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Item F17 F.17' �` CountCounty ��Monroe. ,y, ? "tr, BOARD OF COUNTY COMMISSIONERS y lrl ' T� \�ka� Mayor Heather Carruthers,District 3 �1 1 Mayor Pro Tem Michelle Coldiron,District 2 The Florida.Keys ��` �)-.�ff`� � Craig Cates,District 1 David Rice,District 4 w � Sylvia J.Murphy,District 5 County Commission Meeting November 17, 2020 Agenda Item Number: F.17 Agenda Item Summary #7553 BULK ITEM: Yes DEPARTMENT: Airports TIME APPROXIMATE: STAFF CONTACT: Richard Strickland(305) 809-5200 NA AGENDA ITEM WORDING: Report of Airport change orders reviewed by the County Administrator/Assistant Administrator. ITEM BACKGROUND: There were six (6) change orders considered and approved by the County Administrator/Assistant Administrator during the month of October 2020. PREVIOUS RELEVANT BOCC ACTION: On September 9, 1998, Ordinance No. 27-1998 was adopted in order to provide that the County Administrator may approve separate, non-cumulative change orders for construction projects and professional service contracts in amounts not to exceed $50,0000 (as amended by Ordinance No. 024-2015) or 5% of the original contract price, whichever is greater. The BOCC requested a monthly report of all change orders considered by the County Administrator. CONTRACT/AGREEMENT CHANGES: NA STAFF RECOMMENDATION: NA DOCUMENTATION: CO REPORT FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: NA Total Cost to County: -0- Current Year Portion: Packet Pg. 1040 F.17' Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: No If yes, amount: Grant: County Match: Insurance Required: No Additional Details: REVIEWED BY: Beth Leto Completed 11/02/2020 12:59 PM Richard Strickland Completed 11/02/2020 5:40 PM Pedro Mercado Completed 11/03/2020 8:52 AM Purchasing Completed 11/03/2020 8:53 AM Budget and Finance Completed 11/03/2020 9:24 AM Maria Slavik Completed 11/03/2020 9:40 AM Liz Yongue Completed 11/03/2020 10:25 AM Board of County Commissioners Pending 11/17/2020 9:00 AM Packet Pg. 1041 R (:podoU japio GBUBqDAlin ® —9 MAM :4u8wq3B44V 04 C' LL Cb a m ac U tC a ® Cd A y = 3 °a GS Win£ c® u a c N ®«o e E .°° n u c u c d a c m E 3 Q t E ° v v s n .`n• ` Y d G° �" Q m ctr 3 S c $« a n.c m u 'd « n«mA ®2 ®mnow3at" , « ro rE ��rElit wE °� aavµtc � � a n Q ^ c ® =a o y�, E r,°° g`o« c E$® E E y o ur,°m 3.a 0 N; o r r o u m r E ° ® m c 3 0� v r ° m °a n c o. ro� Fam «9cang aEc Saco ®� a E n c t o m r ° E n u ®.c v V,c u ° o u d.2 E o;`__m v c = =Y E q n a G N a c "= m "">E.a � N � E L«®® v c'° e E « r ® r ® ° `S' ?m e E®. da« no = Ep u E E c L E o �m E r a °°i ° ` �' -o E ffi a r c ® a n n d o$.S c v$ e c ro u = d L° n m ro m v A. c ro ; a8q tx it wg' o �gHwo mR � v « =o ut °;aa® ® ° dg =ry u a �cc .c ffi L t u e°a„ o o ° v ® o m® c a '° c= $ « `o u `o a'c n m$ ® `o G ®.e m m ® c c}9 a g E n= c° g a G ® ; `n u 9 ° o E _ °e o °C rS`o Y m a E °m¢ n E o w o o b y « €p 3 = G®® u a n u° cn o 9 n e ro 3 Y c¢ « G v'v E ® 3 0'u n w o re ® I--? v ° a cr o 0 0 0 0 0 9 ® ry ® ry ® eou n w d m m a ® N eb o =o ° Im E d m ° a ®= G v o Q o _ l s s o 7 ml Oyu na n® ® o �y° a era tip .. a E g R C ti Wl 8 E Id e H h u 1 s o o o 3 � v ® ® n� ® a r m b 3 -- v9 3 3a 3 ® n x� yu � MONROE COUNTY DEPARTMENT OF AIRPORTS CONTRACT CHANGE ORDER PROJECT TITLE: CHANGE ORDER NO: 001 Baggage Conveyor System Upgrade Key West International Airport INITIATION DATE: 8/20/2020 TO CONTRACTOR: G&S Mechanical USA CONTRACT DATE:7/19/2019 The Contract is changed as follows: 0 The original (Contract Sum) (Guaranteed Maximum Price)...........................$1,412,686 Net change by previously authorized Change Orders..................................$0.00 The (Contract Sum)(Guaranteed Maximum Price) prior to this Change order was..$1,412,686 0 The(Contract Sum)(Guaranteed Maximum Price)will be(increased) (decreased) (unchanged) by this Change Order.......n1a The new(Contract Sum) (Guaranteed Maximum Price) including this Change Order is$1,412,686 The Contract Time will be(increased) (decreased) (unchanged) by...increased by .....76 days The date of Substantial Completion as of the date of this Change Order is...08109/2020............. 