings.) = 19,200 C.F: 1 27 = 711.11 C.Y.
The unit price will be $16.001C.Y.
Payment shall be made per actual field measurements of compacted in- place
material.
Also, may I suggest the city consider deleting the following line items from the
contract. This could allow the city to consider the above change order request and
other requests ;ie. electrical change order requests.
Section II Item 3. Milling Road & Haul Off:
1921 S.Y. @ $3.00/S.Y. = <$5,763.00>
Section II Item 4. 11/4" of 9.5 mm Asphalt Overlay:
1921 S.Y. @ $ 5.90/S.Y. = <$11,333.90>
Gerald Ring~:.u'
~~k2>~-~~,->
Project Manager tfF
cc: Mr. Tom Robertson
300 -Caton= Q)'ti17t:, Co[umCia, ~C 29210
(803) 798-6831
( 803) 798-6696 'Jax
cl!duancE <0utdOO7. ~t:7.UiCEi
Augusta Common Phase I-A
Date 1/15/02
Cranston, Robertson & Whitehurst, P.c.
P.O. Box 2546
Augusta, GA 30903-2546
Attn: Mr. Tom Robertson
Re: Change Order Request 3 & 4
Dear Mr. Robertson,
ADS hereby requests a change order be issued for the following, per your
request. See attached price breakdown from CI Electric, Inc.
CI Electric, Inc. Change order requests of 1, 2 & 3 combined price total
$ 17,363.75 X 1.15 AOS OHP = $19,968.31
~]",..t..;,.. Tn,.. \;j)::lnop nrrl"r r"q""c:t 4 nrir-p tAt,,] <1''2''7,''\1 1.::0][ 1.I.c
ADS OHP "3,8T1.)G R;f t!.
T.r.t"l T'1 [. _1 01.~uo- 9 .J~.. DOT'ML Cl'c''\rC'''7f U I
See attached breakdown sheets from CI Electric, Inc.
Note: Increase of project duration shall depend upon which change orders are
accepted by ARC and will be discussed prior to issuance of change order.
Gerald Ringer
~~
Project Manager
cc: Mr. Brian Franklin
RECEIVED
JAN 1 '!J 2002
Cranston, Robertson & Whitehurat, P.C.
,By: HP LaserJet 3HlO;
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Jan-10-02 , 3:~9P~;
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1 Q-Dec-Q1
Advance OutdOOf Services
300 Latonea Drive
Columbia, SC 29210
Attention: Gerald Ringer
Project: 4094 - Augusta Commons
RegardIng: Extend conduits for r6Jocated panel (CIE C0#1 - Rev. 1)
Dear Gerald:
We propose to provide all labof, material and equipment for the electrical work to include the
following:
SCOPE OF WORK
See attached CO #1 - for a detailed estimate to e)(tend conduits for the relocated power center
panel .
The cost of this proposed changels $1.888.16.
TERMS AND CONDITIONS
1.: Upon acceptance of this proposal, it shall be made an attacl1ment to and amendment of the
, contract documents and/or purchase order. .
2. Pricing and schedule conditions subject to revision after thirty (30) days without written notice
: of acceptance,. .
3.. CI Electric, Inc, will not honor any back charges unless notmed in writing at ttJe time and
. given the opportunity to, Correct the problem. .
4. .. CI Electric, Inc. will accept no responsibility for any delay not caused by Cl Electric, fne,
5. . Progress billing Inclusive will be due a!'ld payable within fifteen (15) days after each billing
. period.
6. . Final billing shall be paid flrteen (15) days after completion of CI Electric. Inc, Sco~ of Work.
7. : Work wlll not proceed with respect to 'this proposal until such time as CI Electric. Inc. receives
, a written "Letter of Intenr specifying 'contract labor and material rates, purchase order, or a
' formal contract (which shall include this proposal as its basis). The "Letter of Intenf does not
: ellminatethe requirement of a purch~se order or contract, but Is to assist in. expediting the
. contract work Initi~lIy. A signed copy of this proposal, by an authorized person, shall serve 8S
. a "Letter of Intenr.
8, . Cl Electric, Inc. will not proceed with any work outside this proposal without written change
: order by an authorized person'.
If you have any questions or need any assistance to expedite the project contact us at (706) 861-
81S1 .
<,,"
Attachment (1 page)
Authorized Signature:
PrQposal Change Ol'der#1 - Rev. 1
Date:
P.O. Box 2086. Evan.:;, GA 30809-2Qti6 . (706) 651-8181 Fax: (706) 651-8885 . SC & GA Licf!7lsed
~1-lG-~2 16:4~ TO:CRANSTON ROBERTSON WHITEHURST FROM:7~6651888S
P~6
By: HP LaserJet 3100;
7066518885;
Jan-10-02 .3:50PM;
Page 7!7
CI Electric, Inc.
