08th Change Order 04/30/2024 BOARD OF COUNTY COMMISSIONERS
County of Monroe � � .� Mayor Holly Merrill Raschein,District 5
The Florida Keys Mayor Pro Tem James K.Scholl,District 3
Craig Cates,District 1
Michelle Lincoln,District 2
David Rice,District 4
Memorandum
DATE: 04/26/2024
TO: BOCC
Digitally signed by Kevin
FROM: Kevin G. Wilson P.E. < - �<._._ Date:Wilson
.04
� � Date:2024.04.26
13:28:15-04'00'
SUBJECT: Proposed Change Order to be Approved
Attached is proposed Change Order Memo #8 for the Higgs Beach Restroom Replacement project. This
change order increases the final contract sum by$738.13. The substantial completion date is
unchanged.
Monroe County Ordinance 027-1998 and subsequent amendments provide authority for the
Administrator to approve change orders within specified limits after providing Board of County
Commissioners with at least 24 hours to review them and pose any questions or objections that they
may have.
It is the Administrator's intent to approve the attached change order under that authority after the 24-
hour BOCC notification time.
MONROEOCR MANAGEMENT
CHANGECONTRACT ORDER
PROJECT TITLE:
HIG r BEACH RESTROOMS REPLACEMENT H ORDER NO: 08
INITIATION DATE: 0411512024
CONTRACT DATE: 0411912023
TOCONTRACTOR:
Barracuda Builders of Key West, Inc.
5551 3rd Avenue
Key West, FL 33040
T.he Contract is changed as fcallows:
The original (Ccnlraac't Sung) ( Uaar'ant�eed M,,,,ixiraaurn Price).... .,...... $1,26 a,390,00
Net Change by previ rrsiy awst rarized Change Orders. . .......... .. .... . .......................... $ 36,331.92
The (�q, nwtr�a t anu (t uararateerd taxirrrurn Price) pricarto this Change carder Was...,... �1,298,135.51
The (Crantract Sum) (a uarrarileed Maximum Price) Wilil be (increased) (decreased)
(Unchanged) by this Change Carder,... $ 738.13,
The new (Contract Surn)m(C3uaaranteed Maximum Price) including this Change Order is, $1,298.87164
The Contract.Time Will be (Increased) (decreased) 4.rurT�N3�Nt�pd) by. ............... 0 days
The date of Substantial Completion as of the date of this Change Order is ,. .............. 05/17/202
Detailed description of change order and justification:
Gutters added to alleviate slippery ramps, at front and rear of building, concrete and .splash biocks added at
gutters to avoid sand Wash-cut frown drainage, Frrnergency vlsoC Charge from part-o-let pump out service for
mass of oil durrapied in port-c-1,ets, Alternate ftood parcels approved Which cost less, ship free, and Weigh
less. Bond increase cost for Contract Change Orders, TP holders changed to avoid flat surfaces in stalls
and sanitrary,trash tans, With sloped t:r:ap':as; added,
Chan e order is .06% of rartr2dra<al ccanfracC farnrr, ����raq��
Not vralld until sli ned by Owner, Architect if applicable'), and Contractor
ARCHITECT:CT: DCttuil'd ��)6t a 4/23"' �~ .�.....
Bender Asscp,dnates Architects, P A. www
l Date.__
CONTRACTOR,
Baarra, .da Builders of Key West, Inc.. fate
Digitally signed by Cary
Vick
I EPAt TMENT aI CT \/Cary �/ ic Date:2024.04.23 4/23/24
On behalf(of Date
Project Management
Digitally signed by Kevin G.Wilson,
P.E.
