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HomeMy WebLinkAboutPR 23255: LAKESIDE PIPEBURSTING PROJECT, CHANGE ORDER NO. 1 AND CLOSEOUT clr\ ort rthtt 1 INTEROFFICE MEMORANDUM Date: July 21, 2023 To: The Honorable Mayor and City Council Through: Ronald Burton, City Manager From: Calvin Matthews, P.E., Water Utilities Director RE: PR 23255 —Lakeside Pipebursting Project, Change Order No. 1 and Closeout Introduction: The intent of this Agenda Item is to seek City Council's approval of deductive Change Order No. 1 and close out documents for the City of Port Arthur Lakeside Pipebursting Project with Horseshoe Construction, Inc., and to authorize the City Manager to accept the engineer's certificate of completion, contractor's affidavit, certificate of guarantee and certificate and release, and release of final payment, and pay the release of retainage invoice of$17,340.90. Background: On October 25, 2022, the Council passed Resolution No. 22-484, which awarded Horseshoe Construction, Inc. with the construction phase of the Lakeside Pipebursting Project contract, in the original contract amount of$346,896.00. Change Order No. 1 has a decrease of$78.00 on the total cost, by adding an open cut trench, 4 manholes, 2 service line cleanouts, and 3 point repairs, and removing post closed-circuit television(CCTV), resulting in a new contract amount of$346,818.00. Bucket Impact: Change Order No. 1 will decrease the total project cost by $78.00, resulting in a new contract amount of $346,818.00, without extending the completion date. Funds are available in Account No. 405-40-000-8516-00-00-000, Project No. WS-0014-CON. Recommendation: It is recommended that City Council adopt Proposed Resolution No. 23255, to adjust the project scope and total contract price, authorize the release of retainage, and close out the project, as described/outlined above. "Remember,we are here to serve the Citizens of Port Arthur" PR No. 23255 7/21/23 bw Page 1 of 4 RESOLUTION NO. A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE CHANGE ORDER NO. 1 TO THE CONTRACT BETWEEN THE CITY OF PORT ARTHUR AND HORSESHOE CONSTRUCTION, INC. OF LA PORTE, TEXAS FOR THE LAKESIDE PIPEBURSTING PROJECT, DECREASING THE CONTRACT AMOUNT BY $78.00, BRINGING CONTRACT TOTAL TO $346,818.00 AND ACCEPT THE ENGINEER'S CERTIFICATE OF COMPLETION, CONTRACTOR'S AFFIDAVIT, CERTIFICATE OF GUARANTEE AND CERTIFICATE AND RELEASE OF FINAL PAYMENT AND RELEASE, AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE CERTIFICATE OF ACCEPTANCE; ACCOUNT NO. 405-40-000-8516-00-00-000, PROJECT NO. WS-0014-CON. WHEREAS, pursuant to Resolution No. 22-484, City Council awarded a contract to Horseshoe Construction, Inc. of La Porte, Texas for the construction phase of the Lakeside Pipebursting Project for the amount of$346,896.00; and, WHEREAS, Horseshoe Construction, Inc. has submitted Change Order No. 1 for the construction of the Lakeside Pipebursting Project, with a decrease of $78.00 as delineated in Exhibit"A",bringing the new contract amount to $346,818.00; and, WHEREAS, Horseshoe Construction, Inc. has completed the contracted project to the satisfaction of the Project Engineer and the City staff; and, WHEREAS, the City has received the Engineer's Certificate of Completion, dated May 25, 2023, from Soutex Surveyors & Engineers of Port Arthur, Texas, stating that to the best of their knowledge, the Lakeside Pipebursting Project has been completed in general accordance with City standards, a copy is attached hereto and made a part hereof as Exhibit "B", together with a Contractor's Affidavit, Certificate