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Home My WebLink AboutPW16-217 - Change Order - #7 - Pivetta Brothers Construction, Inc. - Kent Regional Trails Connector - 01/12/2018 Records ell IT] e '�✓ KENT Jf% ° Document i ' J, 1%/,f CONTRACT COVER SHEET This is to be completed by the Contract Manager prior to submission to City Clerks Office. All portions are to be completed. If you have questions, please contact City Clerk's Office. Vendor Name: Pivetta Brothers Construction Vendor Number: ]D Edwards Number Contract Number: PW 16-217 D6 D This is assigned by City Clerk's Office Project Name: Kent Regional Trails Connector Description: ❑ Interlocal Agreement ® Change Order ❑ Amendment ❑ Contract ❑ Other: Contract Effective Date: 05/23/2016 Termination Date: 120 working Days Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Mark Madfai Department: PW Enoineerina Contract Amount: $1,196,225.00 Approval Authority: (CIRCLE ONE) Department Director Mayor City Council Detail: (i.e. address, location, parcel number, tax id, etc.): Change Order #7 . ....... As of: 08/27/14 0T CHANGE ORDER, NO. 7 NAME OF CONTRACTOR: Pivetta Brothers Construction ("Contractor") CONTRACT NAME & PROJECT NUMBER: Kent Regional Trails Connector ORIGINAL CONTRACT DATE: May 23 20 6 This Change Order amends the above-referenced contract; all other provisions of the contract that are not inconsistent with this Change Order shall remain in effect. For valuable consideration and by mutual consent of the parties, the project contract is modified as follows: 1. Section I of the Agreement, entitled "Description of Work," is hereby modified to add additional work or revise existing work as follows: In addition to work required under the original Agreement and any prior Amendments, Contractor shall provide all labor, materials, and equipment necessary to: Compensation for mobilization for trail pavement repairs, additional shoulder rock placement, and trail clean up to meet ADA standards of a 2% cross slope. 2. The contract amount and time for performance provisions of Section II "Time of Completion," and Section III, "Compensation," are hereby modified as follows: Original Contract Sum, $1,186,225.00 (including applicable alternates and WSST) Net Change by Previous Change Orders $101,190.81 (incl. applicable WSST) Current Contract Amount $1,287,415.81 (incl. Previous Change Orders) Current Change Order $6,200.00 Applicable WSST Tax on this Change $0.00 Order Revised Contract Sum $1,293,615.81 CHANGE ORDER - 1 OF 3 .. _ ....... Original Time for Completion 120 working days (insert date) Revised Time for Completion under 27 working days prior Change Orders (insert date) ............... _.. _.._.._.................. �. Days Required (f) for this Change 0 calendar days Order _.. .