Loading...
12/14-32 EYW Runway 27AMY NEAVILIN, CPA CLERK OF CIRCUIT COURT & COMPTROLLER ONNEMM DATE: October 03, 2014 TO: Peter Horton, Director of Airports ATTN.- Judy Layne, Senior Coordinator Airport Grants and Finance FROM: Lindsey Ballard, D. C\P At the September 17, 2014, Board of County Commissioner's meeting the Board granted approval and authorized execution of Item C4 Jacobs Project Management Co.'s Task Order #12/14 -32 for the Services Authorized: EYW RW 27 EMAS CA & RPR — PSO #32. Enclosed is a duplicate original executed on behalf of Monroe County, for your handling. Should you have any questions, please feel free to contact me. cc: County Attorney Finance File 500 Whitehead Street Suite 101, PO Box 1980, Key West FL 33040 Phone: 305 - 295 -3130 Fax: 305- 295 -3663 3117 Overseas Highway, Marathon, FL 33050 Phone: 305 - 289 -6027 Fax. 305 - 289 -6025 88820 Overseas Highway, Plantation Key, FL 33070 Phone: 852 -7145 Fax: 305- 852 -7146 MASTER AGREEMENT FOR PROFESSIONAL SERVICES TASK ORDER FORM Upon the Date Approved By The County Mayor Effective Dateo His Designee Task Order No. 12/14 -32 Client Project No. Engineer Project No. E9Y16732 This Task Order is entered into on the effective date noted above pursuant to the "Master Agreement for Professional Services" between Monroe County, Florida ( "Chent'j and JACOBS PROJECT MANAGEMENT CO. ( "Consultant "), dated November 16, 2011 ("Agreement") as ammended by Amendment #1, dated October 17, 2012 ( "Addendum "). The Agreement is incorporated herein and forms an integral part of this Task Order. Services Authorized: EYW RW 27 EMAS CA & RPR - PSO #32 Client authorizes Consultant to perform the Services described in Exhibit A attached hereto and incorporated herein, which Exhibit A is marked with the above noted Task Order No. and consists of 6 page(s). Pricing N/A Time and Expense per Agreement and Appendix B to the Agreement. X Firm Fixed Price of $ 177.700.00 N/A Other (Describe): Schedule Services may commence on Execution Services will cease by 365 days Other z 5 ,v i ' �r / BOARD OF COUNTY COMMISSIONERS Heavilin, CLERK OF MONROE COUNTY ORIDA By M(6 Witn File: MSTR APS - Monroe County CONSULTANT: JACOBS PROJECT MANAGEMENT CO Title Kel EY Page 1 ASSISTANT C NTY �� Exhibit A — Scope of Work (12/14-32) Monroe County Key West International Airport Improve Runway 27 Safety Area — Install Engineered Materials Arresting System (EMAS) — PSO #32 SCOPE OF WORK Jacobs will provide construction support services for the project to Improve Runway 27 Safety Area — Install Engineered Materials Arresting System (EMAS) at Key West International Airport (EYW). These construction support services will include the following: ASSUMPTIONS • Construction phase services are based on an anticipated duration of 90 calendar days of construction in the field. In the event the construction duration exceeds 90 calendar days, Jacobs reserves the right to revise our proposal. • Jacobs Project Management Company will invoice on a percent complete, including expenses, to compensate the level of effort required for each assignment. • All as -built drawings to be provided to Jacobs in electronic (AutoCad) format and hard copy (printed) format. • Construction support services are based upon the following: 12 shop drawings / product submittals. Our assumption is 80% of submittals will be approved on the first review and 20% will require re- submittal for a total of 15 submittal reviews. ARTICLE D — CONSTRUCTION ADMINISTRATION SERVICES 1. Issue a "Notice to Proceed," on behalf of the Airport, to the Contractor. Review the Contractor's construction schedule. 2. Prepare for and attend the Pre - Construction conference. 