of Guarantee, and Certificate and Release (Exhibit PR No. 23255 7/21/23 bw Page 2 of 4 "C"), executed by Horseshoe Construction, Inc.; and, WHEREAS, the retainage for this project is due, as the work is completed and billed, and the project engineer, Soutex Surveyors & Engineers, approves release of retainage to Horseshoe Construction, Inc., in the amount of$17,340.90 (see Exhibit"E"). NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: THAT, the facts and opinions in the preamble are true and correct; and, THAT, the City Manager of the City of Port Arthur is hereby authorized and directed to execute Change Order No. 1 (Exhibit "A") to the contract with Horseshoe Construction, Inc. of La Porte, Texas, decreasing the contract amount by $78.00, to a new contract total of $346,818.00 and to accept on behalf of the City the Engineer's Certificate of Completion (Exhibit "B"), the Contractor's Affidavit, Certificate of Guarantee, and Certificate and Release (Exhibit "C"), execute the Certificate of Acceptance (Exhibit "D") for the completion of the Lakeside Pipebursting Contract, and authorize the Release of Retainage to Horseshoe Construction, Inc., in the amount of$17,340.90 (Exhibit"E"). THAT, a copy of the caption of this Resolution be spread upon the Minutes of the City Council. READ,ADOPTED, AND APPROVED THIS day of , 2023 at a Regular Meeting of the City Council of the City of Port Arthur, Texas, by the following vote: AYES: Mayor ; PR No. 23255 7/21/23 bw Page 3 of 4 Councilmembers • NOES: Thurman Bill Bartle Mayor ATTEST: APPROVED AS TO FORM: b4;t4,vkel-.0-0 Sherri Bellard alecia T. no City Secretary City Attorney APPROVED FOR ADMINISTRATION: Ronald Burton City Manager Calvin Matthews, P.E. Water Utilities Director PR No. 23255 7/21/23 bw Page 4 of 4 APPROVED AS TO AVAILABILITY OF FUNDING: I<C_A./N i F Xi P / ui4.4)44_ Kandy Daniel Clifto Wi liams, CPPB Finance Director Purchasing Manager EXHIBIT A (Change Order No. 1) O O C C C C O O C C C C O ; O O J C , C C CJOCC C C O F588 � � 8 88888s O � x _ _OO o0 E` C N En O O C O Ci C va x o e C C — C .e — C C C v 'ri c 7CJ c_ L4 6A A A f. A A EA EA EA EA 6A EA GA A A 5A 5a - - 5 8 55888 - -c CCC CCCCCCCCCCC C 6 U EA EA M - s 6 8 O C O EA EA EA f U U bA,,, — — EA EA N M EA EA A C EA GA EA EA` ca i i S U ' .0 N N M 7 v1 M O O 6 : — C — T enrn — M v y N U c ^ at CCd ,U c ... C.'a Q d Q •wr .q _ '� _ C C O O C C C C O �. O ...0 to _ = a i� 5CCC .QCCCCCC6' — 00 6 4$ 00 � �Ct C ^ c O 00 6 N s s O 8 00 •� N O r N N N N N OV1 Vl Cc/,/ ¢ _ — N — I— N - - M n/ O i.i .4 EA EA EA EA EA EA EA EA EA EA EA EA EA EA LA R X X55 X_ 8 8 a 8 a 8 a i 8 Qs _ . ^ C C C OC T O O 7 bA3c r' -= xx ciC kri v c E• %l EA EA EA f.A. EA EA LA EA EA EA 69 EA 6A EA A VR G o � ? -1aaaa � � � CALW � a -3 -3 � • z E Q • I b c:-.) N N N '^ I ... — CA ?; h ti y v y o o c E' -c -c 7 Ca, C Q ° c L 7 c _ — •c_ F -7 c i o c 06 0 co x0 > •' 3 y - c C z c 3 3 .3 TS F- 0E/ v a) L :C , An y i A n co , cana. = v a c c Op a n 5n c ? a 3 • o a`� a`i y v a = = U >' - Z C) �: _ . . ;a o "., , N 5 «a = c° L j c c co = C L7 _ Q COcn t j o =oC 0 ' :a c U c L Ji ` c c CO "c L_ Q .. 