____._...._..................... Revised Time for Completion 147 working days (insert date) In accordance with Sections 1-04.4 and 1-04.5 of the Kent and WSDOT Standard Specifications, and Section VII of the Agreement, the Contractor accepts all requirements of this Change Order by signing below. Also, pursuant to the above-referenced contract, Contractor agrees to waive any protest it may have regarding this Change Order and acknowledges and accepts that this Change Order constitutes final settlement of all claims of any kind or nature arising from or connected with any work either covered or affected by this Change Order, including, without limitation, claims related to contract time, contract acceleration, onsite or home office overhead, or lost profits. This Change Order, unless otherwise provided, does not relieve the Contractor from strict compliance with the guarantee and warranty provisions of the original contract, particularly those pertaining to substantial completion date. All acts consistent with the authority of the Agreement, previous Change Orders (if any), and this Change Order, prior to the effective date of this Change Order, are hereby ratified and affirmed, and the terms of the Agreement, previous Change Orders (if any), and this Change Order shall be deemed to have applied. The parties whose names appear below swear under penalty of perjury that they are authorized to enter into this contract modification, which is binding on the parties of this contract. 3. The Contractor will adjust the amount of its performance bond (if any) for this project to be consistent with the revised contract sum shown in section 2, above. IN WITNESS, the parties below have executed this Agreement, which will become effective on the last date written below CONTRACTOR: CITE( OF KENT: By; By. rJ1. ignature) ature) Print NamE Print Name: Timothy 1. LaPorte P.E. Its PM Its Public Works Director (title) ( 'Fe) DATE:Irk e A DATE: (� CHANGE ORDER - 2 OF 3 APPROVED AS TO FORM: (applicable if Mayor's signature required) Kent Law Department [In th,,fief,yuu may enNr tPe eI dr.rv,c ffleoath where themotmR h,,been ea,ed CHANGE ORDER - 3 OF 3 �' T FILE NO: 200.2 µ 11 ijy1 CHANGE ORDER WORKSHEET NO. 7 Construction Management Division - Public Works Project: Kent Regional Trails Connector Project No.: 13-3006 Project Engineer: Mark Madfai Fed-Aid No.: CM-0615(008) Owners Rep: Jason Bryant Contractor: Pivetta Brothers Date: 12/12 2017 I. PROPOSED CHANGE Compensation for Mobilization for trail pavement repairs, additional shoulder rock placement, and trail clean up II. REASON AND BACKGROUND FOR CHANGE A section of the trail that was previously measured to be ADA compliant in the summer was remeasured after some winter weather and it needed to be repaived to attain a cross slope of 2016, A Field Directive was issued and this trail section was repaved and now meets ADA standards. Additional shoulder rock placement and trail cleanup was also directed. III. METHOD OF PAYMENT NEW PAY ITEM(S) [] Not Applicable Change Order No. J . FOR AC'COVN17N G USE ONLY Sch. No. Item Description Total Est '. Oty this ; Unit Unit Price � Total Estimated Cost of Qty PE Item Lakerldge Mobilization 1 1 FA $4,035.20 $5,,000.00 Pivetta Force Account 1 1 FA $1,194.19 $1,200.00 I , REQUIRED at a later date upon completion Independent Estimate Attached ; CRI-ATE 1'AY ITEP+t QNLY — Payment ro be made ' PAY THIS PAY ESTIMATE _ ...... ...... P P n of work Material Submittals Rettuired C rnnsLuli Xipn Cpordinatar New Sub Reqrd? No DELETE EXISTING PAY ITEM(S) per 1-09.5 Not Applicable Change Order No. _ FOR ACCOUNTING USE ONLY Sch No. B 1 No. Item Description Qty Unit Unit Price Cost of Item, Independent Estimate Attached - REQUIRED INCREASE/DECREASE TO EXISTING PAY ITEM(S) ® Not Applicable Change Order No. _ FOR ACCOUNTING USE ONLY Sch No B I No.