Release of Contingency Funds #033 BOARD OF COUNTY COMMISSIONERS
County of Monroe . Mayor Craig Cates,District I
The Florida Keys Mayor Pro Tem Holly Merrill Raschein,District 5
h
Michelle Lincoln,District 2
James K. Scholl,District 3
David Rice,District 4
Memorandum
DATE: 06/14/2023
TO: BOCC
Diitally gWilson,P.E.by Kevin
Kevin G. G
FROM: Kevin G. Wilson, P.E. Wilson,
P.E. Date:2023.06.16
V V e 15:59:58-04'00'
SUBJECT: Release of Contingency Funds
Included with this memo is the proposed Release of Contingency Funds 433 for the Fl Keys Marathon
Airport Non-Aeronautical Use Building (EOC)project. This does not affect the contract amount, but
releases contingency funds already included in the Guaranteed Maximum Price for work that was either
not foreseen or for which a price could not be determined at the time of contract execution.
The amount requested is $1,210.00. The attached Release of Owner Contingency Request provides the
details. This is being provided to ensure the BOCC is aware of this change. Please contact me with any
questions. If there are none with the normal 24-hour window, I will approve the request.
�a
County of Monroe �)E BARD OF COUNTY COMMISSIONERS
Mayor Craig Cates,District 1
The Florida Keys y I"Aayor Pro Tem.Holly IoAexrtll Ra&cE*in,,District 5
Michelle Lincoln„District 2
hunes K. choEl,District_T
Da-4��E l ice,D strict 4
MEMORANDUM
DATE: 6/6/2023
TO: County Administrator
THRU: Director, Project Management
FROM: Jordan Salinger
SUBJECT: Release of Contingency for: FL KEYS MARATHON AIRPORT NON-
AERONAUTICAL USE BUILDING (EOC)
Action Requested: Approval for release of contingency funds in the
amount of $ 1,210.00 as outlined below.
Basis for Recommended Action:
1. The requested release does not increase the total cost of the project as approved by the
BOCC, and it will have no impact to contract time.
2. The scope for which the release is requested is within the intended project scope.
3. The release is not based upon an error or omission by the designer or the general
contractor.
Background:
This is a cost change to the Contingency related to RFI 197, dated 04/28/2023, to change the TEF-1
grille to a FPA/NOA rated louver since it is located in an exterior soffit. The TEF-1 fan is located above
ceiling in room Security 202.
Digitally signed by Marshall
Marshall Quarles Quarles Mickey Pruitt Digitally signed by Mickey Pruitt
Date:2023.06.06 16:24:08-04'00' Date:2023.06.07 13:46:17-04'00'
Ajax Building Company Architects Design Group
Kevin G. Digitally signed by Kevin G.
Digitally signed by Cary Knight Wilson, P.E.
Car K n i h t Date:2023.06.08 09:27:17 Date:2023.06.21 18:35:59
y g —04'00' Wilson, RE -04'00'
Cary Knight,Director of Project Management Kevin Wilson,Assistant County Administrator
OWNER CONTROLLED
CONTINGENCY LEDGER
FL KEYS MARATHON AIRPORT NON-AERONAUTICAL USE BUILDING (EOQ
Initial Contingency Amount: $955,613.00
Total Debits Total Credits
Total Adjustments to Date: ($366,1 5 25) $53,112.00 ($419,2 7,25)
Current Contingency Balance: $589,427.75
*EO designates PCA as an Error or Omission on Designer
Ir � Ir
Initial Budget
I 1 0.00 0.00%° $955,613.00
This is a cost change to the Project Contingency to add a
GPR survey of the site prior to underground utilities
installation beginning in order to locate potential unknown
utilities that are not shown on the contract documents.
Contract time is not impacted.
10/05/22 (6,500M)
-0.68% $949,113.00'
This is a credit change to Contingency for all work related
to RFI 121, dated 10/12/2022,to document the email
correspondence with Cardno that the injection well casing
is only required to be 60' deep, not 120' deep per C-008.
The total depth drilled will remain 120' but the casing is
only required for 60'. Also, the material of the casing is
acceptable to change to Schedule 80 PVC in lieu of DIP
(ductile iron pipe).
12/08/22 12,000.00 1.26% $961113.00
This is a cost change to Contingency for RFI 113,dated
09/21/2022,to add window shades at the exterior
windows in room 235 and 262 that were not previously;
calling for shades. Reference sketch included in RFI
response.
12/08/22 (2,09150) -0.22% $959,019.50
This is a credit change to Contingency for RFI 124, dated
10/06/2022 to document the variance between ID-202 and
A-131 on the mirror manufacturer and the decision to go
with the Bobrick B-165 series mirrors due to the cost
savings to the Owner over the Renwil, vered mirrors.
12/08/22 16,455.00 1.72% $975,474.50
OWNER CONTROLLED
CONTINGENCY LEDGER
This is a credit change to the Contingency per RFl 151,
dated 12/08/2022,for the Owner request to change all
countertops in
Food Prep room 260 from Quartz to Stainless Steel.