9 COCOCOa : j JN _ nCO • v �S LC .IL n - n _ a)o E E EvEs - r . „ - - y Q c c c Qi i) = Q ti = a Li. -.. ca. C: a a W i— = v * Q — N en va s t 00 6 O — N rn -r � z ;.1('1 )('= Change Order No. I - Final Date of Issuance: June 6, 2023 Effective Date: June 6, 2023 Owner: The City of Port Arthur Owner's Contract No.: WS-00I4-CON Contractor: Horseshoe Construction, Inc. Contractor's Project No.: Engineer: Soutes Surveyors and Engineers Engineer's Project No.: 20-0182 Project. Sanitary Sewer Rehabilitation, Lakeside Drive Contract Name: The Contract is modified as follows upon execution of this Change Order: Description:Change in price to reflect final "as-built" quantities, including elimination of a length of line replacement and the addition of a manhole. Also,one item,called item "Al"was added to eliminate a bend in the line that previously existing outside of a manhole,which if left in place would inhibit future line maintenance. Attachments: [List documents supporting change]Change order proposal from Contractor,Change order Email Chain, and Pay App Summary CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIMES [note changes in Milestones if applicable] Original Contract Price: Original Contract Times: Substantial Completion: $346,896.00 Ready for Final Payment: days or dates [Increase] [Decrease] from previously approved Change (Increase] [Decrease]from previously approved Change Orders No. __ to No. Orders No. to No. . Substantial Completion: $ Ready for Final Payment: days Contract Price prior to this Change Order: Contract Times prior to this Change Order•. Substantial Completion: $ 346,896.00 Ready for Final Payment: days or dates [lrease] [Decrease] of this Change Order [Increase] [Decrease]of this Change Order Substantial Completion: $ 78.00 Ready for Final Payment: days or dates Contract Price incorporating this Change Order: Contract times with all approved Change Orders: Substantial Completion: $346,818.00 Ready for Final Payment: days or dates REC MMENDEi3s ACCEPTED: AC-C-CEPTED By: By: By: ngineer(if required) Owner(Authorized Signature) Co tractor..AetI'o zed Signature) 2i.3 Tilde Title r (7-(2 Date: 7f,e Date Date J//.,�7 )7 Approved bylFunding Agency(if a pplica ble) By: Date: Title: EJCOC'C-941,Change Order. Prepared and published 2013 by the Engineers Joint Contract Documents Committee. Page 1 of 1 EXHIBIT B (Engineer's Certificate of Completion) ENGINEER'S CERTIFICATE OF COMPLETION Project: SANITARY SEWER SYSTEM REHABILITATION LAKESIDE DRIVE Date of Issuance: MAY 25, 2023 Owner(s): CITY OF PORT ARTHUR, PROJECT NO.WS-0014-CON. Soutex Project No.: 2k0182 Engineer: SOUTEX SURVEYORS &ENGINEERS Contractor: HORSESHOE CONSTRUCTION INC. This Engineer's Certificate of Completion applies to all Work under the Contract Documents or to the following specified parts thereof: TO CITY OF PORT ARTHUR (OWNER) AND TO HORSESHOE CONSTRUCTION INC. (CONTRACTOR) The Work to which this Certificate applies has been inspected by authorized representatives of Owner, Contractor and Engineer, and that Work is hereby declared to be complete in accordance with the Contract Documents on APRIL 26TH 2023 MAY 25TH 2023 DATE OF SUBSTANTIAL COMPLETION DATE OF COMPLETION Executed by Engineer on MAY 25TH .2023 .-�. C%i .. . +IN i % �- 4.,r 941 ih ;45/i3 JE , Y TCHELL, P. .,RPLS— @; 0s: ` �•AT "�� Sy3U X RVEYORS&ENGINEERS iy" 1/1 EXHIBIT C Horseshoe Construction,Inc. (Contractor's Affidavit of Guarantee And Contractor's Affidavit of Final Payment and Release) CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS PROJECT: SANITARY SEWER SYSTEM REHABILITATION LAKESIDE DRIVE OWNER: CITY OF PORT ARTHUR, PROJECT NO. WS-0014-CON SOUTEX PROJECT NO.: 21-0182 STATE OF TEXAS, COUNTY OF JEFFERSON The undersigned hereby certifies that except as listed below, payment has been made in full and all obligations have otherwise been satisfied for all materials and equipment furnished, for all work, labor, and services performed, and for all known indebtedness and claims against the Contractor for damages arising in any manner in