COUNTY/ASSISTANT AD I I TRAT R: Date:2024.04.30 09:32:21-04'00'
Roman Castesi _ ..�...__...........__ Date
.�_.,
Kevin Wilson
Change Order Attachment per Ordinance No. 024-2015
• Change Order was not included in the original contract specifications. Yes ® No ❑
If Yes, explanation:
Gutters added to alleviate slippery and stained ramps from front and rear of building, concrete and splash
blocks added at gutters to avoid sand wash-out around foundation from drainage. Emergency visit charge
from port-o-let pump out service for mass of oil dumped in port-o-lets overnight. Alternate flood panels
approved which cost less, ship free, and weigh less. Bond increase cost for Contract Change Orders. Bond
increase cost for Contract Change Orders. TP holders changed to avoid flat services in stalls and sanitary
trash cans added.
• Change Order was included in the original specifications. Yes ❑ No
If Yes, explanation of increase in price:
• Change Order exceeds $50,000 or 5% of contract price (whichever is greater). Yes ❑ No
If Yes, explanation as to why it is not subject for a calling for bids:
• Project architect approves the change order. Yes ® No ❑
If no, explanation of why:
• 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:
BARRACUDA
da of
CG 560III131111IrIId Ave., Key West, FL( C
33040
4% B U I L D E R S State of Florida License CGC1521253
OF KEY WEST,INC. Office: (305) 396-7752
Fax: (305) 396-7832
COVER LETTER
To: Monroe County Project Management Date: April 5, 2024
Attn: Wendy Carter Proposal #: 8
Email: Carter-wendy@monroecounty-fl.gov Project: Higgs Beach Restrooms
Phone: 305-292-4416 Gutters, Flood Panels & Bond
Wendy,
Please find attached our change order proposal as requested for the Gutters/Downspouts, Credit for
the FRA Flood Panels and Additional Bond Costs for the Higgs Beach Restroom Project. Please
review these items and let us know if there are any questions or comments at this time.
Respectfully,
Bryan Wofsey
qSOAIIVVAI��I��i��1���Bu U I J "�f � E tR
VAA "
Or KFY WF.ST,INC.
Barracuda Builders of Key West, Inc.
Proposal page 1 of 2 Higgs Beach Restroom Replacement-Flood Panel Credit
CHANGE ORDER PROPOSAL
To: Monroe County Project Management Date: April 5, 2024
Attn: Wendy Carter Proposal #: 8
Email: Carter-wendy@monroecounty-fl.gov Project: Higgs Beach Restroom
Phone: 305-292-4416 Gutters, Flood Panels & Bond
.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
II'lairracu Ha III3u'iiI dears of IlKey West, '1iric is pleased to quote the sum of $1,799 79 to provide all supervision,
labor, materials, tools, equipment, and cleanup for the above referenced project.
As per Monroe County Project Managements request; the following is a breakdown of the scope of work included
in this proposal:
Gutters, Flood Panels & Bond
112 Linear Feet of K-Style White Aluminum Gutters including Downspouts (SUb9 tn brac"t tlr) $2,600.00
Port-o-let Emergency Service due to Grease BE Biohazardous Waste(Not including Sales Tax) $375.00
5% General Contractor Mark Up $148.75
$28.13 IGullr�l;lr rgL v ql rd�u r r
7.5% Sales Tax for Port-o-let EmergencyService
4,000 psi Sakrete: 8 bags x$6.62/bag $52 96 re aLed gLni
2x6x12' Formwork: 2 x$11.76/each $23.52
Splash Blocks: 4 x$5.97/each $23.88
#6 Rebar: 4 locations x2 bars/pad x28" long x1.506#/ft. x$1.10/# Seff Ipeirfoirimed iteirns $30 92
Epoxy: 1 tube x$25.98/each $25 98
Nails/Screws: lump sum $20.00
Labor to Form/Pour Concrete Pads: 2M x 8hrs x$50/hr $800.00
Labor to Install Splash Blocks: 1M x 2hrs x$50/hr $100.00
10% Self Perform Mark Up on $1,077.26 $107.73
7.5% Sales Tax for$177.26 Materials $13.29
Credit for NFP Flood Logs including Freight -$29,627.00
Credit Labor Costs to Off-Load, Install and Store Panels (3M x 8 days x 8hrs x$50/hr) -$9,600.00
Credit for Bits, Fasteners and Miscellaneous Materials -$500.00
Total Costs for NFP Flood Logs -$39,727.00
FRA Flood Panels including Materials, Freight and Installation $35,817.12
Total Credit to provide FRA Flood Panels in lieu of the NFP Flood Logs -$3,909.88
4% Payment and Performance Bond Cost for Proposed Change Order Amount of$440.28 $17.61
Reimburse Additional Bond Premium for Prior Change Orders $1,308.90
TOTAL CHANGE ORDER AMOUNT............................................................................... $1,766.79
Contract Time Extension: Above Scope of Work Will Not Effect Contract Time.