12/16/22 5,330.00 0.56% $980,804.50
This is a cost change to the Contingency to fund the FKEC
fee worksheet for the electrical primary service.
01/10/23 (10,01432) -1.05% - $970,790.18
This is a cost change to the Contingency to fund the City of
Marathon Utilities Force Main worksheet fees.
,01/10/23 (27,6616 $943126.55
3) 2.89% _
This is a credit change to the Contingency for changes from
submittal 084113-1, dated 12/01/2022, to change the 1203
window from an insulgard ballistic window to a standard
YKK interior storefront window, and to change door 218
from a double door to a single door with a sidelite due to a
conflict between the corridor width and the required width
for an insulgard double door.
01/23/23 14,607.00 1.53% $957,733.55
This is a cost change to the Contingency for ASI 01, dated
11/28/2022,for:
-The changes to the primary electrical routing and
equipment for the building's power per FKEC
requirements, and
-The addition of the quick-connect equipment to add the
ability to connect a portable load bank.
11,511m 02/14/23 (65,712.00) -6.88% - $892,021.55
This is a cost change to the Contingency for RF1 154, dated
02/02/2023, to change doors 202 & 203 to Ambico ballistic
hollow metal (HM)frames since the specified Insulgard
HP500 ballistic door system required the doors to be
outswing, which conflicted with the hallways. Ambico
doors can accomoclate an inswing to match the floor plan
intent.
02/14/23 (870g00) -0.09% - $891,151.55
This is a cost change to the Contingency for RFl 115, dated
12/05/22,to expand the chase in room 219C and add
chases in rooms 254&
251 or the vertical storm piping drops from the roof drains
down to underneath the 1st floor slab.
02/14/23 (1,282 00) -0.13% $889,869.55
OWNER CONTROLLED
CONTINGENCY LEDGER
This is a cost change to the Contingency for RFl 111, dated
10/03/22, for updates to A-132 &A-133 clarifying quantity
and locations of
I PA bathroom accessories. 02/14/23 (1,50100) -0.16% $888,366.55
HIM
This is a cost change to the Contingency for RF1 164, dated
02/14/2023,to increase the depth of the clumpster
enclosure per revised sheets A-001 and A-030 tol meet the
clumpster size and clearance requirements. Dumpster
enclosure CMU walls that have already been constructed
will be removed,foundation will be extended to support
the increased depth, and the CMU walls will be re-
constructed,
(10,495M) -1.10% - $877,871.55
This is a credit change to the Contingency for RFl 173,
dated 01/19/2023, to eliminate the Masterseal 581
waterproofing noted in the
details for the clumpster enclosure.The clumpster
enclosure walls will have a standard stucco finish.
02/14/23 1,581.00 0.17% $879,452.55
MIN
This is a credit change to the Contingency for eliminating
the BP 05.01 Scope requirement to furnish and install two
(2) elevator pit access ladders,since the BP 14.01 Elevator
subcontractor will furnish and install their own ladders
which they have included,
03/07/23 1,390.00 0.15% $880,842.55
This is a cost change to the Contingency for the work
related to RFl 167, dated 01/03/2023, to install a 6" trench
drain system between the planters on the west elevation
of the building, and tie the trench drains into the site storm
system at Structures S-1 and S-3.This includes required
core drilling work to run the drain between the different
sections of the planters.
03/07/23 (15,077M) -1.58% $865,765.55
OWNER CONTROLLED
CONTINGENCY LEDGER
This is a cost change to the Contingency for RFl 133, dated
12/27/2022, to change multiple exterior walls at the
mechanical yard and generator room to CMU walls in lieu
of tilt panel walls due to constructibility issues with being
able to set the tilt panels with the roof beams and precast
joists in place.This includes adding stucco to these CMU
walls.
03/24/23 (14,381-00) 1.50% $851,384.55
-
This is a cost change to the Contingency for RF1 159 dated
03/14/2023 to increase the circuit breakers in panel ELDP
and increase the wire size for the elevator pumps based on
increased HP requirements per the manufacturer.
03/24/23 (720M) -0.08% - $850,664.55
MANI
This is a cost change to the Contingency for RFl 169, dated
01/16/2023, to provide an additional disconnect and point
of connection to the ACCU-3 condensing unit based on
electrical requirements provided by the manufacturer in
submittla 237313-1.2. There will now be (2) 60amp
disconnects and (1) 30amp disconnect for ACCU-3 in lieu of
(2) 100amp disconnects.
04/06/23 (4,475.00) -0.47% - $846,189.55
This is a cost change to the Contingency for RF1 158, dated
02/27/2023,to add 3 biometeric readers to doors 243,
25313, 277 for access control and to delete the camera in
Storage room 233.This includes all infrastructure, devices,
and licenses for the added readers and door hardware
changes to make these doors electrified.
