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HomeMy WebLinkAboutPW16-212 - Change Order - #1 - NPM Construction Co. - 1st Ave N Improvements - 05/08/2016 ecords Mar r �T ���' Document p/ 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: NPM Construction Co. Vendor Number: JD Edwards Number Contract Number: PW16-212-01)Z This is assigned by City Clerk's Office Project Name:S.1't Ave. N. Improvements Description: ❑ Interlocal Agreement ® Change Order ❑ Amendment ❑ Contract ❑ Other: Contract Effective Date: 5/18/16 Termination Date: 80 working Days Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Ken Langholz Department: PW Engineering Contract Amount: 68, 15.36 - Approval Authority: (CIRCLE ONE) C(;�rtment Director ayor City Council Detail: (i.e. address, location, parcel number, tax id, etc.): Change Order #1 As of: 08/27/14 N T WA I N1,,�11 CHANGE ORDER NO. # 1 NAME OF CONTRACTOR: NPM Construction Co. ("Contractor") CONTRACT NAME & PROJECT NUMBER: Ist Avenue PVorth Tmprovements ORIGINAL CONTRACT DATE: May 18, 2016 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: Remove and replace non-compliant curb, gutter, sidewalk and wheelchair ramps to meet current ADA requirements. 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, $368,815.36 (including applicable alternates and WSST) Net Change by Previous Change Orders (incl. applicable WSST) Current Contract Amount $368,815.36 (incl. Previous Change Orders) Current Change Order $16,575.06 Applicable WSST Tax on this Change $0.00 ........ Order ............................. ..._......e__............ Revised Contract Sum $385,390.42 CHANGE ORDER - 1 OF 3 ......... _.................... .. Original Time for Completion 80 working days (insert date) Revised Time for Completion under 80 working days prior Change Orders (insert date) _.._......._.............._._...._... - .__ ._ Days Required (f) for this Change 5 calendar days Order ._....... ................. .............. Revised Time for Completion 8.5 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: CIT OF KENT: B , � y: BY: signature) Print Name: Print Name: Timothy J. LaPorte, P.E. Its Public Works Director (tared (tine) DATE: � // DATE: 20 /r CHANGE ORDER - 2 OF 3 Y 1 Y APPROVED AS TO FORM: (applicable if Mayor's signature required) Kent Law Department ' ¢n ays Hein,you rosy enter me eieammc aiepun venere me cune�aa Has oee�raven( CHANGE ORDER - 3 OF 3 FILE NO: 200.2 KENT w.,. .o. . CHANGE ORDER WORKSHEIET NO. 1 Construction Management Division — Public Works s_LA_ ew. � Project; 1 North.,—, Improvements Pro ect No.: 07-3033 Project Engineer: Ken Langholz Fed-Aid No.: Owners Rep- Jason Bnt Contractor: NPM Construction ,p ._mm. ...rva .....................n­... .......on......ac...................... Date: 5/4/2018 I. PROPOSED CHANGE Remove and replace non-compliant curb, gutter, sidewalk and wheelchair ramps. II. REASON AND BACKGROUND FOR CHANGE This additional work was necessary for sidewalks on the project to meet current ADA (Americans with Disabilities Act) requirements. III. METHOD OF PAYMENT NEW PAY ITEMS) E] Not Applicable Change Order No. _ FOR ACCOUNTING USE ONLY Sch. No. Item Description Total Est qty this Unit Unit Price Total Estimated Cost of Qtv PE Item Demo concrete ramps and 1 1 FA $16,575.06 $16,57 11 5.06 replace Independent Estimate Attached CREATE PAY TFM — Payment to be made PAY THIS PAY ESTIMATE REQUIRED Ft a later date upon completion of work , ... ,._.. ...... ...e ... .... Materfaq 9uGam' als Il;,gguSmed — a:s r _L _ ar irratp( New Sub Reqrd? No DELETE EXISTING PAY ITEMS) per 1-09.5 ® Not Applicable Change Order No. _ FOR ACCOUNTING USE ONLY Sch No B 1 No. Item Descriptionqty Umt Unit PriceCost of Item .... __. .. _ I . _.. .... ... _... . .. ..1 .. .. ..,,, . .. ._. _.... . .. Independent Estimate Attached - REQUIRED INCREASE/DECREASE TO EXISTING PAY ITEM(S) ® Not Applicable Change Order No. _ FOR ACCOUNTING USE ONLY _. ._ .... . ...D ......_ , _,.. r_ . .. Sch No. B 1 No. Item Description Qty Unit Unit Price Cost of Item 1 REV. DATE: 4/01/10 ,..