Augusta Commons
Job #4094
Cost Breakdown for CO # 1 - Rev. 1
Relocate Power Center Panel
314" pvc conduit
1" pvc conduit
1-1/4" pvc oondult
1-112" pvc conduit
#12lhhn
#10 thhn
#8 lhhn
'1#3 thhn
#2 thhn
Trencher
Miscellaneous materials
~
20
80
80
20
100
140
880
20
80
1
101.
36.
no.
Unit Co!;'! Exleoqfl1j
0.34 6.80
0.46 38.80
0.61 48.80
0.78 15.60.
. 0.10 10.00
0.13 18.20
0.23 202.40
0.33 6.60
0.78 62.40
. 2-40.00 240.00
0.10 10.80
Subtottll Wn.rUil 658.4(J
Sala TIIX .w.09
20.00 720.00
0.35 252.00
Subtotal Labc:K 972.00
Labot' & Mat.rilll 1.676.49
15% Ovemead & Profit 251.47
....bor, Materiel, OVerhead & Profit 1,927.96
Deduct for short.r run of feect.r cabla (220.80)
Deduct for ahorter run of feeder conduit (19.00)
1.688.16
Labor
Labor Burden @ 36%
Schedule Implications
WIll be detennlned upon approval of co.
No overtlffiQ, holiday or WiWlkend wor1c Ia lncIucIed.
File:C:\4094-CO's
4010-C0#37-Rev.1
12110101 5:19 PM
81-1~-82 16:48 TO:CRANSTON ROBERTSON WHITEHURST FROM:7856518885
P07
HP LaserJet 3100;
7066518885;
Jan-10-02 .3:49PM.;
Page 4/7
~ 1JlIJCJl(]c, INC.
FA-~ 21- D~-c-\
\ 1..: 'Z.o r-
27-Dec-Q1
Advance Outdoor Services
300 latonea Drive
Columbia, SC 29210
AttMtion: Gerald RInger
Pro.J<<t: 4094 - Augusta Commons
Regarding: Add9d feeder for 800 amp service (CIE CO#2)
Dear Gerald:
We propose to provide all labor, material and equipment for the electrical work to include the
following:
SCOPE OF WORK
see attached CO #2 - for a detailed estlmate of the charges associated with adding a parallel
feeder consisting of a 4" conduit and four (4) #500 mcm to increase the service feeders to
accommodate an 800 amp service. This increase scope will add approximately two days
duration to the installation or the service for the project .
The cost of this propOsed ch8nge Is $6.986.81.
TERMS AND CONDITIONS
1.: Upon acceptance of this proposal, it shall be made an attachment to and amendment of the
: . contract documents and/or purchase order. .
2.. Pricing and schedule conditions subject to revision after thirty (30) days without written notice
of acceptance. .
3.. CI Electric, Inc. will not honor any back charges unless notified In writing at the time and
. given the opportunity to correct the problem. .
4. CI Electric, Inc. will accept no responsibility for any delay not caused by CI Electric. Inc.
5... Progress billing inclusIve wlll be due and payable within fifteen (15) days after each billing
. period. .
6.. Final billing shall be paid fifteen (15) days after completion of CI Electric, Inc. Scope of Work.
7.: Work will not proceed with respect to this proposal until such time as CI Electric, Inc. receives
. a written "Letter of Intent" speclfylng contract labor and materi~1 rates, purchase order, or a
. formal contract (which shall include this proposal as its basis). The "Letter of Intenf does not
. eliminate the requirement of a purchase order or contract, but is to assist in expediting the
. contract work initially. A signed copy of this proposal, by an authorized person, shall serve as
. a "Letter of Intenr.
8. . CI Electric, Inc. will not proceed with any work outside this proposal without written change
order by an authorized person.
ny questions or need any assistance to expedite the project contact us at (706) 651-
Attachment (1 pago)
Authorized Signature:
PrOposal Change Order #2
Date:
RO. Box 2086, Evans. GA 30809-2086 " (706) 6jj-8181 Fax: (706) 65/-8885 . SC & GA Lic:e/lSed
~1-le-e2 16:4e TO:CRAN5TON ROBERT50N.WHITEHUR5T FROM:7e66518885
pe4
:;~.i~BY: HP LaserJet 3100;
1 .,
7066518885; Jan-10-02.3:49PM;
CI Electric# Inc.
Augusta Commons
Job #4094
Cost Breakdown for CO # 2
Additional feeder for 800 amp' service
4" pvc conduit
4" pvc 00
4" rtgld 90
4" bU:ihing
4" locknut
. 4'/ rigid galvanized conduit
SOO man
Miscellaneous materials
QU9ntitv
160
2
1
1
2
10
760
lot
Laoor
Labor Burden @ 35%
64
1280
Unit Cost Extended
1,44 259,85
13.00 26,00
79,10 79.10
15.93 15.93
13.52 27.04
9.38 93.78
4.20 3,192.00
0.10 389.37
Sublotal r&l~r1111 4,063,07
Sale. Tax 264.41
20.00 1,260.00
0.35 448.00
Sllblotal Labor 1,728,00
Labor & Materiel 6,075.48
11$% OV.mtead &. Profit 911.32
Labor, Mater/ill. Ov"rhaad & Profit
Schedule Implications
Will be detennlned upon approV211 of CO.