04/06/23 (20,781-00) -2.17% $825,408.55
OWNER CONTROLLED
CONTINGENCY LEDGER
This is a cost change to the Contingency for RFI 194
Stairwell doors hardware and fire rating changes to meet
fire and
FEMA 361, dated 03/20/2023, to change the door
hardware specified for doors S102B and S103 per
manufacturer requirements in order for the doors to meet
both a FEMA 361 rating and a 2hr fire rating.
Separately, this RFI also updated all other stairwells doors
from 1hr to 2hr and all glazing in these stairwell doors from
45min to 90min rating.There is no cost associated with
these latter upgrades.
04/18/23 (5,87l ) =0.61% $819 533.55
lull IN
This is a cost change to the Contingency related to
Submittal 280537-1.2 to change the bi-directional antenna
from a Yagi antenna (model# BDA-YDA763869-14-1)to a
Westell panel antenna (model#CS03-777-999).This
change was recommended by the BDA vendor,and
reviewed and approved by Monroe County because the
panel antenna is tested and rated for a higher wind MPH
than the yagi antenna.
04/18/23 (1:b'!111�1 001111 lull
=0.17% $817,951.55
This is a cost change to the Contingency related to RFI 188,
dated 03/06/2023, to demo part of the retaining wall just
northwest of GL 9 to provide more turning radius
availability for when trucks or equipment drive up the
access ramp and need to turn left
k V 05/09/23 ( ,8 1.00) =0.40% $814110.55
This is a cost change to the Contingency related to RFI 199,
dated 05/09/2023,to extend multiple P1 and P9 walls to
the underside of the roof deck(framing, iso,and drywall
extended)that were originally called to terminate at the
ceiling.This change enhances sound transfer reduction
between corridors, building areas, and offices.
05/09/23 (5 ,1.1AOO) =8.38% $733,996.55
OWNER CONTROLLED
CONTINGENCY LEDGER
This is a cost change to the Contingency related to RFI 198,
dated 04/11/2023, to add beacon lights on the top of the
building per request from the Monroe County Building
Department.This includes eight (8) FAA-approved beacon
lights positioned at the building corners and along the roof
perimeter.
^ 05/09/23 (18,634 00) -1.95% $715 362.55
This is a cost change to the Contingency related to RFI 209,
dated 05/09/2023,to confirm the additional stucco and
Masterseal 581 waterproofing intended for the CMU walls
at the Outside Seating 263,Ground Level Lobbies 101&
102, and ground level electrical chases.This RFI also covers
documenting stucco CJ layout and the final sizes of the
electrical chase walls and required'MAT4 foundations to
encapsulate all electrical conduits from the Level 1 to the
site.
Cost previously being tracked for RFI 132 regarding the
chase walls size increasing is included/covered by this RFI
209 response and pricing.
Cost previously being tracked for RFI 200 regarding the
ground level lobbies wall types is included/covered by this
RFI 209 response and pricing.
n 05/11/23 (76,311-00) -7.99% $639,051.55
This is a cost change to the Contingency related to RFI 204,
dated 04/27/2023, to add a CIP parapet wall on top of RB-
48 to form the south parapet wall for the roof section over
11" the generator room 245. 05/12/237bSh.7u -0.19% $637211.55.1,M1111
This is a cost change to the Contingency related to RFI 193,
dated 03/27/2023,to add (2) additional data drops to each
of the consoles in Dispatch 235 per request from the
MCSO.This increases the drops from 8 to i10 at each
a console. g5/12/23 SN C3.CC -0.88% $628,803.55
This is a cost change to the Contingency related to RFI 189,
dated 03/20/2023, for the clarification that the
the two (2)water fountains, tagged E27 on the
Architectural sheets, are intented to be
the model Elkay EZWS-ERPBM28K, which are
recessed units with a bottle filler, not the Elkay LZSTL-8-C
tagged EWC-1 on the plumbing sheets and schedule.This
includes minor electrical changes for in wall rough in and
the addition of a chase wall at water fountain wall between
Restrooms 255 & 256.
^ 05/15/23 (11,867.00 -1.24% $616,936.55
OWNER CONTROLLED
CONTINGENCY LEDGER
This is a cost change to the Contingency related to
responses to Submittal 274100-1 and Submittal 274100-2.
Submittal 274100-1 response provided model changes for
mutiple AV equipment including speakers, antennas,
microphones, processors, amplifiers etc.
Submittal 274100-2 response changed the mini-PC
modules from HP to Lenovo models based on Monroe
County IT submittal review and preference.
05/18/23 (14,905.00) -1.56% - $602,031.55
This is a credit change to the Contingency related to RFI
178, dated 03/02/2023, to furnish and install a
RainFlo MiniGen03 Ozone Generator in lieu of the
Rainflo UVS-25 Filtration system for the 5,943 gallon
Rainflo water tank per the updated P-203 sheet. 05/19/23 1,749.00 0.18% $603,780.55
This is a cost change to the Contingency related to RFI 183,
dated 03/27/2023, updating the perimeter soffits and ACT
ceiling details in rooms ICC 219 and Dispatch 235, including
changing of light fixture layout, quantity and type, and also
updating the F2 cove lighting in Facility Restrooms 255 and
-256. 06/01/23 (13,142.80) -1.38% $590,637.75
This is a cost change to the Contingency related to RFI 197,
dated 04/28/2023, to change the TEF-1 grille to a FPA/NOA
rated louver since it is located in an exterior soffit.The TEF-
I fan is located above ceiling in room Security 202.