�wa FILE NO: 200.2 [UJKENT Independent Estimate Attached - REQUIRED r TOTAL ESTIMATED COST OF CHANGE ORDER *:J, 16 575 06 =,� *Total of the Cost of Item Columns THIS PAY ESTIMATE $16J575 IV. WORKING DAYS Original Contract g Q Due This Change Order* Previous Total g5 DATE: I 5!4/201$ ^''� ~�� ..„.... DATE: �,Y B. _. ....,_.., * Ex I i n I u'r : On crrtrral at I frail ra�Ld ik on TOTAL WORKING DAYS*This change prder, � ~ * Previous T I 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: .,.... � -- .. � .,�. Date Jason,Wryant� ✓" Construction Engineering /J /// Date Supervisor: _ M L.... . n-.•' _., ,... .... -4aul Kuehne „r Construction Engineering Date: �- _ Manager: E is Connor 2 REV. DATE:4/01/10 V 3297.17 3447.32 716.71 4602.47 4511,39 16575.06 Bryant, Jason From: Connor, Eric Sent: Thursday, June J1, 2017 9:22 AM To: Bryant, Jason Cc: Bieren, Chad; Maloney, Carla; Smith, Susanne Provenclo Subject: FW: 1st Ave N Hi Jason, Chad said this morning that he will be issuing a plan revision to clarify our direction. The revision will confirm that we will not be striping the individual stalls per plan. However, the remainder of the striping will be installed per plan, including the green stalls at the charging stations. On another note, the truncated dome located on the Sound Transit (East) side of Temperance will need to be shifted to line up with the ramp on the West side. We will be paying for it, but it is our desire to have this truncated dome to be countersunk for this installation so we have a clean/level transition on the edges of the material. Written direction is coming on both of these items, but I wanted to give you a head start. Please let me know if you have any questions or need any additional information at this time. Thank you, Eric Eric Connor, construction Engineering Manager Construction Management I Public Works Department Phone 253-856-5533 1 Cell 253-797-0693 CITY OF KENT, WASHINGTON 1 L. .11'I i'DHN I II %f I I 4 011 i'I r111n i fe,ll From: Peterson, Kelly Sent: Thursday, June 01, 2017 9:13 AM To: Bryant, Jason; Smith, Susanne Provencio Cc: Brown, Rob; Connor, Eric; Kuehne, Paul; Langholz, Ken Subject: RE: 1st Ave N Please check with Chad. This morning in the manager's meeting, he mentioned that he would be looking at this as well. Thanks, Kelly From: Bryant, Jason Sent: Thursday, June 01, 2017 8:07 AM To: Smith, Susanne Provenclo Cc: Brown, Rob; Connor, Eric; Kuehne, Paul; Langholz, Ken; Peterson, Kelly Subject: FW: 1st Ave N 1 Susanne, We are scheduled to stripe 1st Ave next week. Can you please verify the final lay out. I know there has been a lot of discussion about this so I want to get it right. I have Cc'ed everyone who has had a comment on this so they can add their comments/approval. Thank you, Jason Bryant, Owners Representative Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 rv�wn " Phone 253-856-5541 1 Cell 253-261-5663 ENT azzxn a !k �swa� w �, WWw.kCenlWAk.a©v („�` W HI S i t I ly From: Nando Merlino [maillo:nandocunpnm.coo strtaction.com] Sent: Wednesday, May 31, 2017 2:19 PM To: Bryant, Jason Subject: 1st Ave N Hi Jason Northwest Traffic would like to stripe the job on the 71h and 8" (June) (next Wed/Thu). Please let me know if that will be ok with the City. Cell: 206.498.3337 Thank youw4t'4�_ Nando Merlino Project Manager I Owner 91 FOLLOW US ON FACEBOOK MAIll Poll P 14-010"ah IN P M Construction Co Mail: P.O. Box 1229, Maple Valley WA 98038 Office: 425.996,05661 Fax 425,996.6673 E-mail:nando@nprnconstruction oanrl Web:n ,rn� construction,corn WA Contractor's License#NPMCOCC9070L Confidential: This communication is intended for the sole use of the individual(s) to whom it is addressed and may contain information that is confidential and privileged. If you are not the intended recipient or the employee or agent responsible for delivering the communication to the intended recipient(s), please delete the original message in its entirety (including at[attachments). Any distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately by telephone. 