Acce ted b Authorized Signer) Y Y
P,iIesunheiriit
B U III LSD E D 3
OF KEY WEST,INC.
Date Date
.............................................................................................................................................................................................
Date
Barracuda Builders of Key West,Inc.
Proposal page 2 of 2 Higgs Beach Restroom Replacement-Flood Panel Credit
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K E Y WEST FLOWDA(US),3,31940 KEY WEST,F LOR DA W51, '35C40
P1.10NIF'.:+1 M5-396.77 52
DATE: CLERK #
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DESCWp,n0N MIX TAX%
RATE PRIC
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375M 315,401,000 PLOWDAS ALE STAXKEY S $14M.13
MIME XYP?414K7,MC,RKAMOCASTS. VJE&T 28,13
EQUIPMENT ONSITE SUBTOTAL, 375,00
cr-ooiW TAXES QN1375,00 $22,,50
CF-00141 TAX.F-Si ON 5 375,0101
cr-00192 TOTAL S 101 031,13
CT-00013
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CT-499,
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0140 YOU RCME,08ER 1`0 INCLUDE THE NVOICE NUMBER ONVOUR CRE00
Thie customer ds 1`105101 isbe for the N.osl of lbe repair or replace,aient of th,e !leased egopmeirn due to any derma, ez
occurring durm:g the caurse of ow customers 1iease of:the equipmefTt, This �ndudes loss of equipment djue to theft,gross
negligence,m1suse, andloi Abuse,ordinary Wear and,tear experted.
Thanic you for your busilless�
Mount Rcryal NJ 080E1 Q�uot Date 31 /202
�irr� � �r'r,�� 1,�r"�ar�" "���J
Phone:15PGJ 5,07-815,P p�
Prnje a OamnMles,.36 -i Iiggs,,rleatirh TJ;cn,woo
Barracuda,Builders dlers Rr'rrrarrada t 01'der
1GDTJ Ada nt]c l di 1iTrU Atllintkr Fdhu+rl
Key West FL 33040 Vey West FI. 3,3040
Varked,States Unifted States
Ei �Il r6 Item Descilptlon WJn�.) IN LI�nj F l y rd
I penInIJ `1 NFP .Flood Panel Flood Etig 1i, ntri �° "�.��'qC J ��d 14 E4 �E4 1 El„l Fr ,0�E
1l05W 94.5 SO F
VO/PRIMED STEEL WALL SUPPOR,"T
PLATES,
ELrlt'1DITdON' LttCrlCRE"TE FILLED
CiAU
T°d"lured Ling
R" �rTah•tl°l°,F"d
I L 5(J0 T Removable
T FIaoa !P13 Lo - S Wall AddIdon
88'MPK25 PRIM,EI TEEIL ENDED
PLATE POR J05W UPP R"d"
T Ord rp')Arn Steel
T;'avefir antd.3/411 boots
Open I n NFP .Flotntd Ptariel h°ltnod Lrarg Bern n 3E &1 ' 1 1, ��S R'� ,Q,
f�,0._ . 7.Ew".Jr 'VVIJOS �31.5 Sr
REMOVABLE
W/PRIMED STEEL WALk.."°imUPP K
PLATES
EO1w D111Elhal FO,NCRETE FILLED
FML.l
7 Flood
, Lo
T°-JarL•t
5ETW11 1.151P RT Removable
T"Fl d Wor Wall ArdkIo n�
RR" X.25 PRIMED STEEL EMBED
P1 4"1 E I° 10$W Y�PPO 'T
Subtotal i $26,460..00
Freight 1 1,1 Jo�0 I
Estimated Sales"Tax 2,0 r"�00
TOTAL Ml ' .