(1,210 00) -0.13% - $589,427.75
Project: Monroe County EOC(202011)
Subcontractor: B&I Subcontractors
Subcontractor tracking#:
Change(RFI#,ASI#,etc): GC RFI 197-TEF-1 Diffuser to Louver Replacement
Date: 5/4/2023
LABOR
Quantity Units Description 2Unit Cost of labor
6 Hours Journeyman-Louver Install $ 39.39 $ 236.34
2 Hours Journeyman-Diffuser Install(Credit) $ (39.39) $ (78.78)
2 Hours Project Manager $ 83.33 $ 166.66
Labor Subtotal $ 324.22
Labor Burden Percentage 32% $ 103.75
Labor Total $ 427.97
MATERIAL(SUPPLIER BACK-UP REQUIRED)
Quantity Units Description 2UD.it Cost of Material
1 Each Louver $ 700.00 $ 700.00
1 Each Diffuser(Credit) $ (75.00) $ (75.00)
Material subtotal $ 625.00
Material Sales Tax 7.50% $ 46.88
Material Total $ 67U8
i
Quantity Units Description unit Cost of E/S/U
Labor Total $ 427.97
Material total $ 67U8;
Subtotal $ " 1,099.85
Allowable CH&P 10% $ 109.98
GRAND TOTAL(no pennies) $ 1,210
Pending Change Order Page 1
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DATE: 5/03/23
TO: Marshall Quarles I\Aairsha��....QLi..a..!�k..e.2..(
.................................................................... .... .......
Jeffrey Whipplej ef........ ..... ............
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RE: Monroe County Emergency Operations Center
B&I PCO-07 GC RFI 197 -TEF-1 Diffuser to Louver Replacement
Patrick,
As requested, attached is the price for installing (1) Louver in lieu of a ceiling mounted diffuser as confirmed per
response to GC RFI 197.
The price for proposed change order is $1,206 as outlined in the attached detail cost breakdown sheets.
This proposal is valid for fourteen (14) days and is subject to escalation thereafter. This work will proceed only
after receipt of written approval of PCO.
B & I Contractors, Inc. requests an extension of (0) working day(s) to its contract to perform this change. We
respectfully exclude shift work, overtime labor, electrical, painting, cutting/patching and any other items
that are not mentioned in this proposal. Exclusions also include those listed in our original contract.
Please approve at your earliest convenience.
Sincerely,
Project Manager
B and I Contractors - PCO Backup
Project: Monroe County EOC VP PCO# 7
Item: GC RFI 197 - TEF-1 Diffuser to Louver Replacement Date prepared 5/3/2023
Description Of Costs TOTALS
1. Material Cost Total $625
Tax 7% 44
TOTAL MATERIAL $669
2. Labor Cost Total 4.0 Journeyman Hrs
0.0 Foreman Hrs
Journeyman Rate $52.00 $208
Foreman Rate $62.00 $0
Overtime Adjustment(0.5 for OT & 1.0 for Holidays) 0.00 5-0
TOTAL LABOR $208
3. Other Direct Costs $220
4. Direct Cost Total (sum of Items 1,2 & 3 above) $1,097
5. Subcontractors Total $0
6. OH & P Subcontractors 10% $0
7. OH & P Direct Costs 10% $110
8. Bonds and Insurance 0% $0
TOTAL PRICE OF CHANGE PROPOSAL 1,206
Extension to Contract Duration 0.0 Days
B and l
PCO Backup
Monroe County EOC Sheetmetal PCO # 7
Labor& Material Qty Units Unit Total Cost Unit Field
Cost Estimate Cost Material Field Labor
Material
12"x12" Louver 1 $700.00 6.00
$0.00 0.00
Credit $0.00 0.00
Diffuser 1 ($75 l:0) -2.00
$0.00 0.00
$0.00 0.00
$0.00 0.00
$0.00 0.00
$0.00 0.00
$0.00 0.00
$0.00 0.00
$0.00 0.00
$0.00 0.00
$0.00 0.00
$0.00 0.00
$0.00 0.00
$0.00 0.00
$0.00 0.00
$0.00 0.00
$0.00 0.00
$0.00 0.00
$0.00 0.00
$0.00 0.00
$0.00 0.00
$0.00 0.00
Renovation Factor(% of Labor) 0% $0.00 0.00