0 Detailed description of change order and justification: Reguest to add 75 days to contract, to provide time needed to complete contract. resulting from 10 delays caused by obtaining TSA accegtance to conceptual design and covid-19 related suppi chain disruptions. In addition, this time is requested to allow G&S tiMe to c9mplete, submit final turn over,manuals andissue remaining DaV aDDlications for this deliverable and previous Day aDDlication retention. 0 CL Lu W This change Order is 0%of the original contract price. 0 Not vali until i r r iec I lic lend Contractor E 9i"",V20 ARCHITECT: Date CONTRACTOR: 09/23/2020 " t p4l Dae 10/2/20 DIRECTOR OF AIRPORTS: Date Ad"Ak—W ftMAWW1&r"AdWf*�—V Roman Gastes• A'g'qw'Sus ASST./COUNTY ADMINISTRATOR: IOrNROE !�MNKY A "0 ,ZAOV' FOW P ASST, NTWY ATMRNEY Packet Pg. 1043 F.17.a Change Order Attachment per Ordinance No. 004-1999 • Change Order was not included in the original contract specifications. Yes ❑ No ❑ This question is not applicable. The scope of work and supply is not changing. This change order is seeking a time extension only, to allow for final deliverables to be completed and final pay application to be accepted. • 0 Change Order was included in the original specifications. Yes ❑ No ❑ This question is not applicable. The scope of work and supply is not changing. This change order is seeking a time extension only, to allow for final deliverables to be completed and final pay application to be accepted. 0 • Change Order exceeds$25,000 or 5% of contract price(whichever is greater). Yes ❑ No No change to contract price. i 10 • Project architect approves the change order. Yes ® No ❑ If no, explanation of why: CL LU • Change Order is correcting an error or omission in design document. Yes ❑No Should a claim under the applicable professional liability policy be made? Yes ❑ No Explain: Packet Pg. 1044 F.17.a Jacobs Key West International Airport 10/2020 Monroe County Rehabilitate Taxiway A Project No. GAKAP 159 CHANGE ORDER PROJECT: CHANGE ORDER NO.: 2 RehabilitateTaxiwav A INITIATED ON: October 16 2020 CONTRACT: GAKAP159 TO(Contractor):General Asphalt 4850 NW 72"d Avenue Miami, Florida 33166 CONTRACT DATE:September 18,2019 0. You are hereby authorized and directed to make the following change(s)in this Contract: General Asphalt has experienced delays due to weather and King Tides.The updated contract completion date will be January 7,2021. - m The original Contract Sum............................... $ 9,691,602.25 Net change by previously approved Change Orders......... $ 4,229.83 The Contract Sum will be unchanged by this Change Order...................... $ N/A The new Contract Sum including this Change Order will be............................................... $_ 9,695,832.08 I The Contract Time will be increased by........................................ 77 CALENDAR DAYS LO The new Contract Completion date is........................................ January 7.2021 LIJ Signature of the Contractor indicates agreement with the terms of this Change Order, including any adjustment in the h® Contract Sum and/or the Contract Time. Adjusted cost and time include all direct, indirect and impact costs and time for delays,disruption,inefficiency,acceleration and all other claims. CL LIJ RECOMMENDED: AGREED TO: Jacobs Engineering General Asphalt r Date y ate AUTHORIZED: Key West International Airport Monroe County 3491 South Roosevelt Blvd. 1100 Simonton Street Key West,FL 3040 Key West, FL 33040 wN d arRa„en cn:s.st 011 Roman Gastesl � GHM :na� ` - - V10/19/2020 Da 2MW-1014,WSY-01 By Date By Date NOE COUNTY ArMRNEY ROVE FORM p ASSIST D 10120120 �°"' Packet Pg. 1045 F.17.a ��;���51�iV(t�tilb�itlyt)lt1~4k»>UD�k1 t 54�11}1 4850 NW 72 Aven r � { Miami Florida 33166 General Asphalt Co Inc Phone: (305) 592-3480 � Fax: (305)477-4675 October 15th, 2020 Lasa Ennis, P.E. Jacobs Project Manager-Aviation 200 West Forsyth Street; Suite1520 Jacksonville, FL 32202 Re: EYW Rehabilitate Taxiway A Weather Impacts 0 Lasa, Below are the weather days that have impacted work production.We will continue monitoring the days and record any additional loss of production. Tidal influences on the project have also 0 played a significant role in impacting major items of work. These days also include the impacts of Tropical Storm Laura and the latest Tropical Storm Sally. Also we are formally requesting the following: Connector A7: On this connector we faced significant challenges with the water table. This connector was part 101 of the critical path of the project and not completing this in our scheduled time prevented us from being able to close any other connector. Once a working solution was found work was able LU LU to continue and paving took place soon after. The connector was closed for construction on 7/12/2020. Toppino began to place#57 stone in CL connector 7 on 9/13/2020. The total number of days between the initial closure and full LU construction with productive advancement was 45 work days. During this time, there were also 7.5 requested weather days. The overlapping weather days are subtracted from the total time extension request. The total impacted work days due to weather and Taxiway A7 is 55 work days or 77 calendar days. The updated Contract Completion date will be January 7th, 2020. General Asphalt will continue monitoring the upcoming days and will notify of any further impacts. Please see attached sheets for the description of the requested weather and Taxiway A7 days. Thank you, Gabriel Martinez Packet Pg. 1046 F.17.a 4850 NW 72 Avenu Miami Florida 33166` General Asphalt Co., Inc. Phone: (305) 592-3480 Fax: (305)477-4675 Date Time Extension Request Work Day Work Hour Request(Day) Request(Hour) 4/23/2020 Experienced scattered showers on 2 and off impacting our production. 4/26/2020 Tidal/ground water levels above 1 normal condition affecting the placement of limerock, along with scattered showers 5/10/2020 Experienced rain thru the night 1 impacting our efforts 5/11/2020 Tidal/ground water levels above 2 normal condition affecting the placement-of limerock, along with scattered showers. 5/18/2020 Tidal/ground water levels above 2.5 normal conditions affecting the � rock placement and impacting the production of electrical work. 5/19/2020 Tidal/ground water levels above 2 normal conditions affecting electrical production. 5/24/2020 Rain and lighting thru the night, 4 1 arrival at jobsite encountered 10 flooded areas with water at levels >- beyond existing pavement. 6/1/2020 Experienced heavy rainfall and 2. scattered showers that slowed the CL LU paving production. 6/3/2020 Experienced rain and operations 1 were canceled. 6/4/2020 Rain started at 11:43 PM and 6.5 E continued to 1:53 AM. Work c, stopped at 1:30 AM. 6/11/2020 Rain fall caused significant 2. flooding of work areas and adjacent areas. Delayed paving operations. 6/16/2020 Rain started at 3:45 AM. Unable to 2. complete work during the shift.' 7/15/2020 Rainfall thru the day arrived to 2 impacted field conditions. Pumping efforts delayed the progress of work. Packet Pg. 1047 4850 NW 72 AVen F.17.a , » xt �'e��itl't�lll dt t lh1w 3 Miami, Florida 33166 General Asphalt Co., Inc. Phone: (305) 592-3480 Fax: (305)477-4675 7/21/2020 Rainfall thru the day arrived to 1 affected site conditions 7/22/2020 Field conditions impacted due to 1 previous rainfall and tidal/groundwater 7/23/2020 Experienced scattered showers on 1 and off impacting our production. 8/17/2020 Experienced scattered showers on 2 and off impacting our production 8/20/2020 Experienced scattered showers 5 with thunderstorms and lightening impacting the production. 