3. Review all shop drawing submittals for conformance to the plans and specifications and respond to the CONTRACTOR and Airport with detailed summary of the applicability and acceptability of the shop drawing. 4. Attend site visits and project related meetings. Observe work in progress and provide reports to Owner. Assume three (3) site visits throughout the course of the construction project. 5. Prepare written or verbal directives to the Contractor. 6. Prepare construction management plan. 7. Prepare scope of work for QA services. Page 1 of 6 8. Prepare Field Sketches, as necessary. 9. Provide general supervision and administrative support for resident project representative (RPR). 10. Review and approve estimates submitted by the Contractor for progress/final payments. 11. Prepare and negotiate change orders, as necessary. 12. Attend final inspection meeting. 13. Review Closeout Documentation. 14. Review quality assurance testing performed by the Contractor and review results. 15. Prepare all project monthly expenses including consultant invoices and contractor pay applications for submittal to the FAA for reimbursement. 16. Prepare record drawings and provide hardcopies and electronic files to the Airport. Services for Article D will be provided under a lump sum basis. ARTICLE E - RESIDENT PROJECT REPRESENTATIVE (RPR) 1. Coordinate and attend progress meetings with the contractor, Airport, and any other interested parties, as required prior to construction (e.g. Staging area coordination, setting up Contractor's trailer.). 2. Attend pre- construction conference. 3. Provide full -time RPR services for the work associated with the project. The RPR for the project shall have field experience in the type of work to be performed, be fully qualified to make interpretations, decisions, field computations, and have knowledge of testing requirements and procedures. The RPR shall be responsible for the following: • Checking of construction activities to ensure compliance with the plans and specifications. Inform the contractor and Airport of any work, which is in non- compliance. • Coordinate Quality Assurance testing with subconsultants. • Ensure that tests are performed at the frequency stated in the specifications. • Review certifications for conformance with the specifications. • Document quantities of materials used on the project by actual measurements and computations in a field notebook or computer printout retained in a folder. Page 2 of 6 • Maintain a set of working drawings on the job site, which can be used to prepare 'As- Built" drawings. • Review the test reports and certifications for conformance with the specifications and maintain a file for all reports and certifications. • Inform the Airport of deficiencies so corrections can be made and retesting performed. • Jacobs does not have control over or charge of and shall not be responsible for construction means, methods, techniques, sequences or procedures of construction or for safety precautions and programs in connection with the work, since these are solely the CONTRACTOR'S responsibility under the contract for construction. • Jacobs shall make every reasonable effort to ensure that the CONTRACTOR completes the work in accordance with the current approved schedule and carries out the work in accordance with the contract documents. • Maintain a diary, which will contain entries made and signed by the resident engineer. Each entry should include the following, plus any additional pertinent data: a. Date and weather conditions. b. Names of important visitors. c. Construction work in progress and location. Size of contractor's work force and equipment in use. e. Number of hours worked per day for contractor and subcontractors. 4. Quality Assurance Testing of construction materials will be provided by our subconsultant, Tierra South Florida. 