Quote includes:
Es dmated IFrc4ght( dLIM l"re^ght will the calculated and rtmargod to Buyer at time of shipment)
Flood Log systemas listed alxpoe
Quote Fxtl dav b
l"rr�e 1Taa�adi7p r�rtaaa�n n.�a°ro tir:ati�,
k u�tril.in�udrwair
PE mSeryMed Cost)
PE Scta,lewl rlmup Di,a"N,i ngs prow dloladun of wad'udifVr'+nal cost)
Pernik:aw]P10TuIk 7r.naS
U nlrw1lrq,, awi"k0gly
flooidproofing,corn thanks, tt For your busirtesM I Ladto
Fit)tidprutcr irmtd CDn"r Quote., QUOFP1677
H) Msd gar rrttr ra Rdad
Mount Royal NJ0 061
7 Eanaid adrmt: wdaaMt �ucff�rrafdr'ua.l t [rp
Ciftoirue;C f 15b7-01865 0,uote�Ex IBr`ess "l y :
Projv,ct Qnrr_ates;8842 .,IEdwwggs Bear dm iRe atw own
y pEC O A dwrimrtac MCI
Key West FL 330401
ter°art�tf�st�rtsms
L'oCiaon
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Man
y Vestlkwle,,' "r`H R -Road F>arrO shpost ends aruT27Tipmazi header 156 01 I S14A06.00,
opening
Mrdc Door FRA- F°IrrO d Panel '19 94 t M,�g'1M.CgMr
mWd ATInew Driswhigr; 1,t gd tdt�
E;rrrgmrrpier Calci,ilationsd Ea° Cydr
drasd�dl�tl�,mr � � tE� tatdd'r
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Subtatiall $31,78200
Fi`wght 1d rNtg.tltg
,stirrrrrt, d same IfIx ' 2„2 t
TOTAL SWIM
IM
agate Includes,
Esc irwaaulicit Pre ght(Ai: ,w:rd HIM win be w a9la.ralativ l airad charged to M.duydear at ildme Arai sln'mprarasrrtj
C'rrwrraawd Am tax
MA HoM Mid ary^gmm w sCasr-rMr id'xridrwavr4
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9M d;rdrm;aaw FM WhM I rt rw,7ke d an taaiudwrmar al$E 1 M MCI hc,chaarnkwzd
Quote Exctudes:
Croy°Clnrodprraoffiadt Ce rlMacrar,a°
Pu.wrXta°nrmarE«<m:wSaidadaldsoards
Flor arqit"road 1,,wrindr fees
Legg Tiaras. 10-12 weeks'for pir,cpchitt cni foHovAng approval of sdtrip t,9jr`L7t ot, 2-4 weeks for sualN ftttais
Tenns and Candkions-R Mr to Page
lrrlid a,to w"knowledge undernandng of mrms and ccrN7Mar ni w...,�.
Cumorner Spanxt to agme to Fwirice rtcf t Mars ..�.....
PHrrti d ainie: ��.., m ,. .-_- dtg :._ w.._ ..,. �................... ...b
Crrrrnpany Narrie .N,,_ .... itt m......... ........ _
Flloodprrro inn coni thanks you fair your business! w of 2
Evergreen Insurance Agency INVOICE I'lage, I M I
12. ...
�bY�ll47a,mgw�rays t
...� ... . ..,
Barracuda u BuOder , rat Key West, Mc � m
. ..