8/23/2020 Tropical Storm Laura—Airport 1 Closed 8/24/2020 Tropical Storm Laura--Airport 1 0, Closed 8/26/2020 Tidal/ground water levels above 2 normal conditions affecting the placement of limerock 0 8/31/2020 Rain began prior to the shift and 5 continued on/off until end of shift 10 9/1/2020 Tidal/ground water levels above 2 normal conditions affecting the LU W placement of limerock. Ground water required additional work in pumping and controlling. CL LU 9/13/2020 Three hours of rain at the 3 beginning of the shift 9/21/2020 Tidal/ground water levels above 1 normal conditions 9/22/2020 Tidal/ground water levels above 3 normal conditions. Not all critical path work was able to be completed due to ground water 9/23/2020 Tidal/ground water levels above 2 normal conditions. Pavement marking application required stop/start. 9/30/2020 Severe weather and rain 1 10/1/2020 Rain and king tides 1 Packet Pg. 1048 4850 NW 72 Aven F.17.a � r Miami, Florida 33166 General Asphalt Co., Inc. Phone: (305) 592-3480 Fax: (305)477-4675 7/12/2020— Taxiway A7 45 9/13/2020 Work Day Request 56 Work Hour Re uest 51.6 6.5 Days) Total Work Da Request 62.5 Overlapping Work Ply Request 7.5 GRAND TOTAL WORK DAY REQUEST 55 GRAND TOTAL CALENDAR DAY REQUEST 77 Original Contract Calendar Day Count 200 Updated Contract Calendar Day Count 277 Original Contract Completion Date October 22"d, 2020 Updated Contract Completion Date January 71h, 2021 0 i 10 CL Packet Pg. 1049 F.17.a CHANGE Distribution To: ORDER Owner Architect Contractor Field Other KWIA Customs Terminal Annex Repairs, PROJECT: Renovations,&Equipment CHANGE ORDER NUMBER: 1-4 3491 S Roosevelt Blvd INITIATION DATE: 9/1/2020&9/3/2020 Key West,FL 33040 GC'S PROJECT NO. 2004 KWIA Customs Terminal Annex CONTRACT FOR: Repairs,Renovations.&Equipment TO(CONTRACTOR) D.L.PORTER CONSTRUCTORS,INC. CONTRACT DATE: 3/31/2020(BOCC Ratified 4/15/2020) 6574 Palmer Park Circle Sarasota FL 34236 You are directed to make the following changes in this Contract: You are directed to make the following changes to the contract: O 1) Additional premium cost of builders risk. Initial builders risk quote from Lloyds of London ADD $ 36,594.70 was given on 1-23-20 for$13.405.30 and since then the carrier,Lloyds of London,has declined to provide coverage in the Florida Keys.Westchester will provide builders risk coverage for this project for a minimum premium of$62,000.00 with coverage period 9-2-20 to 6-21-21. (COR#1) m 2) Modular tralter cost as outlined in attachment labeled"Modular Trailer Coat 6.01.20"sent ADD $ 66.911.35 c� to John Mafera via email on 6-2-20 _ (COR#2) O 3) Video surveillance additional coal. D.L.Porter gave the owner an estimated Value ADD 37.450.73 I Engineering of$50,000 and due to changes made to the video surveillance package the u3 savings were$18,072.70 resulting in an add COR. (COR#3) >' 4) HVAC change to DX units in lieu of chilled water-West side only. ADD $ 40,468.50 (COR#4) CL Total of CO# $$ 171,425.28 U Not valid until signed by both the owner end Engineer. Si nature of the Contractor Indl tea hla a roemenl herewith,(ndudin a ed stmant In the Contract sum or Contract Time. The original Contract Sum was $ 2,931,223.00 Net change by previously authorized Change Orders $ _ The Contract Sum prior to this Change Order was $ 2,931,223.00 The Contract Sum will be increased by this Change Order $ 171,425.28 The new Contract Sum Including this Change Order will be $ 3,102,648.28 The Contract Time will be increased by 0 Days The Date of Substantial Completion as of the date of this Change Order therefore is WWI ENGINEER CONTRACTOR OWNER AVCON,Inc. D.L.Porter Constructors,Inc. Monroe Coun Board of Coun Commissioners ADDRESS ADDRESS ADDRESS 5655 E Michlcan Street,Suite 200 6574 Palmer Park Circle 34918 Roosevelt Blvd Orlando,FL-32822 Sereeo . FL 34 8 �,__„a Ke West, FL 33040 BYZEU BY agsa7 spa¢ xo nanra:, i m •.. • GA':m=RWYwnCiBst¢Sb o+.AAonr County IXC, maibbafbrd- Date „aa Date Dale me�c.znz0.10231235vr o us 9' AN_ROE CO ATTDnNEY By: ROVE FORM t A rpo s P ASSIST ATTORNEY Da&e 10/23/20 Packet Pg. 1050 t 1409 N.Roosevelt Blvd.,Suite 4 ® Key West, FL 33040 McFarland Johnson .v� 'i�c.carr� Innovative Solutions/Sustainable Results The following items provide additional detailed explanation for change orders 1 through 4 for the Key West International Airport,Customs Terminal Annex Repairs, Renovation and Equipment. 