2 Bryant, Jason From: Connor, Eric Sent: Friday, May 26, 2017 3:00 PM To: Bryant, Jason Cc: Kuehne, Paul Subject: Fwd: 1st Ave N &Temperance NW corner options and cost estimate Attachments: imageO01jpg; image002Jpg; image003.jpg Jason, Please proceed with the punch list work and striping. Thank you, Ell Sent from my iPhone Begin forwarded message: From: "Langholz, Ken' <:.Itil,aatghnle7I ntva,r > Date: May 26, 2017 at 2:48:59 PM PDT To: "Bieren, Chad" <QBJercn 7kcntwa c v> Cc: "Connor, Eric' f:°',C onrrnlRi)Icettlwd. uv>, "Bryant, Jason" <Hffiry nttlra�lce�rtw.rvr-�-, "Smith, Susanne Provencio" <SPSanithLii'kcntwa gqy>, "Maloney, Carla" CMaltane rr7kcntwFz,ggrv> Subject: RE: 1st Ave N & Temperance NW corner options and cost estimate Chad, This is to confirm the discussion with Eric Connor and you in the field today: In the current contract with NPM Construction, we will not be reconstructing any of the curb, gutter, sidewalk or the ADA ramp at the NW corner of 1st Ave. N. and Temperance. Ken LanghOla, Design Engineering Supervisor Design Engineering I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5516 I Fax 253-856-6500 k.ljq0ghplz o)KenCWA:gg;,v PW'1;'1 Y OF KEN"r, WASHYINGTO119 K:zinfflA.ilpsav IF'aceboolk You if uu the kr,i 4Y,s AYi r IC r4ii I r4 d.Ir01P L ht I YI L i OVil h i•aNi INC-.Tlil",IK i,A From: Smith, Susanne Provencio Sent: Friday, May 05, 2017 9:30 AM 1 To: Bieren, Chad; Langholz, Ken Cc: Connor, Eric; Bryant, Jason Subject: 1st Ave N &Temperance NW corner options and cost estimate Hi, Chad asked me to do a quick cost estimate for each option at the NW corner of 1s` Ave and Temperance. The spreadsheet with the 3 estimates is attached. Here are the totals: O tion KL Bulb x O tion A x Oltion B Let me know if you need any other information. Thank you, Susanne Phone 253-856-5553 From: Smith, Susanne Provencio Sent: Thursday, April 27, 2017 8:07 AM To: Bieren, Chad; Langholz, Ken Cc: Connor, Eric; Bryant, Jason Subject: 1st Ave N budget Hi, I spoke with Kristin yesterday about the 1st Ave N budget. She said there is enough money from B&O to fund this project. FYI if you decide (Chad) to go with the Langholz bulb option on the NW corner of 1st and Temperance. BTW, any work we do at that corner will require coordination with Kent Station. Jason and I have been working with them throughout this project. :) Susanne 2 FA Sheet No 9 DAILY REPORT OF FORCE ACCOUNT WORKED •aKENT ' Project Name: 1st Ave N Improvements Project No: 07-3033. Item No : Change Order# 1 Date: 3/7/2018 Description of Work: Concrete removal and replace Work by Subcontractor?. no Prime Contractor: NPM Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Steven Laborer 6.75 55,66 $ 37571 Kenny. Laborer 6.75 5566 $ 375,71 Ed Laborer 55.66 $ Tony Operator 5.75 70,03 $ 402,67 Jimmie Driver 10 63,36 $ 63360 SUBTOTAL LABOR. $ 1,787,69 LABOR OVERHEAD&PROFIT @ 29% $ 51843 LABOR TOTAL $ 2,306,12 EQUIPMENT EOUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate He Standby Rate AMOUNT Cat 305,5E 78.70 $ Ford Flatbed 6.75 29,40. $ 198,45 Dump truck 10 58,90' $ 589,00 Hitachi 85 96.40 $ Concrete saw 4 7.90 $ 31,60 SUBTOTAL-EQUIPMENT $ 619,05 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 172,00 EQUIPMENT TOTAL $ 991.05 MATERIAL SISERVICESIRENTALS MATERIALS SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked: TOTAL, $ 3,297.17 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Nandc Merllno Date 5/17/2018 SHEET TOTAL: $ 3,297.17 Owner's Representative Date Pay ES16ate,F,Atbreci Date: By: N IP M Construction Co FA#18070301 07-3033 CONTRACTO R DATE M N F Construction Co 3m2018 ' SUBCONTRACTOR EST# 8 DESCRIPTION OF WORK PERFORMED: Concrete removal and replace ITEM# 1.355 LABOR WORKER'S NAME WORKER'S OCCUPATION REG HRS OT HRS RATE AMOUN F Fony Palas Power Equip Op 5.75 $70.03 $402.67 Kenny First-Rider Laborer 6.75 $55.66 $375.71 �p Zackaty Kaylor Traffic Control 6.75 $55.66 $375.71 rr Jimmie Wold Driver 10 63.36 Q'$ $633.60 N M i O b n b b LABOR SUBTOTAL $1,787.68 LL 29%OVERHEAD AND PROFIT BON]ING,INSURANCE AND TAX $518.43 TOTAL LABOR $2,3D6.11 EOIHPMENT EQUIPMENT TYPE EGOPMEN'SIZE HOURS RATE AMOUNT 2011 Ford Flatbed F450 6.75 $29.40 $198A5 Kenworth Dump 1 o CY 10 $58.90 $589.00 W Husqvarna Cutoff Saw 760 14"DIA 4 $7.90 $31.60 CC Arrow Board 0 F- 2 a O V U EQUIPMENT SUB TO TAL $819.05 Q 21/OVERHEAD ANU PROFIT. P,ONUING, INSURANCE AND TAX $172 00 W U '..TOTAL EOUFPM£NT $991.05 cc 'MATERIALS OR SERVICES LL O VENDOR & INVOICE# MATERIAL AMOUNT U. O AA Rentals#103932OPEN Compressor/Harnrner rnisc $0.00 1— CC O CL W [C Y J Q MATERIALS SUBTOTAL INCLUDING TAX $0.00 ❑ 21%OVERHEAD AND PROFIT, BONDING, INSURANCE AND TAX TOTAL MATERIALS 7OT AL COST 297.16 12%GENERAL CONTRACTOR MARKUP ON SUBCONTRACT WORK LESS THAN $25,000 TOTAL $3,297.16 INSPECTOR: CON—RAC-I ORS REPRFSENTATIVE: TfTLE. �,�. Project Manager FA#1807001 P 07-3033 CONTRACTOR Construction Co DATE 3/7i2018 SUBCONTRACTOR EST4 � 8 DESCRIPTION OF WORK PERFORMED: See Below 1TEMu ]355 Task EmPFoyee Hours Trade March 7,2018: p ayout sawcut and removenraul and ftpose the iollowinR Tony Pates _ 7.25 PEO 8 30A 3 45P Surface mounlod la npk¢omo on the SE clirad of Temperance& 1 st Kenny 1-rrst Rider 6.25 Labam 9 OOA-3.45P r` rn Ram and surrotan[dtrrg„area on the SW quad of Temperance& f --- _.. p st Jimmie Wcld LS 9:00A-4 30P ni Mobilize CAT 305 5ECR excavator Jmmle Wold 2.5 Dnver700A-9:00A Ito Bong traffic control devicesiai row hpar4P/'a, nary9 to orcpeotl Kenny Rrst Arder 2 Laborer 00 j Harr? IhruO on the NW quad of Sm rth& is' %fc,to City) - 5 Laborer c <1 5n Power Equip 0p, co co .._.. _. _... _ .. _ ... ...ILL _... . .. . .. .. _.. __. ...._ .. . _. . .. ..., I O to CD W cc 0 7 U U w U ..__ ..... ;....0 LL LL 0 rr ... .... ...._ _... ___ _..0 a ut r Status. Open i,r >:•;:,; .i I'n ,t. ! r'•; r �,' ' r: - r/ Contract#: 103932 l r Itl A !wI I iv, I^ 'JVA IHU3:1 Date Out: Wed 31712018 11:42AM AAR' ental rovin we/h r,i.i.nrlr r�,lllll u;n[I . I ^.€'irn crr,rrr,eYv afl „_.Operator LeeRossefti ......_,.. Terms: On Account NPM Construction Co. 425-996-0566 Phone 425-996-6673 Fax PC Box 1229 Job Descr city of kent Maple Valley, WA 98038 Picked up by: Kenny ary Key Items Set# Status Agreed RerArn Date Price 1 1 WO fruff Thud 3+e2OIF II 4WIM r' C>'.l r � irry $i 1 ' veI.SUM/r',. 4.roe eUU n 5W Aw 0rr ,nl<¢: 1,0I1) n tf v, r i Thu 1 WO 118 i 1 48AM qi 70 tlig9,Y)i + e6,i, ! (, MiLeh - I",00 r (n,r, 4I nn,wines I JF �r,i Fh, 3,8,20I8 '114 JAM )r1i I IM 1)r.l Zhu? 81A')18 ti 42FAM 41 1 1,19 10 „1, '., 1g i W ,,,, m S'9.JD ) ,I )0 ! f1i vwl . irae oil 'il n II^rvrn?Alw 11"S I11,q ,11, it h"A"Ibo ",,( Thank you for your Business Intentional damage, misuse of equipment, or missing items are not covered by damage waiver, nri I I _- , iY, 0 „F" d ' t , IPH n e ,� io tr ' uHM, A(,,� rr ) 'i+l.!',. i r r ni •m=tl y f�0�n > ,ugn " ii v >v,r t I .O .. r rI �N, Sigr1ature„ Kenny "' _ hv'ol r vunn a 2' FA Sheet No,: 9 DAILY REPORT OFol FORCE ACCOUNT WORKED Project Name: 1st Ave N Improvements Project No: 07-3033. Item No.: Change Order# 1 Date: 3/8/2018 Description of Work: Concrete removal and replace Work by Subcontractor?: no Prime Contractor: NPM Sub-Contractor: LA8QR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hire Hourly Rate Hrs OT Rate AMOUNT Steven Laborer 7 55,66 $ 389.62 Kenny Laborer 55.66 $ - Ed Laborer 7 55,65 $ 389,62 Tony .Operator 7 00,03 $ 490,21 Jimmie Driver 7.5 6336 $ 475,20 SUBTOTAL-LABOR. $ 1,744,65 LABOR OVERHEAD&PROFIT @ 29% $ 505.95 LABOR TOTAL $ 2,250.60 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT Cat 305.5E 78,70 $ Ford Flatbed 7 2940. $ 205.,80 Dump truck 7.5 58.90 $ 441„75 Hitachi 85 96.40 $ , Concrete saw 4 7.90 $ 31.60 SUBTOTAL-EQUIPMENT $ 679,15 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 142,62 EQUIPMENT TOTAL $ 821.77 MATERIALS/SERVICES/RENTALS MATERIALS!SERVICES Quantity Units Unit Price DOLLAR AMOUNT AA rentals --1..----ea....... j$.. 17243 $ 17243 RCR dump 1 ea $ 137,45 $ 137.45 $ SUBTOTAL S 309.88 OVERHEAD&PROFIT @ 21% $ 65..07 TOTAL $ 374.95 Verification of Hours Worked: TOTAL: $ 3,447.32 12%MARKUP (for prime when °� : • subcontract work) $ - Contractor's Representative Nando Marilee Date 5117/2018 SHEET TOTAL: $ 3,447.32 .nary.. Owners Representative `��" ,�.,.—..