5. Attend final inspection and create punch list. 6. Attend follow up site visit to confirm completion of punch list items. Services for Article E will be provided under a lump sum basis. PROJECT SCHEDULE: The tentative complete project schedule is as follows: Item Permit/Shop Drawing Review Construction Punch List - Closeout Duration (Calendar Days) TBD 90 15 Page 3 of 6 JACOBS ENGDiEERING GROUP Airport: Project: Monroe County JOB HOUR AND FEE ESTIMATE Key Wee International Airport Improve Runway 27 Safety Area - Install EMAS FEE SUMMARY Article A:Data Collection Article B: Design, Specifications and Meetings Article C:Bidding Phase Services Article D:Construdion Phase Services Article E:RPR Services Hours Fee DBE AMOUNT 0 $ - $ 0 $ - S 0 $ - S 240 $ 41,600 S - 634 $ 136,100 S 25,452 Total Basic Services Lump Sum Fee 874 $ 177,700 S 25 DBE Percentage 14.32% Page 4 of 6 JACOBS ENGINEERING GROUP Airport: Project: A�i.n. n. r,,...r. *;. AA...c.,i... i.., Monroe County Key West International Airport Improve Runway 27 Safety Area - Install EMAS JOB HOUR AND FEE ESTIMATE Pape 5 of 6 WORK ITEM Prof. Director Sr. Pre). Manger Sr. Engineer Project Engineer Engineer Designer Sr. CADD Tech Clerical TOTAL 1 Issue Notice to Proceed Expenses S 6,782 2 10 S 1,200.00 16 S 41,600 2 2 2 22 22 2 Prepare for and attend Pre-Construction Conf. 10 $ 3 Review shop drawings and submittals Lodgusg/h4nls Per Diem (3(4S317) 4 951.00 3a Respond to RFrs 12 Airfre(114160(1) S 4 12 4 2 22 4 5 6 7 8 Atrend Silo Visits and Waddy Job Meetings (Assume 3, I Pa Moalh) Prepare written or verbal directives to the Caatractw Prepare Construction Management Plan Prepare SOW for QA Services Prepare Field Sketches 10 24 4 1 2 363.00 8 12 8 8 2 34 12 1 2 18 9 General Supervision and Support to RPR C&S S 6 TOTAL FEE S 41,600 6 8 7,652.00 20 10 Review and Approve Contractor Pay Raq 8 8 1I Prepare sod Negotiate Chop Orders 4 4 2 IB I Submit for Re®husemeat to FAA Sea C&S &4aw 10 12 Attend Final ksspeetion I8 13 Review CI . Docnaantatim 4 8 12 14 Review QA test results 4 4 2 so 15 Prepare and Submit Renard Drawings 2 4 12 is TOTAL HOURS RATE S 220.00 20 S 195.00 86 S 140.00 0 123.00 0 S 90. 90 S 85.00 32 S 90.00 I2 S 58.00 240 PAYROLL ESTIMATE I $ -IS 3,900 S 12,040 S - S - S 7,650 S 2,980 f 696 S 27 Pape 5 of 6 TOTAL PAYROLL S 27,166 Subcossukants 57,652 TBik Expense Expenses S 6,782 2 AeSre (2(dS600) S 1,200.00 Lump Sum Fee Total S 41,600 Lodging/Meals; Per Diem (2(011317) S 634.00 4 Airfare (3 trips, 3;/ %W) $ 1,800.00 Lodgusg/h4nls Per Diem (3(4S317) $ 951.00 12 Airfre(114160(1) S 1,200.00 Lodgsg/Mnls Per Diem (1(01$317) $ 634.00 Mice., Cab Fare, Parking S 363.00 Total Expenses S 6,782.00 C&S S 7,652.00 TOTAL FEE S 41,600 Told Subs S 7,652.00 Pape 5 of 6 JACOBS ENGINEERING GROUP Airport: Project: ♦e141. 4'.204 Monroe County Key West International Airport Improve Runway 27 Safety Area - Install EMAS JOB HOUR AND F Tian Total Subs S 25,452 TOTAL PAYROLL S 77,62 Suhm2dtanls S 23,452 Fxp— S 32,666 Lump Sum Fee Taal S 136,100 S 25,452 111111h - WORK ITEM Proj, Director Sr. Prof Manager Sr. Emilimeer Project Esilineer Engineer Designer Sr. CADD Tech Clerics! TOTAL 1 Coordinate and Attend Meetings S 317.OD Vehicle Rental (3@SI,200 per month) $3,600.00 a $ 808.00 4 2 Attend Pre - Construction Meeting 10 1� 3 Perform full - time resident inspection services (12 weeks A 5 days weak A 10 M/ 600 � 4 Attend FuW Inspection 10 1s 5 Attend Punch List Follow Up Inspections (Assume 2) 10 I 6 Provide QA Testing &e 71111m !slew 8 TOTAL HOURS 0 0 0 634 0 0 634 RATE S 220.00 S 195.00 f 14000 S 123.00 S 90.00 S 85.00 S 90.00 S 58.00 PAYROLL ESTIMATE - S S -is - S .' 