No overtime, holiday or weekend work III Includ~d.
Additional change orden! to. follow with receipt of revl5ed d81Sigr'l for 800 limp servlcQ.
File:C:\4094-CO'g
401 o-C0#2.
Page 517
6,988.81
12127/01 12:09 PM
fill-lQ-fil2 16:4Q TO:CRANSTON ROBERTSON WHITEHURST FROM:7fi166518885
Pfil5
"u "''-.._
. ~AC1JlJc, liVe.
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1Q..Jan-02
Advance Outdoor Services
300 latonea Drive
Columbia, SC 29210
Attention: Gerald Ringer
Project: 4094 - A Ugust8 Commons
Rti{}3rding: Incr9ase Switch to 800 amp NEMA 3R mountfJd outs/d6 enclosur& (CIE C0#3)
Dear Gerald:
We propose to provide all labor. material and equIpment for the electrical work to include the
following:
SCOPE OFWORK
See attached CO #3 for a detailed estimate of the charges associated with increasing the size of
the disconnect switch to 800. changing to NEMA 3R (weather tight) and adding a 400 amp main
breaker to Panel A. Spare electrical, telephone and data conduits have been added.
Thill cost of this proposed change is $8.688.78.
The following summarizes the cost of the changes associated w1th moving the panel to an interior
room of the building (CO #1), increasing the size of the saNice (CO #2), and increasing the
disconnect to 800 amp (CO #3):
CO #1 $1,688.16
CO #2 $6,986.81
CO #3 $8.688.78
Total $17,363.75
TEF?MS AND CONDITIONS
1. : Pricing and schedule conditions subject to revision after thirty (30) days without written notice
. of aCCBptanCB.
2, . CI Electric, Inc. will not honor any back charges unless notified in writing at the time and
. given the opportunity to correct the problem.
3. . CI Electric, Inc. will accept no responsibility for any delay not caused by CI Electric, fne.
4. : Work will not proceed with respect to this proposal until such time as CI Electric, Inc. receives
. a written "Letter of Intent" specifying contract labor and material rates, purchase order, or a .
, formal contract (which shall include this proposal as its basis). The "Letter of Intent" does not
eliminate the requirement of a purchase order or contract, but is to assist in expediting the
: contract work initially. A signed copy of this proposal, by an authorized person, shall seNe as
a 'Letter of Intent".
If you have any questions or need any assistance to expedite the project contact us at (706) 651-
8181.
Attachment (1 page)
Authorlz&d Signature:
Proposal Change Order #3
Date:
Ro. But 2086, EvrJlls, GA jOlW'J.l(Nl6 · (106) 651-H181 Fax: (706) 6jl-8885 . SC & GA Lic~n.scd
-le-e2 15:39 TO:CRANSTON ROBERTSON WHITEHURST FROM:7e5651BBB5
pe2
:..fii1VB~: Ht-'
~'t!./_..
laserJet 310U;
7066518885;
Page 3
Jan-10-02
3:49PM;
CI Electric, Inc.
Augusta Commons
Job #4094
Cost Breakdown for CO # 3
Revise Electrical Gear to 800 amp NEMA 3R Disconnect
per EDe letter #01026 dated 4-Jan-Q2
~ Unit COgt EJdfll'lrlAd
1520 0.89 1,352.80
1 lot 2,568.00
Included above
5 50.00 250.00
20 3.00 60.00
10 1.76 17.M
240 0.78 187.20
4 1.75 7.00
320 0.92 294.40
2 2.60 5.20
80 0.98 78.40
lot 0.10 474.22
Subtobll Materlal 5.294.82
Sakis Tax 370.64
20.00 1.400.00
0.35 490.00
Subtotal Labor 1.890.00
, Labor & Material 7,555.46
15.h, OvQmud & Prom 1.133.32
labor, Mattlrlal, Overhfl.llld & Profit 8,888.78
Feeder'B Increase 500 mcm to 600 mcm
Oisoonnccl Increase 400 to 80'0 amp switch
Br(IQk.... 400 amp breaker - Panel A
Feeders FIO'Nable flll
Disoonn!K:t chaMef
Olsccnnect unistrut
Spare electJlcal 1-112- pvc
Spare eleelr1caJ 1-1 f2: pvc 90
T~1II 2" PVC
Telephone/Data 2" pvc 90
Sloe~ 2-112" pvc
Miscellaneous materials
Labor
l11bor Burden @ 35%
70
1400
Schedule Implications
Will be datennlned upon approval of CO.
No overtllllQ, holiday or wukend work Is Included.
File:C:\4094-C0's
401 (}'c0#3
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