�� Dale -5 ✓,/n4,,/r Pay El ate EhIlered. By: IN P M Cons ruur 9t orp Co ^1 FA1800301 07-3033 .....CONTRACTOR N P IYI Construction Co DATE 3/8/2018 SUBCONTRACTOR EST# 8 DESCRIPTION Of WORK PERFORMED: Continued removal,sawcolting and grading ITEM# 1355 LABOR WORKER'S NAME WORKER'S OCCUPATION REG HRS OT HRS ROTE AMOUNT Tony Palas Power Equip Op "7 $70.03 $490.21 Steven Gilbert Laborer 7 $55.66 $389.62 M Ed Griffin Laborer 7 $55.86 $389 62 / m Jimmie Wold ❑river 7.5 $63.26 $475.20 Kimberly Norman Traffic Control 7�5 $47.,87 $SI57,53 a -- cn �o r tt LABOR SUBTOTAL $2,102.18 29%OVERHEAD AND PROFIT BONDING,INSURANCE AND TAX $609.63 TOTAL LABOR $2,711.81 EQUIPMENT EQUIPMENT TYPE EQUIPMENT SIZE NOURS RATE AMOUNT 2011 Ford Flatbed F450 7 $29.40 $205.80 0 Kenwonh Dump iOCY 7.5 $68.90 $441.75 W Y Husqvarna Cutoff Saw 760 14"DIA '., 4 $7.90 $31.60 K Arrow Board Overnight use used IorNPM responsibility 0 $0.00 $0.00 O 3 z 0 U U f OIIIPMENT Sf-19TOTAL, $679.15 d 21%OVERHEAD AND PROFIT, BONDING, INSURANCE AND TAX $142.62 W U TOTAL EQUIPMENT $821.77 IL MATERIALS OR SERVICES 0 VENDOR &INVOICE# MATERIAL AMOUNT LL O AA Rentals 9103932CLOSED 'Compressor/Hammer(billed at 75%) $172.43 1 RCR#266558FieI ix Dump Inv#0117A73(billed at 85%) $137.45 cc 0 1,PGP4268587FioIdTix Dump Inv#0117473 W. lL Y J d MATERIALS SUBTOTAL INCLUDING TAX $309.88 21°k OVERHEAD AND PROFIT, BONDING, INSURANCE AND TAX $65.07 'TOTAL MATERIALS $374.95 TOTAL COST $9; g8.53 12% GENERAL CONTRACTOR MARKUP ON SUB CONTRACT WORK LESS THAN $25„000 TOTAL 13,908.53 IN'PLC IOR: CONfHAC10HS 13E I'Fil_.S NIATIVI_, I1fl Project Manager Status: Closed 53) 2 ',6° 4 6 k i Invoice #: 103,932 1501 C<nt el AvL 'So Invoice Date: 1'4u 31 B12018 Kc ril VVA 96(XQ Date Out: Wed W 7/2018 11:42AM Rental Operator! Le&R6aj;bjjj- NPM Construction Co. 425 996-0566 Phone 7 Terms: On Account 425-996-6673 Fax PO Box 1229 Job Descr: city of Kent Maple Valley, WA 98038 13 Picked up by: Kenny QTy Key Items Ser* SUMUS Rellurned Date Price rra 1W 'h 2 1 r,P v '4 T r "kl ....... lUl Io11 Please pay from this invoice. Rental Contract ?I Rental: $190 00 j 0 F..-,P R: $19.00 Sales lax, $20.90 Total: $229.90 Signature° Pai& $0.00 Kenny Amount Duet $229r90 x�, Renton Concrete Recyclers ' INVOICE 22121 1 7th Ave $E, 8117 BOTHELL, WA 98021-7404 cosromer (KH)1126 425) 481-9101 PHONE a ioy J,h W132 4251 486-3346 FAX parr 03i0817R hwo'ce # (0117473 Bill NI'll ("ONSIRt rnoN CO. iat SF WOTIH S'll & L%Nj[W,S I — To lO BOX 1129 %12%F'l F N U F I 98038 plwq Rem"n 7irkr 03,08,M Npm kw" 'm (MMM ( ""N H %t I l -%r ) " (010800 HAW )54,00 M(l 7.70 Subtotal, Tax 161,70' M —cu—S t-0—M—er p—y ----- RENTON r ` A 22121 17th Ave S.E.CONCRETE uite #117 BotFroef'l WA ° 8gd2 f Pit Site: 5" Monster Road S.Ve ffenton� WA Business Office- 425-481.910, ono gsp " ' e Scale House: 206-772.2278 FtFLITi Date: J, Customer. Ticket 268558_ -� Project Name/P.o. Number: ___-------. Project Location (Street/city).^� Trucking Company., E]Casla Scaleperson: F]Credit Gard - Last 4 �` � ,.._..._.,�. __ R�aC oust Truck# Time Mateal Gross Weight Tare Weight �a � - `` nr�w ef lV T UIIs1Wct' Price T RMS ME( 0 CLAYS PR IA EN OF MJPi7H A Fireau�cc h�ryt woYl Vass 25s£(TOn cW �p`3St�LYP CC ,..._�..-. Annual finance ",a a of Sue r5un s a�cafe a7N f 412'I�P�rmr�nfYti. hOTYCE It Is specd@iCaddyy to reed that Total Material 'w e inlif Yway reap ptsibte fir G'aAnage 8�Y custsnimary shall not 5%ErIvirOrMental Fee c ta'kllaag fepoat SaErweries beyaerti the curb ling. Sales Tax CC Processing Fee DRIVER SIGNATURE/PRINTED NAME: .,_ Total YL E S 22121 117th Ave S.E. Suite #117 Bothell, 'Atari:.. 98021 Pit Site: 500 Monster Road S.W. Renton, WA Business Office: 425- 81-911 r 'k0"t , r�tpWf Scale House: 206-772-2278 Date: Ticket # 268587 Customer: Project Name/P.O. Number: ._._._._._ Project Location (Street/City): Trucking Company: Scaleperson: 0Cash DCredit Card - Last 4# DAccount Truck# Time Material Grass eight Tare eight -r�f� ;'s" Net Tonslyd' Price T M5 T CALY(FROM,END OFjAQNTH A Finance Charge will e assesse an a-@Tpast clue acc©u�nfs ak yiifs of 70%per mouth Total Material Annual hnanco charge of 18%,, 407tCL 11 is specificall vied that this company sha8l not 5% Fnvirc rvnentaN Fee � _.... be in anyway resimnsibiye or damage to u slemers property Sales Tax MSU: nq from deliveries beyond the caarb Borne CC Processing Fee DRIVER 51GNATUREPRINTED NAME: Total FA Sheet No.: 10 DAILY REPORT OF Al FORCE ACCOUNT WORKED Project Name: 1st Ave N Improvements Project No: 07-3033. Item No Change Order# 1 Date: 3/91201 S Description of Work: Concrete removal and replace Work by Subcontractor?. 