— Item Description Qty Unit Unit Price Cost of Item 1 REV. DATE:4/01/10 ITT FILE NO: 200.2 ' `"�✓'KE ,. .. _ ._........�_..__ ._,,.._ ....... ..... .... ... .._, __—� ........... �.....—.. ,. ... .., Independent Estimate Attache_d - REQUIRED TOTAL ESTIMATED COST OF CHANGE ORDER * _ 5229 39 *Total of the Cost of Item Columns THIS PAY ESTIMATE $5,229.39 IV. WORKING DAYS Original Contract 120 Due This Change Order* p Previous Total DATE: [ 12./1212017 .... ..._....DATE: L 2 2 7 ...... ,,. ... _..,.,.. L .... ......m. m lustifi i n fired: On critical path for project completion TOTAL WORKING DAYS* *This Change Order + Previous Total All work, materials and measurements to be in accordance with the Standard Specifications and Contract Special Provisions for the type of work described. Prepared By: r r / r...... Date f ]as �r C� �fcJl_ Construction Supervisor: Date Construction Manager:9 ^tr.- � �..w�r wmR- Date: Eric Connor 2 REV. DATE: 4/01/10 Bryant, Jason From: Bryant,Jason Sent: Friday, December 08, 2017 11:51 AM To: 'Jeremy Fudge' Subject: RE: KRTC - Trail Repair Jeremy, Any ideas on how to make it cheaper? Bid item price plus the additional mob? And I pay Force account on the grinding? What do you think? Did they provide a breakdown of the $5000.00? Thank you, Jason Bryant, capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-SS41 I Cell 253-261-5663 CITY OF KENT, WASHINGTON KentWA.gov Facebook ".. il,; , YouTube PLFAaE CON>XOgp THF.P.NVXRONMEN I BEFORE PHINTING TH I6 p-AIAII_ From: Jeremy Fudge [mailto Jeremy piv�tt t.cam] Sent: Friday, December 08, 2017 11:45 AM To: Bryant, Jason Cc: Candy Riordan Subject: KRTC -Trail Repair Hey Jason, I just got a price from Lakeridge. They want$5,000 to fix the 63' of trail we talked about this morning. Makes the total $5,600 with my 12%WSDOT Subcontractor MU +there'll be a little shoulder rock like we discussed as well. Do you want me to sign and return their proposal and tell them to proceed for next week? Thank you, Jeremy Fudge Estimator/Project Manager Office: 2 52-7690 Ext.1.04 Cell: 206-356-5525 Fax: 70`5008 enemy— ivp etta.com I m—"—piugftco PIVETTAU PIW 1 B ant, Jason From: Jeremy Fudge <jeremy@pivetta.com> Sent: Monday, December 11, 2017 12:29 PM To: Bryant, Jason Subject: RE: KRTC - Trail Repair Jason, Lakeridge's breakdown/response below: Jeremy, Here is the breakdown, Mobilization = $1,500.00 Grinding = $1,750.00 Asphalt = $1,750.00 We won't make any money on this either. So basically the city can pay you however they want, but it just needs to be $5,000.00 to Lakeridge. Please get me something signed soon because Darrell is trying to get it done tomorrow. Thank r Jeremy Fudge Estimator/Project Manager Office: 25 62-7890 Ext. 1O Cell: 2O 96-5525 Fax:25 70 5008 jeremApjvetta,cam I mmy--plvetta.com IVETT&P PIIIffTfBB CIhiS �tlONlll� From: Bryant,Jason [malto:JBrvantCkentwa,eoy] Sent: Friday, December 08, 2017 11:51 AM To:Jeremy Fudge <e eraY,Mp vetta Com> Subject: RE: KRTC-Trail Repair Jeremy, Any ideas on how to make it cheaper? Bid item price plus the additional mob? And I pay Force account on the grinding? What do you think? Did they provide a breakdown of the $5000.00? 