1. Change Order#1-Builders Risk Premium This change order is a result of a significant increase in the builder's risk policy required for the project due to above average activity in the 2020 hurricane season.The original policy quote was obtained in February 2020 and was included in the project budget. Due to delays in project _ permitting,CBP coordination/reviews and grant funding for the project was not able to begin until 0 August 2020, at which time a builder's risk policy was sought. Due to the number of active and forecast storm at that point, many insurance providers would not provide insurance and the few m that would had significantly increased their rates due to the increased storm damage risk/exposure. This change order amount reflects the increased policy cost required to obtain the a) necessary builder's risk insurance for the duration of the project. 2. Change Order#2—Temporary Construction Trailers This change order is the result of design and construction changes to the temporary construction trailers required for the project to house CBP and Airport staff for the duration of construction in i the Customs Terminal Annex building due to FDOT requirements. These changes were required LO to the trailer design due to size and permit limitations imposed on the trailer manufacturer by >- FDOT due to construction on the Cow Key Bridge project. During coordination with the trailer manufacturer and FDOT it was determined the proposed size of the trailers would not be allowed °® or permitted for delivery to the project site due to ongoing construction on the Cow Key Bridge. CL LU This required a change in the trailer size and subsequent redesign of the previously approved floorplan. This change in size also had impacts to the project site and installation of the trailers which required additional site work and the removal/relocation of a light pole.The change order amount reflects the additional cost in trailer design, manufacturing, and installation to accommodate the size change required to meet FDOT's requirements. 3. Change Order#3—Video Surveillance Equipment This change order is the result of refinements to value engineering(VE)that was performed prior to contract award to reduce the cost of equipment included in the CBP video surveillance equipment package. During VE to reduce overall project budget, the contractor estimated a possible savings of$50,000 using a switch in the provider of some specified video surveillance equipment. After further coordination with DHS/CBP, not all the proposed equipment changes were approved by CBP and the available $50,000 credit was reduced. This change order reflects the reduced VE credit and the add back of some originally specified equipment to meet the CBP approved provider/equipment. t 00%Employee-Owned C'ompony - - Packet F'g. 1051 F.17.a Addressee's name - 2. - bate 4. Change Order#4—Changes to HVAC Value Engineering(VE) This change order is the result of refinements to value engineering(VE)that was performed prior to contract award to reduce the overall cost of HVAC improvements and equipment included in the project. During the VE process changes to the HVAC design proposed by the contractor were considered and ultimately accepted,which resulted in a roughly$186,000 savings to the project. Design refinement of the HVAC system was then completed to include these changes into the project design and specifications.As a result of these refinements and development of conformed construction documents, some additional HVAC equipment was determined to be necessary to adequately service the building and correct some operational issues associated with recently added space. These changes resulted in a reduction of the $186,000 cost savings originally anticipated,which is the amount reflected in this changed order. r 0 CL as M to 21 r 0 i LO iL uU to r U r r Q McFarland-Johnson,Inc. s 100%Employee-Owned Company Packet Pg. 1052 o tm N M) ®' ®� __. S CA d SS r+ �.. 0 � c a .� t'`i1 O u �. o! I�r. O R E LLI ,zs al o I ' eels%I o cc �? 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