connection with the performance of the Contract referenced above for which the Owner or Owner's property might in any way be held responsible or encumbered. Exceptions: Contractor: H SESHOE CONSTRUCTION INC. Signature: ''''- '' Printed Name: S 4,7 23Q%/ Date: _17._42-/Z4 Sworn to and subscribed before me, a Notary Public This / day of jtt.. , 20 2.3 . G/-A-----) / / Notar Public My commission expires: 7'"�.3 2�7 "';' PAULA LEGER o: • _ ; ;:Notary Public,State of Texas ,",, 3 Comm.Expires 04-13-2027 ;� o Ass. ,,,,,, Notary ID 130188571 CONTRACTOR'S CERTIFICATE AND RELEASE FROM: HORSESHOE CONSTRUCTION INC. (NAME OF CONTRACTOR) TO: CITY OF PORT ARTHUR (OWNER) REFERENCE CONTRACT NO. WS-0014-CON ENTERED INTO THE 20TH DAY OF FEBRUARY, 2023 BETWEEN THE CITY OF PORT ARTHUR AND HORSESHOE CONSTRUCTION INC. (NAME OF CONTRACTOR) OF LAPORTE, TEXAS (CITY) (STATE) FOR: SANITARY SEWER SYSTEM REHABILITATION LAKESIDE DRIVE (NAME OF PROJECT) KNOW ALL MEN BY THESE PRESENTS: 1. The undersigned hereby certifies that there is due from, and payable by, the Owner to the Contractor under the contract and duly approved Change Orders and modifications the balance of $0.00 2. The undersigned further certifies that in addition to the amount set forth in Paragraph 1,there are outstanding and unsettled the following items which he claims are just and due and owing by the Owner to the Contractor: (a) None (b) None (c) None (d) None (ITEMIZE CLAIMS AND AMONTS DUE) (IF NONE,SO STATE) 3. The undersigned further certifies that all work required under this contract,including work required under Change Order(s) numbered ONE has been performed in accordance with the terms thereof, and that there are no unpaid claims for materials, supplies, or equipment and no claims of laborers or mechanics for unpaid wages arising out of the performance of this contract, and that the wage rates paid by the Contractor were in conformity with the contract provisions relating to said wage rates. 4. Except for the amounts stated under Paragraphs 1 and 2 hereof,the undersigned has received from the Owner all sums of money payable to the undersigned under,or pursuant to,the above mentioned contract or any modifications or change thereof. 1 5. That in consideration of the payment of the amount stated in Paragraph 1 hereof, the undersigned does hereby release the Owner and Operator from any and all claims arising under or by virtue of this contract,except the amount listed in Paragraph 2 hereof due from the Owner;provided,however,that if for any reason the Owner does not pay in full the amount stated in Paragraph 1 hereof,said deduction shall not affect the validity of this release,but the amount so deducted shall be automatically included under Paragraph 2 as an amount which the Contractor has not released but will release upon payment thereof. The Contractor further certifies that upon the payment of the amount listed in Paragraph 2 hereof,and of any amount which may be deducted from Paragraph 1 hereof,he will release the Owner and Operator from any and all claims of any nature whatsoever arising out of said contract or modification thereof,and will execute such further releases or assurances as the Owner and Operator may request.IN WIT SS WHEREOF,the undersigned has signed and sealed this instrument this/.r� day ofJ&4 , 2023 HORSESHOE CONSTRUCTION INC. (CONTRACTOR) BY; 7 (PROJECT MANAGER' CHRISTIAN BAHL ,being first duly sworn on oath,deposes and says,first,that he is the (CHRISTIAN BAHL) PRO►ECT MANAGER of HORSESHOE CONSTRUCTION INC. (NAME OF COMPANY) second,that he has read the foregoing certificate by him subscribed as PROJECT MANAGER of HORSESHOE CONSTRUCTION INC. (NAME OF COMPANY) Affiant further states that the matters and things stated herein are true. (----) ``�� ` /// (CHRISTIAN BAHL) Subscribed and sworn to before me this U day of VLI , 20 23. My commission expires `/`�/3j//Z1_ (DATE) `Oly1.1,:i PAULA LEGER :i' `irS.Notary Public,State of Texas %.'