Amount Due
dr:1iflonial r( r°nh.p 's for k1liggs Beach Restroami Rep acemenl IPi-pl ct 10 ,018.90
BARRACUDA
da of
CG 560III131111IrIId Ave., Key West, FL( C
33040
4% B U I L D E R S State of Florida License CGC1521253
OF KEY WEST,INC. Office: (305) 396-7752
Fax: (305) 396-7832
COVER LETTER
To: Monroe County Project Management Date: April 19, 2024
Attn: Wendy Carter Proposal #: 9
Email: Carter-wendy@monroecounty-fl.gov Project: Higgs Beach Restrooms
Phone: 305-292-4416 Credit for TP Dispenser
Wendy,
Please find attached our deductive change order proposal as requested for the revised Toilet Paper
Dispenser and the Sanitary Napkin Receptacles requested for the Higgs Beach Restroom Project.
Please review these items and let us know if there are any questions or comments at this time.
Respectfully,
Bryan Wofsey
qSOAIIVVAI��I��i��1���Bu U I J "�f � E tR
VAA "
Or KFY WF.ST,INC.
Barracuda Builders of Key West, Inc.
Proposal page 1 of 2 Higgs Beach Restroom Replacement-Revised TP Dispenser
DEDUCTIVE CHANGE ORDER PROPOSAL
To: Monroe County Project Management Date: April 19, 2024
Attn: Wendy Carter Proposal #: 9
Email: Carter-wendy@monroecounty-fl.gov Project: Higgs Beach Restroom
Phone: 305-292-4416 Credit for Toilet Paper Dispenser
.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
13airracu8a III3u'iilllldeirs of IlKey West, 'I'ii c is pleased to quote the credit of $1.,828 65 to provide all supervision,
labor, materials, tools, equipment, and cleanup for the above referenced project.
As per Monroe County Project Managements request; the following is a breakdown of the scope of work included
in this proposal:
Credit for Toilet Paper Dispenser
(8) Bobrick B-2890 Single Jumbo Roll Surface Mounted Toilet Tissue Dispenser $754.46
(6) Hospeco HOSNDIE Sanitary Napkin Receptacle including Liners $764.33
#8 x 1"Type 316 Stainless Steel Screws (Box of 30) $5.98
3/16"x 1-3/4"Tpe 416 Stainless Steel Concrete Anchor(8-Pack) $10.42
Material Total (excluding Sales Tax) $1,535.19
Labor to Install (6) Sanitary Napkin Receptacles: 1 Man x 3 hours x$75/hr. $225.00
Materials and Labor Total $1,760.19
10% Self Perform Mark Up $176.02
7.5% Sales Tax $115.14
TOTAL $2,051.35
Credit for(8)Vandal Stop Products VSP-M]RDx2 Toilet Paper Dispensers -$3,080.00
TOTAL CHANGE ORDER AMOUNT............................................................................... -$1,028.65
Contract Time Extension: Above Scope of Work Will Not Effect Contract Time.
Acce ted b Authorized Signer) Y Y
P"i esunleiriit
oiu 1`Pui,l B rU I I I LSD E IR 3
OF KEY WEST,INC.
Date Date
.............................................................................................................................................................................................
Date
Barracuda Builders of Key West,Inc.
Proposal page 2 of 2 Higgs Beach Restroom Replacement-Revised TP Dispenser
From: Carter Wendv
To: Brvan Wofsey
Cc: David Salay
Subject: RE: FW: Higgs Beach restroom toilet paper
Date: Friday,April 12,2024 1:19:00 PM
Attachments: imaoe001.onq
Bryan,
I understand your concern.
In the effort of prioritizing daily functioning of the restroom, I am choosing the following TP
holder for the stalls:
5J.n,ele Jumbo-Roll Surface-Mounted Toilet Tissue Disp,n_ns,n_r, Bobrick
pf
/0
i�
6
If
And these sanitary trash cans for the women's room stalls:
I1c:2s:veco mall Mc:..:,int Sanitar Na �vl<in Rece.vtacl. - H SND 1E -Sho vlet.cor�
......................................
..........................................................................................................................Y.......................1........................................................�.................................................................................................................................................1..................................................
I
r
170
Thankyou,
Wendy Carter
Project Manager
Monroe County Project Management
C: 766-929-5657
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