982 S S S 77la Tian Total Subs S 25,452 TOTAL PAYROLL S 77,62 Suhm2dtanls S 23,452 Fxp— S 32,666 Lump Sum Fee Taal S 136,100 S 25,452 111111h - 2 Aufue(I(A$600) S 600.OD l odgmg/Mals Per Diem (1(q 5317) S 317.00 3 Auf ro (Assume trip home every 2 weeks) (6@S600) S 3,600 LodpWMeals Per Diem (72 days @ $317) S 22,824 S Mileage(1(aS600) $ 600.00 Lodgokg/Ma4 Per Diem (IQa5317) S 317.OD Vehicle Rental (3@SI,200 per month) $3,600.00 Misc., Gas, Parting $ 808.00 Total Expenses S 32,666 TOTAL FU S 13CIN Pegs S of 6 �SOUTH FLORIDA eevnonMaasAw 11 nasssra M,smpsoioMse"M April 16, 2014 Jacobs 245 Riverside Avenue Jacksonville, Florida 32202 Attention: Mr. Thomas Schilling, P.E. Subject: Proposal for Construction Material Testing Services Key West International Airport (EYW) Runway 27 EMAS Key West, Florida TSF Proposal No. 1404 -205 Dear Tom: TIERRA SOUTH FLORIDA (TSF), Inc. is pleased to submit the proposal for providing construction material testing services for the above referenced project in Key West, Florida. Our proposal is based on information provided to this office. We understand that the project in general consists of installing new EMAS at Key West Airport. The following scope of services will be required at this project: • Sand cone density tests on base materials, along with CBR tests, gradation, Proctor tests, Atterberg Limits; • Provide senior engineering technician to assist with asphalt plant inspections during production (asphalt plant in Miami); • Provide senior engineering technician to assist with asphalt field inspections and testing during production; • Provide senior engineering technician for concrete sampling; • Provide engineering technician for soils and concrete cylinder pick -up; • Provide Senior Engineer for report review, coordination, sign and seal reports. TSF will provide experienced technical personnel to perform the necessary testing and inspection services in accordance with the project specifications. We propose to accomplish the scope of our services on a unit rate basis in accordance with the attached rate schedule. TSF's fees will be determined by the actual amount of technical time expended for this project and the amount of laboratory testing performed. We understand that services will be needed between 10:00PM and 6:OOAM while the runway is closed. 2765 V'ISLA PARKWAY, SUITE 10 WEST PALM BEACH, FLORIDA 33411 ( 561) 687 8539 FAX (561) 687 - 8570 State of Florida Professfona! Engineers License #28073 Key West International Airport Runway 27 EMAS TSF Proposal No. 1404 -205 TSF's laboratory and personnel fully comply with the standards of ASTM, ACI, AASHTO, AISC, AWS and FAA standards. Our laboratory maintains CMEC and FDOT certification and is staffed by experienced and certified field and laboratory personnel. ESTIMATED COST We proposed to accomplish the above services on a rate schedule basis using the attached rates with a not to exceed amount of $24,498. We appreciate the opportunity to offer our services for your project. Should you have any questions or need additional information, do not hesitate to contact me at (561) 687 -8536. submitted, SOUTH FLORIDA, INC. P.E. Attachments: Unit Fee Schedule Key West International Airport Runway 27 F.MAS TSF Proposal No. 1404 -205 Fees Breakdown for Construction Materials Testing Services I Laboratory Testing Services Moisture - Density (Modified Proctor Test), 2 tests @ $105.00 /each $ 210.00 Sieve Analysis Test, 2 tests @ $104.00/each $ 208.00 Atterberg Limits Tests, 2 tests @ $95.00 /each 190.00 SUBTOTAL: $ 608.00 II Construction Services -Soil & Concrete Testing Sand cone -base, 1 trip @ $1,560.00 /trip $ 1,560.00 Concrete sampling, 2 trips @ $1,560.00 /trip $ 3,120.00 Sample pick -up, 3 trips @ $1,320.00 /trip $ 3.960.00 SUBTOTAL: $ 8,640.00 III Construction Services Asphalt Inspection/Testing/Professional Services Asphalt Field Inspection, 5 nights @ $1,400.00 1night $ 