Elevated Work (Height of Installation) 0 ft $0.00 0% 0.00
Material Handling (% of Labor) 0% $0.00 0.00
Multistory Building (1% per Floor) 1 Floors $0.00 0% 0.00
Cleanup (8 hrs/wk per crew of 5) $0.00 0.00
Overtime Requirements (%) 0% $0.00 0.00
Foreman (% of Labor) 20% $0.00 0.00
Material Take Off(% of Labor) 0% $0.00 0.00
Material Ordering (% of Labor) 0% $0.00 0.00
Measurement(% of Labor) 0% $0.00 0.00
Testing & Inspection (% of Labor) 0% $0.00 0.00
Safety(% of Labor) 3.00% $0.00 0.00
Subtotal $625.00 4.00
Total $625.00 4.00
B and I
Direct Cost Backup
Monroe County EOC I PCO# 7
Other Direct Costs(Labor) Hours Labor Total
Rates
Project Manager 2 $110.00 $220
Su erintendant $86.00 $0
Shop Drawin s/As-Builts/Submittals $84.00 $0
Administrative-Clerical/Filing $65.00 $0
Total (labor) $220
Other Direct Costs Equipment Rental Rate Estimate Total
(Daily/Weekly/Monthly) Usage
Office Trailer $ 400 Month $0
Connex/Stora a Trailer $ 150 Month $0
Mini-Excavator Small - $350/D-$850/Wk-$1800/Mth $ 850 Week $0
Excavator/Trackhoe- $700/D-$1700/Wk-$4000/Mth $ 1,700 Week $0
Compactor- $165/D-$350/Wk-$850/Mth $ 350 Week $0
Boom/Platform Lift -20'- $350/D-$800/Wk-$1700/Mth $ 800 Week $0
Lull-5K- $500/D-$1000/Wk-$2200/Mth $ 1,000 Week $0
Lull- 10K- $800/D-$1800/Wk-$4000/Mth $ 1,800 Week $0
Welding Machine- $125/D-$255/Wk-$550/Mth $ 255 Week $0
Scaffold $ 75 Week $0
Electric Scissor Lift-20'- $190/D-$350/Wk-$490/Mth $ 350 Week $0
Electric Scissor Lift-40'- $450/D-$875/Wk-$1400/Mth $ 875 Week $0
Demo Saw $ 145 Week $0
Jack Hammer $ 175 Week $0
Cutting Torch Rig $ 35 Week $0
Generator 20KW- $340/D-$650/Wk-$1600/Mth $ 650 Week $0
Generator 40KW- $425/D-$800/Wk-$2200/Mth $ 800 Week $0
Trash Pum --3" $ 250 Week $0
Trash Pum --6" $ 450 Week $0
Core Drill Does not include bits $ 200 Week $0
7% Sales Tax $0
Total (Equip Rental) $0
Other Direct Costs -Miscellaneous Expenses Rate Estimate Total
Usage
Fuel (Equipment) $0.00
Blue Prints/Plan Copying
Travel and Lodging $125.00 days $0.00
Per Diem $35.00 days $0.00
Deliver Truck/Driver $3.50 miles $0.00
Warrant 3%of Material &Labor 3% $0.00
Telephone $0.00
Small Tools and Consumables 2%of Labor 2% $0.00
Trash Removal $0.00
Start U %of Mat'I &Labor Service Tech 3% $0.00
Total Total (Misc.)l $0.00
Other Direct Costs Total(Line 3 on Summary) $220.00
Ramon Orge
Subject: FW: 3879 - Monroe County EOC - Louver install in lieu of exterior soffit mounted
Diffuser
Attachments: MONROE EOC 44833 - SOFFIT LOUVER- Submittal.pdf; 21052610 (2).pdf
From: Paul Boudreaux<paul@cam-hvac.com>
Sent:Thursday, March 16, 2023 6:32 PM
To: Ramon Orge<rorge@bandiflorida.com>
Cc: Crosby Boudreaux<crosby@cam-hvac.com>; Dainiel Avila <davila@bandiflorida.com>; Diego Concepcion
<DConcepcion@bandiflorida.com>
Subject: RE: 3879 - Monroe County EOC- Louver install in lieu of exterior soffit mounted Diffuser
Please see attached
GREENHECK
[1] MIAMI-DADE NOA/AMCA 550 LOUVER W/KYNAR FINISH
[1] TOTAL: $700.00
10-Week Lead Time ARO
Ground freight included [3-5 days from WI]. Please add tax.
Regards,
Paul T. Boudreaux, P.E.
President
A; WA,CJ&M
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Commercial Air Management, Inc.
3590 Old Metro Parkway
Fort Myers, FL 33916
239-277-0029 Office
239-277-9038 Fax
239-872-4199 Mobile
Greenheck FAST PASS
eiir Illf° iur; uirmrmliii wuirmrm
10 Day fixed lead times on select Life Safety Dampers!
See ouir Ilatest ad.