110 Prime Contractor: I Sub-Contractor LABOR, STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hire Hourly Rate Hire OT Rate AMOUNT teven/Tony Laborer 7 55.,66 $ 389.62 Kenny Laborer 3.75 5566 $ 208.73 Darrell/Bob/Kenny CEM Mason 13 67,59 $ 678.67 Tony Operator 2.25 70,03 $ 157,57 Jimmie Driver 3.5 63.36 $ 221.76 SUBTOTAL-LABOR $ 1,$5635 LABOR OVERHEAD&PROFIT @ 29% $ 538.34 LABOR TOTAL $ 21394,69 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hot Hourly Rate Pro Standby Rate AMOUNT Cat 305.5E 1.5 78.70 $ 118„05 Ford Flatbed 4 29.40 $ 117.60 Cum truck 3.5 58.90 $ 206,15 Hitachi 85 96,40 $ Concrete saw 7.90 $ - SUBTOTAL-EQUIPMENT $ 441.80 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 92,78 EQUIPMENT TOTAL $ 534.58 MATE RIAL SISE R'VICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Gelderland Invoice#93647999 _ 1 ea $ 829.63 $ 829.63 HD suooly 1 ea $ 553,16 $ 553.18 s SUBTOTAL $ 1,382,81 OVERHEAD&PROFIT @ 21% $ 290.39 TOTAL $ 1,673.20 Verification of Hours Worked: TOTAL $ 4,602.47 ter' 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Nance Medino Dale 5/1 712 0 1 8 SHEET TOTAL: $ 4,602.47 Owner's Representative w,.n+ ¢;" iAele '�.,r"� ; Pay Estimate Enlefed"' J Date: By: N'4 R IM Construction, Co FA#18090301 07-3033 CONTRACTOR q1 �g wA Construction CO DATE 3191,2018 SUBCONTRACTOR...IV r IVI t L EST# 8 DESCRIPTION OF WORK PERFORMED: Pour curbs and domes in asphall. Demobilize equipment :ITEM# 1 355 LABOR WORKER'S NAME WORKER'S OCCUPATION UG HRS i07 HRS RATE AMOUNT Steven Gilbert Laborer 7 6 y $55.66 $333.96 Kenny First-Rider 'Gem Mason 3 Ap $67.59 $202.77 1: Kenny First-Rider Laborer 1 e $55.66 $55.66 V 00 Darrell Griffus Con,Mason 4 $67.59 $270.36 Bob00 Gleason Cam Mason ,O 6 s $67.69 $405.54 .1 Tony Palas Power Equip Op ,2.25 " $70.03 $157.57 Tony Pales Laborer 3.76 0 $55.66 $208.(3 r Jimmie Wnld Driver 3.5 w $F,3.3g Kimberly N Orman Traft Owwroh 4 $47.67 i $r9o:6'6 ..rn 0 m a LABOR SUBTOTAL $2047.02 LL 29% OVERHEAD AND PROFIT, BONDING,INSURANGE AND FAX $593.64 TOTAL LABOR $2,640.66 EQUIPMENT EQUIPMENT TYPE EOUIPMEN'SIZE HOURS RATE AMOUNT 2011 Ford Flatbed F450 4 $29.40 $117.60 Konworlh Durnp lacy 3.5 $58.90 $206.15 Y Husqvarna Cutoff Saw 15 $0.0c $0.00 0C :Arrow Board Overnight use...used for NPM responsibility 0 $0.00 $0 00 0 CAT 305.5ECR 120009 1.5 $78,70 $118.05 t_ 2 O U U EQUIPMENT SUBTOTAL $441.80 Q 21°,6 OVERHEAD AND PROFIT, BONDING, INSURANCE AND TAX $92.78 w U TOTAL EQUIPMENT $534.58 MATERIALS OR SERVICES VENDOR & INVOICE# MATERIAL AMOUNT LL O CalPortlandl 8'10796DelTix CDncrete lnv„k93647"4 9 (billed at E5%) $829 63 }- HD Supply#27741404 Truncated Do-nes $553.16 m O 0. W tr } J Q MATERIALS SU6TO TAL INCLUDING TAX $1,38279 21%OVERHEAD AND PROFIT, BONDING, INSURANCE AND TAX $290.39 TOTAL MATERIALS $1,673.18 TOTAL COST $4,848.41 12/ GENERAL CONTRACTOR MARKUP ON SUR CONTRACT WORK LESS THAN $2E,000 TOTAL $4,848.41 IMs1RL0:^CPfE, CON TRAl;I ORS R iol-IE5INrA1IVF CITI.E, r^, Project Manager FA#18090301 Page 2 07-3033 CONTRACTOR DATE i N P M Construction Co 11/17/2016 I SUBCONTRACTOR EST7F r 8 DESCRIPTION OF WORK PERFORMED: Stye Below ITEM k 1 355 Task Employee Hours Trade iNon Chargeable Time I Remove wings on ram & _. p at NW �uad o1 Smith , 51(deaueind from above) Tony Palas j 2.25 r co Jimrnin woid 1.5 oc _ _ Pour curb near asphalt amp on Smith i o,�i . �.. Darrell Griffus 2 Kenny Fust-Fader ..._ ..._.. ...... ...,. .... ._. ,.. o I:.il"il; n 2 I O VV ''.::1 CY Mix No.60966:Y '.....Q LL Non Chargeable Equiprrieni _ . . ..._ ..._. ..Kenworlh Dun5ri..... . .. . ... ... <1.y- ..Ford Flatbed.,. _. ... ... .. . <1.5> - _.... ...__ ... _... ....... .._. _.... _. .. . ..... ... .._. O F Areas puuat=d. .. ... _... _.... ...., . . ..... . . ... .... ' m Curb and gutter on the NE land at Smith& 1st(nona RR tracks) 1 i ci :(riot billable) _a Curb and gutter on the NE quad of Smith& 1 st to extend the ramp To the maximum length Y Pod curb extension on the NF quad of 6rnrth& 1st CC F z .. ..... . ... .... ......, _.. .. .. 