7,000.00 Asphalt Plant Inspection, 5 nights @ $1,400.00 /night $ 7,000.00 Senior Engineer, P.E, 10 hours @ $125.00/hour $1,250-00 SUBTOTAL: $15,250.00 TOTAL CONSTRUCTION MATERIALS TESTING SERVICES: $24,498.00 Schedule A Grants Administration Services SCOPE OF WORK Prime Consultant: Jacobs Sub Consultant: C &S Engineers, Inc. Airport Sponsor/ Client: Monroe County, FL Project Title: EYW Improve RWY 27 Safety Area — Install EMAS Project Services Provided: Grants Administration Agreement Type: Lump Sum The Sub Consultant shall provide required professional grants administrative services to assist Jacobs in obtaining Federal and State Funding for the above referenced project. The Sub Consultant shall aid Jacobs by acting as their liaison and project coordinator with the Florida Department of Transportation and the Federal Aviation Administration during the project. The specific items of work shall include: 1. Preparation of reimbursement request packages, and coordination of their execution by Monroe County and submission to the funding agencies. The duration of this contract will be from October 2014 through May 2015, for a total of eight months, and one package per month. 2. Prepare project close out reports and assist Jacobs in the close out of Federal and State Grants. END OF SCHEDULE A A -1 ARCHITECTURAL/ENGINEERING COST SUMMARY SCHEDULE "B" GRANTS ADMINISTRATION PHASE PROJECT NAME: EYW kWove RWY 27 Safety Area - Install EMAS Project DATE: 05- May -14 PROD DESCRIPTION Grants Administration AIE: C & S ENGINEERS, INC. PROJECT NO: CLIENT: Jacobs C&S CONTACT: C. Bnhach CLIENT MANAGER: Chris Bowker 1. ESTIMATE OF DIRECT SALARY COSTS: MAXIMUM AVERAGE RATE OF PAY RATE OF PAY ESTIMATED ESTIMATED TITLE (S AHR) ( HOURS COST A. SERVICE GROUP MANAGER $75.90 $65.70 X 2 $131.00 B. SENIOR PROJECT ENGINEER $45.10 $40.80 X 16 $853.00 C. GRANTS ADMINISTRATOR $37.20 $35.40 X 48 $1,689.00 TOTAL ESTIMATED DIRECT SALARY COST: $2,483.00 IL OVERHEAD EXPENSES & PAYROLL BURDEN - (AUDITABLE, ESTIMATED AND EXPRESSED AS A PERCENTAGE OF DIRECT SALARY COST): 111. SUBTOTAL OF ITEMS I i 9: IV. I= FEE (PROFIT, LUMP SUM): A. LABOR PLUS OVERHEAD: V. TOTALS: A. TOTAL FIXED FEE: MAXIMUM TOTAL COST FOR DESIGN SERVICES, AGREEMENT TOTAL: &1 168.00% $4,171.00 $6,654.00 15% (OF III.) $998.10 $998.10 $7,652.10 Don DeGraw Assistant Director of Airports Florida Keys Marathon Airport 9400 Overseas Highway, Suite 200 Marathon, Florida 33050 Office (305) 289 -6060 Fax (305) 743 -0396 Dearaw-donald tMmonroecounty- fl.aov From: Brian Russell fmailto •BRusseillpmbpkerintl.com1 Sent: Monday, June 09, 2014 12:00 PM To: DeGraw - Donald Cc: William A Hayward Jr; Gerald A Dabkowski; Horton - Peter; Mark Kistler Subject: EMAS Construction Services IFE Mr. DeGraw, As requested, Michael Baker Jr. Inc. has completed a review of Jacobs Engineering Group's, Scope and Fee Proposal for the subject project. We were provided with the Scope of Work and a blank fee estimate. Utilizing the fee proposal format provided to us, and our understanding of the project requirements, the following fee estimate was developed. • Construction Phase Services = $55,209 • RPR Services = $136,838 • Project Total = $192,047 The hourly fee estimate worksheet is attached for your reference. Thank you for the opportunity to assist the Airport with this task. Brian Brian Russell, P.E. I Vice President I Michael Baker International 5200 Belfort Rd., Ste 110 1 Jacksonville, Fl, 32256 1 [0] 904 - 380 -2507 1 [Mj 904 - 412 -7104 brussell mbakerintl.com I www.mbakerinti.com 91 ty [a YOM MWI[AEL BAKER INTERNATIONAL LLC y G a b e i r v n,,.,ion_ M mRght !pF jma m gMP► IrA�Fw N�I �RT V*PMSI cwr r SICK *�'� NOTICE - - rhis communication may contain confidential and privileged information that is for the sole use of the