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Ajax Building Company, LLC Project:202011 Monroe County FL Keys Marathon
109 Commerce Blvd Airport NAUB EOC
Oldsmar, Florida 34677 7280 Overseas Highway
P: +18137923900 Marathon, Florida 33050
RFI #Con-197: TEF-1 Diffuser Replacement
Status Closed on 04/28/23
To Devon Ayers(K2M Design) From Jeffrey Whipple(Ajax Building Company, LLC)
Mickey Pruitt(Architects Design Group) 424 SW 7th Terrace
Gainesville, Florida 32601
Date Initiated Mar 30,2023 Due Date Apr 4,2023
Location Project Stage Course of Construction
Cost Impact TBD Schedule Impact TBD
Spec Section Cost Code
Drawing Number M-112 Reference
Linked Drawings
Received From Diego Concepcion(B&I Contractors, Inc.)
Copies To Giselle Albisu(TLC Engineering Solutions(Jax)), Devon Ayers(K2M Design), Frank Dittrick(TLC Engineering Solutions(Jax)),
Victor Carrasco(TLC Engineering Solutions(Jax)), Kristina Connelly(Cardno), Erick Gonzalez(TLC Engineering Solutions(Jax))
, Nathy Grullon(Architects Design Group), Donald Harcrow(Ajax Building Company, LLC), Piyush Jain(Thornton Tomasetti),
Cary Knight(Monroe County),Travis Mauldin(Ajax Building Company, LLC),Juan Perez(TLC Engineering Solutions(Jax)),
Mickey Pruitt(Architects Design Group), Marshall Quarles(Ajax Building Company, LLC), Banistka Rodriguez(Architects Design
Group),Jordan Salinger(Monroe County), Denise Saltzman(TLC Engineering Solutions(Jax)),Steven Sanders(Monroe
County),Tyler Storm(Thornton Tomasetti), Scot Stuart(Cardno), Daniel Taylor(Architects Design Group), Cary Vick(Monroe
County), Derek Wassink(Thornton Tomasetti),Jeffrey Whipple(Ajax Building Company, LLC)
Activity
Question Question from Jeffrey Whipple Ajax Building Company,LLC on Thursday,Mar 30, 2023 at 02:54 PM EDT
Sheet M-112 shows diffuser TEF-1 to be located in the exterior soffit. Per Florida Building Code 501.3.2 Exhaust Opening
Protection, this must be a Louver with an approved NOA. Please see attached louver we are proposing to substitute and
confirm acceptance.
Attachments
I...ouver to Replace Tl::.::1:� 1 I::)Ilffusor I...ocated!in Soffit.pdf
Official Response Response from Mickey Pruitt Architects Design Group on Friday,Apr 28, 2023 at 09:31 AM EDT
See ADG response attached.
Attachments
AI::)G Response :Rl::�ll#197.pdf
Ajax Building Company, LLC Page 1 of 1 Printed On:Apr 28,2023 09:35 AM EDT
AMAjax Building Company, LLC Project:202011 Monroe County FL Keys Marathon
109 Commerce Blvd Airport NAUB EOC
Oldsmar, Florida 34677 7280 Overseas Highway
P: +18137923900 Marathon, Florida 33050
RFI #Con-197: TEF-1 Diffuser Replacement
Status Open
To Mickey Pruitt(Architects Design Group) From Jeffrey Whipple(Ajax Building Company, LLC)
Devon Ayers(K2M Design) 424 SW 7th Terrace
Gainesville, Florida 32601
Date Initiated Mar 30,2023 Due Date Apr 4,2023
Location Project Stage Course of Construction
Cost Impact TBD Schedule Impact TBD
Spec Section Cost Code
Drawing Number M-112 Reference
Linked Drawings
Received From Diego Concepcion(B&I Contractors, Inc.)
Copies To Giselle Albisu(TLC Engineering Solutions(Jax)), Devon Ayers(K2M Design), Frank Dittrick(TLC Engineering Solutions(Jax)),
Victor Carrasco(TLC Engineering Solutions(Jax)), Kristina Connelly(Cardno), Erick Gonzalez(TLC Engineering Solutions(Jax))
, Nathy Grullon(Architects Design Group), Donald Harcrow(Ajax Building Company, LLC), Piyush Jain(Thornton Tomasetti),
Cary Knight(Monroe County),Travis Mauldin(Ajax Building Company, LLC),Juan Perez(TLC Engineering Solutions(Jax)),
Mickey Pruitt(Architects Design Group), Marshall Quarles(Ajax Building Company, LLC), Banistka Rodriguez(Architects Design
Group),Jordan Salinger(Monroe County), Denise Saltzman(TLC Engineering Solutions(Jax)),Steven Sanders(Monroe
County),Tyler Storm(Thornton Tomasetti), Scot Stuart(Cardno), Daniel Taylor(Architects Design Group), Cary Vick(Monroe
County), Derek Wassink(Thornton Tomasetti),Jeffrey Whipple(Ajax Building Company, LLC)
Activity
Question Question from Jeffrey Whipple Ajax Building Company,LLC on Thursday,Mar 30, 2023 at 02:54 PM EDT
Sheet M-112 shows diffuser TEF-1 to be located in the exterior soffit. Per Florida Building Code 501.3.2 Exhaust Opening
Protection, this must be a Louver with an approved NOA. Please see attached louver we are proposing to substitute and
confirm acceptance.