1 Thank you, Jason Bryant, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5541 1 Cell 253-261-5663 j BrvantCoMentWA.uov CITY OF KENT, WASHINGTON KentWA.gov Facebook -.:: You'rube PLPASc CONSIDER T'HF FNHIPON iT1F_NT BEFORE PRINiINN This E-V�IAIL From: Jeremy Fudge [mailto:iereni&piycgLLLcom] Sent: Friday, December 08, 2017 11:45 AM To: Bryant, Jason Cc: Candy Riordan Subject: KRTC -Trail Repair Hey Jason, I just got a price from Lakeridge. They want$5,000 to fix the 63' of trail we talked about this morning. Makes the total $5,600 with my 12%WSDOT Subcontractor MU +there'll be a little shoulder rock like we discussed as well. Do you want me to sign and return their proposal and tell them to proceed for next week? Thank you, Jeremy Fudge Estimator/Project Manager Office: 25 62-76E0 Ext. 104 Cell I: 206-396-5525 Fax: 25 70-5006 j__rgMy(fokyetta.pom I wtlrvv.91vetta.com PIVETTA8 2 I Sheet No.; 25 DAILY REPORT OF FORCE ACCOUNT WORKED KIENT Project Name: Kent Regional Traits Connector Project No: 13-3006 CM-0615(008) Item No.: Date. 12/20/2017 Description of Work: Clean Trail. Place shoulder rock Work by Subcontractor?: No Prime Contractor. Pivetta Brothers Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION ITS Hourly Rate Los OF Rate AMOUNT Bryce Foreman 3,5 69,58' $ 24353 Andx V Pie Layer 3,5 54 04' $ 189,14 Steve B Laborer 3.25', 53 08 $ 172.51 53,08 $ - $ SUBTOTAL-LABOR. $ 605�18 LABOR OVERHEAD&PROFIT @ 29% $ 176.50 LABOR TOTAL $ 780.68 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate .AMOUNT EX-131 John Deere 50 excavtor 33.86 $ P-147 Ford F 450 3.5 2429 $ 71.02 EX-123 Hitachi 135 Excavator 50.44 $ 1NL-113 John Deere Loader 49,77 $ Dump Truck 8.25 83,30 $ 27073 SUBTOTAL-EQUIPMENT $ 34175 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 71.77 EQUIPMENT TOTAL ffi 413.52 M ATE RIALS1SERV IC ES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked TOTAL: $ 1,194.20 12%MARKUP (for prime when subcontract work) $ - Con[racmis Repres'eroXaGve Hale 1/9/18 SHEET TOTAL: $ 1,194.20 Owner's RepresentrNe — Dale (�{a}» Ly Pay E5('irl�ieterl' rer3'.� r Date: By: Pivetta Brothers Construction,Inc. Change Ortler Proposal Cuslamer: ily of Kent Change Ortler q:29 ,lob Narna:Kehl Ragional Trap Date: V3118 ('1(aPatkalnpburr1(R1 1'd2A/P-rlaced 6( nl,aed fl9Aw:vrr.k la Yol,rvpuler On RnaY HMHnobM Bed Abv�kendya_D- IickeJ uv S/u" rg[C'up at Imp m rtuburn is010 trlo and dalivead t0 KeatTmll<fi $C1hadvIe SILOmirwo: Ucs Inn IX r Lry RTN le VIH It HT HRS (IT HRS Nrl nl Il nl+l TOlul wnn� maw JJ -il�nan 1 $ E9 5E § 104 37 (I $wxawm)fla 51 ) b4J 5] .rates Malnlla 0' G $. fi1.z9 $ 100.92 11 0 $ S 5 OVef210r-AU%Illary 0 5 65]2 8 9650 0 0 $ 4 5 5404 FS 81 190 2 p f 189,14 5 5 - 109,19 ( rml Ratlw�mr(H'tiver' . .....1 & 40 qN E }NO2 3,S -1a<1 r ._. 6L63�..��...3.. s E f AS aD 8 .........._�...... 0 'vr C 5 ........ rc; a s. as z5 .s nae G 0 g s 5 sabroral Ip,,S B Ea£Ja 0 605.1a a,..,�,.,.,,n kanor Tmnls p s0510 _Nark Uk 5 ll5 50 Labor Crawl Talab 6 JEQ.LN . ..... .. .n. -.ram..., n"l � � ....... .—,.—.— ------- ... r n ,r. n opnrynro,nrnn n 1-.n UfYf tun ..�„�.,....�..�.... Rn HRS HIL1 Tonal T 'I 1' '1 noowxuuu umuruumew m wvuwww «..... ._., uwuiummaawuwa ASO HItC[I a aLOI $ 5 2E509 ( 0 $ $ E, 950 HlecM1i a avel0r .$ .. E 183 DO [ p 5 S 5 e I § $ 121 27 0 _ n ._._...�........._.._ .,.. .__...._...___ ,.,. a' ..1:..... __..:.... 15—VI Iva e I § 9 on a, 0 0 y ,+ $ 135 Hitachi excavator 8 �. b Q9 ae a 0 $ 5 G .. m...._..m .... ....... JOT5a eaaavalll $ .. 3 Egs4 G 0 t s 5, axaavatar f 3 23 as G o 5 'iD as mrm wr all n _s a $ ......_________ _.:.._............m.......A:.__. 524 do1n Dears wheel loader 8 � E - 4977 I) 0 5 5 ..... backhPa 8 - S albl p ] 5r^^^,...... y $ ...:... .... .........m.............. $ a9,T1 0 0 JO 650 tl r E $ fitl_95 __....:»> � ...___.._ 0 0 5 S 5 JDa50 d e 'i $ s]93 0 0 5 s Sakai Cal lad s(ri it 5 3B a6 0 0 $ $ $ Sakai �.. .....� ................:... mllei b $ e355 0 0$ $ 5 ^ $E 352Y 0 S wo k $ - $ 150 00 -0 0 •••••••••• ....._... _.. ... _. a=nwsaw 'aboosaw s a 30z .J._..___.._. _.... $, .........._:._ S ........ 0 s S 5 Sweeper $weeper $ I$ E624 c mpressOrlJacklammer compressor $ b 10,P] 0 0 5---------------_ 5 S T Ol Raatl Truck ORT-15 �� .._m_....... .....:_... 5 5 Crew lack ioolTmck I$ S 2029 . ._..._ $ 11111 5 Il OG (Dump[mck-KenwpM 5 2J0]3 $ I'd11 5 bl let RGuknenl Tpla Lr $ ]a1�a Mark Up 5 T1]] ee croon TomlY E u3H1 N1.1—1 ..--._._.,._._. _—___ .......... ..,u�l .......�.. -:— —..�.,. _,._,.._._ n.,r rialini, V-o- Olr [loll 1'rle Sabinldl Tas I'alal 0 i 5 5„,„. ..... 0 5 C $ ..___... .............. 5 _5........ _............_.... —wrviiwmwurximi wemmr $ S .5.�mmw.- .mmmnnamm 5 iw Mpl[rki Total }favkOp INukralCrund 1'olal 5 InticIrieuiNP!Iv rvelYY NnNtw114Ytrtr _ _-- _.. _ ^Ilnil I.:,luiri M.mr vl D..anlluo ^� 11P1 l'fi[ tloUlalnl Mark Un R] kiln rnlal ..........m....... ...... S $5 ............. __ 5 0 ry Sublot'al Mprk Un SWEnla Remol Grand Total S Gmrd Total 5 1,19n,19 -E—hacmr signature pate 0 i c 9 s s � m n p. 5i ene „„7 1.1 Mobilizaton �y UN ^' 17 censl EninncdEraebn CONrol b„ 3.1 Clear&Grub p mn N c � , •.� 4.1 Traffic Control rn W I„ 5,1 Trall Con atructlon rA 6.1 Pin Pile Boardwalk f+ 7.1 Super Structure y, 6.1 wall o. ,a 0.11 AdJull Udlilles 6 Cold MI: C o '10,6 PBC labor for Subs N O a 1�+ in l7 m ISA Force Account 16.2 Revision 1A f„ , ,,, o TOTAL HRS AVAILABLE ^mil V� uoisinOU M sleualew pue QWil 4'9L O z In w e� a q aY H � Y n�i a, e z z C O o Llj W o e U due G7 N w 2 .W. W Name: .Q ' ° .n �.r.a..„ , Date: r�L LQ i"7 Truck No: "/z Trailer No: '�-76-105 B. Mileage: le,Y I?. E. Mileage: A� ?Z �Z-3 Start Time: .5415 End Time: / Z 6`-' Cost Start End Material Job# Code Time Time Type Material From Material To TonICY Ticket# ,/(.'-/g � .! 945 3c.ka s , t.in.*a I DAILY NOTES OF EVENTS IF NECESSARY: m, r /.I t fib!