intended recipient. Any viewing, copying or distribution of, or reliance on this message by unintended recipients is strictly prohibited. If you have received this message in error, please notify us immediately by replying to the message and deleting it from your computer Michael Baker International - Independent Fee Estimate Monroe County Airport: Key West International Airport Project: Improve Runway 27 Safety Area - Install EMAS FEE SUMMARY Article D:Construction Phase Services Article E:RPR Services JOB HOUR AND FEE ESTIMATE Hours Fee DBE AMOUNT 307 $ 55,209 S - 640 $ 136,838 S 2.5,452 Total Basic Services Lump Sum Fee 947 $ 192 047 $ 25,452 DBE Percentage 13.25% Page 4 of 6 Michael Baker International-Independent Fee Estimate JOB HOUR AND FEE ESTIMATE Monroe County Airport Key West International Airport Project: improve Runway 27 Safety Area-Install EMAS Article D:Construction Administration Proj. Sr.Proj. Sr. Project Sr.CADD WORK ITEM Director Manager Engineer Engineer Engineer Designer Tech Clerical TOTAL t Issue Notice to Proceed I 3 4 2 Prepare for and attend Pre-Construction Conf. 8 2 2 12 3 Review shop drawings and submittals 12 30 8 50 3s Respond to RF1's 6 24 2 32 Attend Site Visits and Weekly Job Meetings (Assume 3,1 Per Month) 8 24 32 5 Prepare written or verbal directives to the 2 8 10 Contractor 6 Prepare Construction Management Plan 2 2 8 12 7 Prepare SOW for QA Services 4 2 6 8 Prepare Field Sketches 8 8 9 General Supervision and Support to RPR 8 36 44 10 Review and Approve Contractor Pay Reg I 15 4 23 II Prepare and Negotiate Change Orders 2 4 6 Submit for Reimbursement to FAA See Grant Assistance Below 12 Attend Final Inspection 8 8 16 13 Review Closeout Documentation 1 2 6 9 14 Review QA test results 8 4 12 15 Prepare and Submit Record Drawings 1 6 24 31 TOTAL HOURS 0 51 92 118 0 0 24 22 307 RATE S 220.00 S 195.00 S 140.00 S 123.00 S 90 00 S 85.00 S 90 00 S 55.00 PAYROLL ESTIMATE S - S 9.945 S 12.880 S 14,514 S - S - S 2 160 S 1.276 S 40,775 TOTAL PAS ROLL S 40,775 Subcansultants S7 652 Task Esnenses: Expenses S 6.782 2 Airfare(2 a4600) S 1.200 00 Lump Sum Fee Total S 55,209 Lodging/Meals Per Diem(2(3017) S 634 00 4 Airfare(3 trips,3 r1S600) S 1,800 00 Lodging/Meals Per Deem(3 fS317) S 951 00 12 Airfare(I@S600) S 1,20000 Lodging/Meals Per Diem(1 a-317) S 634 00 Misc.,Cab Fare,Perking S 363 00 Total Expenses S 6,782 00 $tebconsultaua Gram Assistance S 7.65200 TOTAL FEE S 55,209 Total Subs S 7,652 00 Page 5 of 6 Michael Baker International-Independent Fee Estimate JOB HOUR AND F Monroe County Airport: Key West International Airport Project Improve Runway 27 Safety Area-Install EMAS Article F:RPR Proj. Sr.Proj. Sr. Project Sr.CADD WORK ITEM Director Manager Engineer Engineer Engineer Designer Tech Clerical TOTAL 1 Coordinate and Attend Sleeungs 8 8 2 Attend Pre-Construction Meeting 8 8 3 Perform full-time resident inspection services(12 600 600 weeks(Dr 5 days per week CD)10 hilday) 4 Attend Final Inspection 8 8 5 Attend Punch List Follow Up Inspections(Assume 2) 16 16 6 Pros tde QA Testing See Materials Testing Below 0 0 0 0 0 TOTAL HOURS 0 0 0 640 - 0 0 640 RATE S 220.00 S 195.00 S 140.00 S 123 00 S 90.00 S M 00 S 90.00 S 5800 PAYROLL ESTIMATE _S - S • S _S 78,720 S - S - S 78,720_ TOTAL PAYROLL S 78,720 Materials 1 estmg S 25,452 Subconsultants S 25,452 Expenses S 32,666 Total Sub; S 25,452 Lump Sum Fee Total S 136,838 Task Esnenses: 2 Airfare(IU$600) S 60000 Lodgmg/Ateals Per Diem(1.01 S317) S 317 00 TOTAL FEE S 136,939 3 Airfare(Assume trip home every 2 weeks)(6`aS600) S 3,600 Lodgmgfbleals Per Diem(72 days©S317) S 22,824 8 Mileage(I.a.S600) S 60000 Lodgrng/Mieals Per Diem(I rr S3 17) S 317 00 Vehicle Rental)30lS I,200 per month) S 3,600 00 M1isc.Gas.Parking S 808 00 Total Expenses S 32.666 Page 6 of 6