Attachments
I...ouver to Replace Tl::.::1:� 1 I::)Ilffusor I...ocaterl!in Sofflt.prlf
Awaiting an Official Response
Sdbsbtute confirinieddor s6ecbon douded Our dhaift
Ajax Building Company, LLC Page 1 of 1 Printed On:Apr 12,2023 08:05 AM EDT
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LMGREENHECK Job:
Date: 03/16/2023
ob: MONROE EOC 44833
Building Value in Air. Mark: SOFFIT LOUVER
Model: EVH-501 D
EVH-501 D 5 in. Frame, Wind-driven Rain, Vertical Blade
APPLICATION & DESIGN
EVH-501 D is a Florida Product Approved and Miami-Dade Qualified stationary vertical blade wind driven rain extruded aluminum louver designed to
protect air intake and exhaust openings in building exterior walls.EVH-501 D is tested in accordance with AMCA 500-L Air Performance, Water
Penetration and Wind Driven Rain. EVH-501 D is tested in accordance with AMCA 540 Test Method for Louvers Impacted by Wind Borne Debris(Basic
Protection, Missile Level D and Enhanced Protection, Missile Level E). EVH-501 D is tested in accordance with AMCA 550 Test Method for High Velocity
Wind Driven Rain Resistant Louvers. EVH-501 D is licensed to bear the AMCA seal allowing design professionals to select and apply with
confidence.EVH-501 D is tested and qualified per the following Florida test protocols: TAS 201 (Large Missile Impact), TAS 202 (Uniform Static Air
Pressure) and TAS 203 (Cyclic Wind Loading). Per Miami-Dade EVH-501 D may be installed in locations where the room behind the louver is NOT
designed to drain water penetrating into the room or the room will house non-water resistant or water proof equipment components or supplies.
Florida Product Approval Number: FL19277
Miami-Dade NOA Number: 21-0626.10
PRODUCT DETAILS
Frame: 5 in.x 0.081 in. Frame Thickness
Frame Type: Flanged, 1.5 in., Exterior
Blades: 0.06 in. Fixed Blade Thickness Internal View
Material: Aluminum
Sizing: Rough Opening
Shape: Rectangular
Construction: Mechanically Fastened
Impact Qualified: Enhanced Lev E
OPTIONS &ACCESSORIES
Finish: Painted
Finish Performance: AAMA 2605
Coating Type: 2Ct 70%Kynar/l00%Fluoropolymer
Color: Standard TBS
Bird Screen: 0.75 in.x 0.05 in., Flat Expanded Aluminum, Internal,
Match Louver Finish
Mounting: Continuous Angles
Union Label: No Preference
Warranty: 1 year Standard Product Warranty
10 year Standard Finish Warranty
Width and height furnished approximately 0.75 under size.
SUMMARY
24 1 1 24 24 ,,,,,,,,, 1.70 45.2 1 1 1 9,999
Total Louver Qty: 1 Total Weight(lb): 22 Louver Area(ft2): 4
Total Ship Sect.: 1
—Weight shown is an estimate only based on the default base product configuration without options or accessories.
The maximum design wind load is 130 PSF.Please refer to the product data submittal information for installation instructions.Any additional structural reinforcing members or materials not
otherwise shown as'By Greenheck"shall be considered by others.Unless indicated otherwise the following are NOT included in the quote provided:structural steel,anchors into surrounding
substrate or structure,shims,backer rod,sealant,dissimilar material isolation,field measuring,installation,flashing,trim,enclosures,blankoff panels,mullion covers,hinged frames,removable
subframes,custom bird/insect screen,3-coat,metallic and/or exotic paint finishes,bituminous paints,taxes,PE stamped structural calculations or job specific engineered submittal drawings.
Options and accessories including,but not limited to,screens,filter racks,louver doors,and blankoff panels are not subject to structural analysis unless indicated otherwise by Greenheck.
Y:\C A M\FACTORIES\GREENHECK\PROJECTS\2020-22 GFC JOBS\MONROE EOC 44833.gfcj
CAPS 4.40.1103 Generated by:paul@cam-hvac.com Page 1 of 1
LMGREENHECK
Building Value in Air.
LOUVER FINISHES 8 COLORS
Standard Colors
Greenheck offers 27 standard colors available in AAMA 2605 compliant coatings(70%Kynar PVDF/100%Fluoropolymer FEVE),AAMA 2604
compliant coatings(50%Kynar/Acroflur)or AAMA 2603 compliant coatings(Baked Enamel).
Bone White GF102 Ivory 031 Ascot White GF120
Dover White AL202 Cambridge White GF110 Herring Bone GF107
Hampton Brown GF105 Spart.n era..: vr1 13 Classic Bronze GF108
Statuary Bronze AL221 Dove Gray AL213 Stone Gray GF103
MEMEEMIN
MONSOON slim
Charcoal AL214 Flat Black 044 Gloss Black 045
NONE=
mmm IN= 111M
Coronado Red GF121 r:..cam ..217 Hartford Green AL208
L]IGREENHECK
Building Value in Air.