. '�= Comm.Expires 04-13-2027 .� ... + ��•.�ao pmac Notary ID 130188571 (NOT PM t' <%E/ 7 CONTRACTOR'S CERTIFICATE OF GUARANTEE FROM: HORSESHOE CONSTRUCTION INC. (NAME OF CONTRACTOR) TO: CITY OF PORT ARTHUR (OWNER) REFERENCE CONTRACT NO. WS-0014-CON ENTERED INTO THE 20th DAY OF FEBRUARY 2023, BETWEEN THE CITY OF PORT ARTHUR _ AND HORSESHOE CONSTRUCTION INC. (NAME OF CONTRACTOR) OF LAPORTE, TEXAS (CITY) (STATE) FOR: SANITARY SEWER SYSTEM REHABILITATION LAKESIDE DRIVE (NAME OF PROJECT) KNOW ALL MEN BY THESE PRESENTS: 1. HORSESHOE CONSTRUCTION INC. does hereby guarantee all of the work done under the above referenced contract to be free from faulty materials in every particular,and free from improper workmanship,and against injury from proper and usual wear; and agrees to replace or re-execute without cost to the Owner and Operator such work as may be found to be improper or imperfect,and to make good all damage caused to other work or materials, due to such required replacement or re-execution. 2. This guarantee shall cover a period of one (1)year from the date of acceptance of all work under this Contract,as evidenced by the Engineer's Certificate of Completion. 3. This Certificate is given in connection with the final payment under the contract between the Owner and HORSESHOE CONSTRUCTION INC. and with the knowledge that it will be relied upon in making such payment and that such payment would not be made except upon the truth of the matter contained in this affidavit. 1 IN WITNESS WHEREOF,the undersigned has signed and sealed this instrument this /.S day of Jlit7y , 2073 . J HORSESHOE CONSTRUCTION INC. (CONTRACTOR) BY: (PROJECT MANAGER CHRISTIAN BAHL ,being first duly sworn on oath,deposes and says,first,that he is the (CHRISTIAN BAHL) PROJECT MANAGER of HORSESHOE CONSTRUCTION INC. (NAME OF COMPANY( second,that he has read the foregoing certificate by him subscribed as PROJECT MANAGER of HORSESHOE CONSTRUCTION INC. (NAME OF COMPANY) Affiant further states that the matters and things stated herein are true. ---------- (CHRISTIAN:BA^L. Subscribed and sworn to before me this 45 day of tilt 20�) ,,�v,r,�, PAULA LEGER (DATE) 'i;•'' f.,;Notary Public.State of Texas a: iq Comm.Expires 04-13-2027 ''4;;;; ,`` Notary ID 130188571 (NOTARY P BLIC) 2 EXHIBIT D (City of Port Arthur Certificate of Acceptance) City of Port Arthur, Texas Department of Water Utilities CERTIFICATE OF ACCEPTANCE FOR LAKESIDE PIPEBURSTING CONTRACT FOR THE CITY OF PORT ARTHUR To: Horseshoe Construction, Inc.,of LaPorte,Texas This document is to certify that the City of Port Arthur, Texas accepts the completion of the Lakeside Pipebursting Contract on the basis of, the Engineer's Certificate of Completion, the Contractor's Affidavit of Final Payment and Release,and Contractor's Affidavit of Guarantee from Horseshoe Construction, Inc.of LaPorte,Texas. Ronald Burton City Manager ATTEST: Sherri Bellard City Secretary EXHIBIT E (Release of Retainage Invoice) Y a 0 a a a o a 0 0 0 c m I- (NO c> c) aoocoo rn y ZZ cocaaoocicoaair� o y E i fJ CO A Vf M, CO A CO O A W I' 1 O O \\ ro <- (O CO- (O O, r a a N < fAA fAfl co CO CO ° Y N --...,. C ` c r \ O C L ` A 0 m O O ('s. 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