& �Lqoq_ FA Sheet No.: 25 ENGINEERS ESTIMATE w�. Project Name: Kent Regional Trails Connector Project No: 13-3006 CM-0615(008) Item No.: Date: 1212012017 Description of Work: Clean Trail, Place shoulder rock Work by Subcontractor?: No Prime Contractor. Pivetta Brothers Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hire I OT Rate AMOUNT Bryce L Foreman 4 69..58 $ 278,32 Andy V Pipe Layer 4 54-04 $ 216.16 Steve B Laborer 4 53.08 $ 212,32 53.08 $ SUBTOTAL-LABOR: $ 706.80 LABOR OVERHEAD&PROFIT @ 29% $ 204.97 LABOR TOTAL $ 911.77 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs j Standby Rate AMOUNT EX-131 John Deere 50 excavtor 33,86 $ P-147 Ford F 450 4 20,29 S 81.16 EX-123 Hitachi 135 Excavator 4 60,44 $ 241,76 WL-113 John Deere Loader 49,77 S - Dump Truck 4 83.30 S 333,20 SUBTOTAL-EQUIPMENT S 656,12 EQUIPMENT OVERHEAD&PROFIT @ 21% S 137.79 EQUIPMENT TOTAL $ 793.91 MATE RIALSIS ERV I CESIRENTALS MATERIALS l SERVICES Quantity Units Unit Price ' DOLLAR AMOUNT 5 $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked: TOTAL $ 1,705.68 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Dale SHEET TOTAL: $ 1„705.68 r y Owner's Represents live ✓ "In Date / 2, , Pay Estl ate �ntere By: FA Sheet No.: CO#7 ENGINEERS ESTIMATE Project Name: Kent Regional Trails Connector Project No: 13-3006 CM-0615(008) Item No.: Change Order#7 Date: 12/11/2017 Description of Work: Repave trail section to meet ADA, Clean trail, Work by Subcontractor?: NO Prime Contractor: Pivetta Brothers Sub-Contractor. 'LABOR ' STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hie Hourly Rate His OT Rate AMOUNT Dane Foreman 4 69.58, $ 278,32 Christian Laborer 4 53,08 $ 212 32 $ SUBTOTAL-LABOR, $ 490,64 LABOR OVERHEAD&PROFIT @ 29% S 142,29 LABORTOTAL It 632.93 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hire I Hourly Rate Hs Standby Rate AMOUNT EXT 23 Hitachi 135 excavator 2 60,00 $ 120.00 Sweeper 4 120,00 $ 480.00 SUBTOTAL-EQUIPMENT $ 600,00 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 126.00 EQUIPMENT TOTAL $ 726.00 M AT E R IALS IS E R V I C E S IR E N TA L$ MATERIALS 1 SERVICES Quantity Units I Unit Price DOLLAR AMOUNT Lakeridge 1 LS $ 5,000.00 $ 5.000,00 $ SUBTOTAL $ 5,000.00 OVERHEAD&PROFIT @ 21 v $ 1,050.00 TOTAL $ 6,050.00 Verification of Hours Worked: TOTAL, $ 7,408.93 12' MARKUP (for prime when subcontract work) $ - Gonlractnl's Represertalrve, rate SHEET TOTAL: $ 7,408.93 f , Owners Representative Hate Pay ESGrrfOte Er�k�petl. � f Date: By S Complete Site Developmvnt Contracts•Comm8rcial- Aesidentiai s INVOICE Pivetta Brothers Invoi .s 28692 11312 Pease Avenue Invoice Date 12-21-2017 Sumner, BOA 98390 nlstom' r PX-EO01 '0IV Plob # a 15-221-L 'lr'e.,M,B NET 30 DAYS Jab Name: Kent Regional Trails Connector phone: ' (253)862-7890 220 4th Ave S lax; (253)470-5008 Kent, WA contact: Unit Resale Cert #: A15 '7255 19 Units UOM Price Amount AS P4R SIGNED CONTRACT PROGRESS BILLXX(3 CHAN'a.3Z ORDER 'M)RK r,.y GE 09DZR #3 1.00 Ls 5, 000.00 5,000,00 SUB,TECT TO USE TXX ,Amount Billed $5,000,00 Craelik rerxmc.. •1700 - Total Tax .... . �,<y. :Fa: cn.rw s.v+air Amount Due $5,000.00 �ln nnYTua4' awn . �IC[yg,�b.�'e fee. nil a ..cE e e .,; �" 'CJ"1A3rtfftdr'b y�Aw" Wrl tMHwngion uom Phonm W5 dY 63'6-8290 fax 0->b31850.000 Eletl omv Phone.j1}g) ;,q pfl1Y:d Tawnla Phone: sib(y,co loll l,'raw(808)+40,' 6190 f7t�u'iMurynr9 4„ir,ens,,y 4 1 WFPhPC:f)50JM