LOUVER FINISHES & COLORS
Mica Colors
Greenheck offers six standard Mica colors available in AAMA 2605 compliant coatings(70%Kynar PVDF/100%Fluoropolymer FEVE). Mica colors are
formulated to reproduce the low-gloss metallic luster of anodized aluminum in a wider range of dynamic colors.These colors offer many performance
advantages over conventional anodic finishes including longer warranty duration,superior resistance to salt spray,greater color uniformity and better
chemical resistance.Additionally, Mica coatings are easier to repair and touch-up than conventional anodic finishes.Organic micas are comprised of
ntutmir id e gent„ arhig ly resistant to harmful environmental effects.
Clear Anodize Mica GF209 right Silver AL222 Sterling GF201
ti},9 yi h
Gun Barrel AL239 Dark Bronze AL238 Asti AL236
The samples incorporated in this presentation are as close to production materials as color reproduction technology allows.Color samples of metal coupons are available upon request.
Custom color matching is available upon request.Consult your Greenheck representative for additional cost associated with custom colors.
�MIAMI- MIAMI-DADECOUNTY
PRODUCTCON,rROL SECTION
11805 S W 26 Streel, Room 208
1')EPA141'MEN'I'O1' ]IEGI,ILA'1'0111'AND ECONOMIC RESOURCES(RER) Miami, Florida 33175-2474
ROARDANDCODE ADMINISTRATION DIVISION T(786)315-2590 F(786)315-2599
NOTICE OF ACCEPTANCE (NOA)
Greenheck Fan Corporation
I 110 Greenheck Drive(P,O Box 410)
Schofield,WI 54476
Scom
Th is NOA is being issued under(lie applicable rules and regulations governing the use of construction
materials. The documentation SUbinitted has been reviewed and accepted by Mianii-Dade County RER-
Product Control Section to the used in Miarni Dade COUnty and other areas where a llo ed by the Authority
Having Jurisdiction(Al 1.1).
This NOA shall not be valid after the expiration date stated below,The Miarni-Dade County Product Control
Section(in Mianii Dade County)and/or(lie A 111 (in areas other than Mianii Dade County)reserve the right to
have this product or niaterial tested for quality assurance purposes.11.'this product or material fails to perforni
in the accepted nianner, the manti facturer will inctir[lie expense Of such testing and the AHJ may ininiediately
revoke, modify,or suspend the use Of Such product or inaterial within their,jUrisd iction. RER. reserves the
right to revoke this acceptance al"it is determined by Miani i-Dade County Product.(''I
ontrol Section that this
product or material fails to tricet the req uirenients of the applicable building code.
This product is approved as described herein and has been desiLpied to coniply with the Florida Building
Code, including the High Velocity Hurricane Zone.
DES,CRI PTION: Model EVI-1-5.01 D Aluminum Louver
APPROVAL DOCUMENT: Drawing'No. LVUl-501 D,titled "EV11-501 D", sheets I through 9 or9,dated
04/01/2015,prepared by[lie rnanuftiCtUrer, signed and scaled by Chander P. Nangia,P.E.,hearing the Miami-
Dade County Product Control revision stanip with the NOA nuniber and expiration date by the Mianri-Dade
County Product Control See tion.
MIS SI LE IM PACT RATING: La rge and Small Missile I nipact Resistant
LA BE Ll NG: A permanent label with the nianU RICtUrer's narne or logo,Schofield, W1 or Fran k Fort, KY,
niodel/series,and following staterneriv. "Miami-Dade County Product Control Approved", is to,be located on
each unit.
RENEWAL of this NOA shall be considered alder a renewal application has been filedand there has been
no change in the applicable building code negatively affecting the perfortnanceofthis prodUCt.
TERMINATION of this NOAwill occur alter the expiration date or if there hams been a revision or change
in the inaterials, use,and/or nianufacturcof the product or process. Misuscol.'this NO.A as an endorsement of
any product,for sales,advertising or any otherpUrposes sliall autornatically[erminate this NOA.Failure to
coniplywith any section of this NOA shall be cause for terininatio'n and rernoval of NOA.
ADVERTlSEMT,'NT:"The NOA nuniberpreceded by the words Mianii-Dade COL111ty, Florida,and followed
by the expiration date rnay be displayed in advertising literature. if any portion of the NOA is displayed,then
it shall be done in its entirety.
INSPECTION: A copy of this entire NOA shall be provided to the user by the manufacturer or its
distributors and shall be available for inspection at the job site at the request of the Building Official.
This NOA revises NOA#20-0602.02,and consists,of this page, I and evidence pages E-1,E-2 and E-3,as
well as,approval document mentioned above.
The stibrnitted documentation was reviewed by Ishacl 1.Chanda,P.E.
=MIAMIRDADE CO NOA No. 21-0526,.10
Expiration Date: August 6,2025
;L ' Approvall Date: August 12,2021
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