0 U W Q LL LL O _ F IX O KoDSUPPLY ON ACCOUNT CONSTRUCTION INDUSTRIAL RITE CAP p RECEIPT 27741404 w ilell ld Vil l Ordu Dale neMMhoA_. T ..,T.-,^_._ fir;uGvk 974fr 0..t,tanirr I'C1_, diwk4naa'17tt9i ...mm.. ry .,t itt ��a I I''r .� r li Ouentity I Id)tk9 I rice, Anumni 1311�I f911tR t rt Ct'roM GYJ) SHf' BKO Unit WT C O() eP11 , , IIL t it Uu.` pk Wy doll d46^Y it i v IUMCE iP 'A II x uhr.*� x h Vl;y t i,rxs _W(MI!lvt,!f°n01"b1ud,. _.._.. .. .. tl )ua u„ ,w ❑JEaU{ lI�nVlAtfl Nil^. '��1 'f=_ " n r IONVIIHOeIV I" `1 � I j FA Sheet No.:, 11 DAILY REPORT OF FORCE ACCOUNT WORKED " Project Name: Ist Ave N Improvements Project No: 07-3033. Item No.: Change Order# 1 Date: 3/8/2018 Description of Work: Concrete removal and replace Work by Subcon ractor?: no Prime Contractor NPM Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Bob Laborer 4 55.66 $ 222.64 Kenny Laborer 4 55.66 $ 222,64 Ed Laborer 55 66 $ Tony Operator 70.03 $ Jimmie Driver 63,36 $ SUBTOTAL-LABOR. $ 44528 LABOR OVERHEAD&PROFIT @ 29% $ 129,13 LABOR TOTAL $ 674.41 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description His Hourly_ Rate Hrs I Standby Rate AMOUNT Cat 305.5E 78.70 $ Ford Flatbed 4 29,40 $ 117.60 Dump truck 58.90 $ Hitachi 85 96.40 $ ., Concrete saw SUBTOTAL-EQUIPMENT $ 117.60 EQUIPMENT OVERHEAD&PROFIT @ 21% 5 24.70 EQUIPMENT TOTAL $ 142.30 M ATE R'IALSASERVIC E SI RE NTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $W Verification of Hours Worked: TOTAL: $ 716.71 ,:01,yam /' 12%MARKUP (for prime when /dw"%d�' '^'" ' subcontract work) $ - Contractor's Representative Nanda Merlino Date 5/17/2018 SHEET TOTAL: $ 716.71 Owners Rpprosertnalivaf .,f .-"' Date L/I Pay Estirnatle��giIiered: r; Date: By: N P M IX'.onstIriactrm$a Co FA#18120301 07-3033 CONTRACTORS DATE N P M Construction Co 3/12/201 a SUBCONTRACTOR EST# a I DESCRIPTION OF WORK PERFORMED: Fine grade/prep for ramp pour ITEM 8 1 355 LABOR WORKER'S NAME WORKER'S OCCUPATION REG HRS OT HRS RATE AMOUNT Bob Gleason Laborer 4 $55.66 $222.64 Kenny First-Rider Laborer 4 $55.66 $222 64 , r r r 0 rx 0 N r W Q LABOR SUBTOTAI $445,28 ''LL 29%OVERHEAD AND PROFIT BONDING,INSURANCE AND TAX $129.13 TOTAL LABOR $574.41 EQUfPMENT LA ..... EQUIPMENT TYPE FC;BUIPMEN, All HOURS RATE AMOUNT 2011 Ford Flatbed F45C 4 $29.40 $117.60 W Y cc O F- Z O U U ('l1JOf'IVI CIrII UP.TfafiAl.. $117.60 QW 21%OVERHEAD AND PROFIT, BONDING,INSURANCE AND TAX $24.70 U TOTAL EQUIPMENT 0 $142.3f1 O MATERIALS OR SERVICES ILL LL VENDOR 9. INVOICE 4 MATERIAL AMOUNT O F— IC O CL w fic Y J_ Q MATERIALS SUBTOTAL INCLUDING TAX $0.00 21%OVERHEAD AND PROFIT,BONDING„ INSURANCE AND TAX $0.00 'TOTAL MATERIALS $RAC TOTAL COST $71fa.71 , GENERAL CONTRACTOR MARKUP ON SUB CONTRACT WORK LESS THAN$25,000 TOTAL $716.71 INSPECTOR_ (W)NMAi-Jons RI PHEf t NTAiTIV/ 'TI1LE Project Manager FA#13120301 Page 2 07-3033 CONTRACTOR Rt M Construction C o DATE 43171 SUBCONTRACTOR iV 64/9 l� iJ EST# 8 DESCRIPTION OF WORK PERFORRO: Sac BrAow ITEM# 1 355 Task Employea Hours Trade March 12,2018:8:00A-1:30P ! , Rric grade and poeplclpan for pow on the following ramps: i NW t dtaf or Smith end t st waltz-char ,c+eble 9.5 Yi_ ._ n I ( U ){ our.;each 3 0y1Nd} Bob Glcnsan I 4 cri NE quad of Smith and 1st _. Kenny First-Rider, _. SW quadof Temperance and Ist _.... _.. _.... __ ..... _._.. w O ..__ _ _..._ ....... _. .... LN 00 LL 3 L w O 3 z 0 L) a 'w _ JU IL .. _. .I0 LL I— cc a ac 0 FA Sheet No.: 12 DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: 1st Ave N Improvements Project No: 07-3033. Item No, Change Order# 1 Date: 3/9/2018 Description of Work: Concrete removal and replace Work by Subcontractor?: no Prime Contractor: NPM Sub-Contractor: - LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate His OT Rate AMOUNT Steven/Tony Laborer 11.5 5566 $ 640.09 Darrell Laborer 6.5 55.66 $ 361.79 Ed/BobXenny CEM Mason 18 67.59 $ 1,216.62 Tony Operator 70,03 $ Jimmie ..Driver 6336 $ SUBTOTAL-LABOR: $ 2,218,50 LABOR OVERHEAD&PROFIT @ 29%�.$ 643,37 LABOR TOTAL $ 2,861.87 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Ha Standby Rate AMOUNT Cat 305.5E !!V $ .. Ford Flatbed 11.5 $ 338..10 Dump truck Hitachi 85 $ Concrete saw $ - SUBTOTAL-EQUIPMENT $ 338,10 EQU IPMENT OVERHEAD&PROFIT @ 21% $ 71.00 EQUIPMENT TOTAL $ 409.10 M ATE R IA L SIS E R V I C E S IR E N TA LS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT Corliss 130227 i ea $ 773.15 $ 773.15 HD supply 1 ea S 251,99 $ 251.99 $ SUBTOTAL $ 1,025,14 OVERHEAD&PROFIT @ 21% $ 215.28 TOTAL $ 1,240.42 Verification of Hours Worked: TOTAL: $ 41511.39 ,r^ 12%MARKUP (for prime when subcontract work) $ - Contractor's Representative Nando Merlino Date5/17/2016 SHEET TOTAL: $ 4,511.39 Owners RlepreserdatNe Pay Estimate- ntered: Date: By: 114 1" M COR1,S11'I Co FA#18150301 07-3033 CONTRACTORIN f" IVI Construction Co A DATE'. 3/15/2018 SUBCONTRACTOR ES:T# a DESCRIPTION OF WORK PERFORMED: Pour remainder of concrete ITEM# 1355 LABOR WORKER'S NAME WORKER'S OCCUPATION REG HRS OT HRS RATE AMOUNT Ed Griffin Con Mason ✓6.5 $67.59 $439.34 Tony Palas Laborer 6.5 - $44.66 .$290.29 tp .Bob Gleason Gem Mason 7 6.5 $67.59 $439.34 co Darrell Grlffus Laborer ✓ 6.5 $55.66 $361_79 ^O Steven Gilbert Laborer 7 S $55.66 $278.20 Kenny Flrsl-Rider Corn Mason ✓ 5 5 $67.59 $337.9., Kimberly Nooman Fli 6.5 $47:87 $306.86 0 M O u) OD LABOR SUBTOTAL $2,45666 29%OVERHEAD AND PROFIT, BONDING,INS URANCE AND TAX $712A9 TOTAL LABOR $3,169.34 EQUIPMENT EOUIPMENT TYPE EQUIPMENT SIZE HOURS RATE AMOUNT 2011 Ford Flatbed F450 5 $29.40 $147.00 O 2005 Ford Flatbed iF450 6.5 he $191.10 cc O 3 z z O if U (OUIPMENT,tr.310TA'L $336.10 Q 21%OVERHEAD AND PROFIT, BONDING INSURANCE AND TAX $71.D0 W U TOTAL EQUIPMENT $409.10 MATERIALS OR SERVICES LL 0 VENDOR &INVOICE# MATERIAL AMOUNT LL O Codiss Resources Del Tic 130227 'Invoice 0121296 $773.1 S H0HD Supply#27804885 Misr;Material tseer invoice/ $251.99 0 IL w cc a MATERIALS SUBTOTAL INCLUDING TAX $1,025.14 21%OVERHEAD AND PROFIT, BONDING, INSURANCE AND TAX $215.28 VOTAL MATERIALS $1,240.42 TOTAL COST $4,818.86 12% GENERAL CONTRACTOR MARKUP ON SUB CONTRACT WORK LESS THAN $25,000 TOTAL $4,818.86 INSPI CTOR. (;ON TRACTOh ;R7 I'REAf NIATIVI TIH Project Manager FA#18150301 Pas 2 07-3033 coNrRAcroR N P M Construction Co DATE 3/15/2018 SUBCONTRACTOR ESTk 8 DESCRIPTION OF WORK PERFORWED1 See Holow ITEM a. 1 355 Task Employee Hours Trade Poured the foiVowhigI Ed Griffin 6.5 Cem Mason , Wirtry on vtarcigr at the NE Ouad of Smith& 1st Tony Palos 6.5 Laboiei Co.. .. _. _. _ 7 of fi,rnrg on SW quad of tYnus4voinfvi:ro& 1st Bab Gleason 6.6 Gem Mason ; L¢nfvinry area end behind on SW quad ot'Gocrtpr(,abcc& 1st Darrell Gnlfus 65 Laborer Fianna on NW quad of Smiths S Isi(no!billable) Steven Gilbert 6.5 - Laborer x _ y First Rider 6.5 Cam Mason C � I L3oduaYea+i'�f .!%Pn© ins oaah ` � oarm�oot l,tll4nbEo Kena��,,. _.. ,.,.. _ ._. K u Ay l mwiw, 6.5 Flogger p rJ Ji, I' 11+1= <1 Jay Cem Mason O Steven Gilbert <1.5> Laborer ....... _ _._ ...... _.. . . _n.co U. Ca . ... ,,, ..,. .. ,,....... ...... _, ,. ._.a Y : ..... LL 0 a L"j Date WT 5/1 K Cues for Nog 19453 inb Don I z ",hM P ST `1 �S AVE' ro Sold BO/ IL'21' & A VIAP F VALLEY INA 980,q (jS ISKU NIL 04IL 'C'W"m" L"A"M 6200 402,IN 'aYMent TVpe On Aecfnira P;qt Tprms Npl 4� JaVT, CORLISS RESOURCES Lei f 5Qu`I 1l y'°rp b.IkB io II V B 7. ; " unvt rPrr4 hM i.11uuloyy"Irruo 9N34U 1 IIOtioi'ort rRIEioXh P 31V .yrt7!- rw.1d;9 .. �, a _........A.. ,..........._, ....., ti HIV C 0 ... . _.. ......L. ,.._,......_ f III YsX;LIr iid Yl l,r lL 9Ctlrt µ yirall fi�)L PSI Ci rx F31) t1NI1 ffli'7 81 fife f" 1 ANdFtI^r4Mt IIP�( f}nrn R piukoF f I'tr n � lu rt^ � f r VI I I ... ....... . ,. _.w_ tl I p7rr V9aI�rWi II'Ilp P< _ yr I ii rV I u iioIR r,i .a_. 3P]f ln.Y IS .vF411 hi�f: 1 ,UC MAI_ ._.— .. _,_,_._. _...._..._._, ,..._.._.,......�_.,.... .. ........ __... .,, pup}. . fl it i it f u i� JIM MI r WARNIING 4tlhJll RiCRfS'i'£,p UMFS iA4Y',f',V55'{P+.I fFNR171p.P V4"1'tl4 ;j, . ,� �,a` Q�))U WARNIN(i ON BACK OF CNi, 6 q'AM II SING GONLAINS PORTL Al4U Cr MENT o + 'MIN o FV IIMLi N ❑I wC; t�0 '.fk qwV ryV� ... ... .......... . of fr v � TAMITIDE CAP RECEIPT' 27804885 urr cl,;,iB, Hl hMill" alraVut �lnnbti fbrK9cri)nk-i-:-.. S� w,ox.kTBDml4 dsvwn�exll1w _ Shoo i nrz Method D:�o�.awrnc¢ I"f1 � t xariuif f4� j eini I I � Y ao G4( bbr c�u�dntD�roB& � uowitti� � UOM Pnc_e . .Arn i,uut � l L'm r +I I 19 I I H nn i ',itlow