HomeMy WebLinkAboutCAG2020-418 - Change Order - #1 - T. Bailey, Inc. - West Hill Reservoir Construct New 5.0 Million Gallon - 07/15/2021KENT
Agreement Routing Form
For Approvals, Signatures and Records Management -
This form iombines & replaces the Request for Mayor's Signature and Contract Cover Sheet forms.
(Print on pink or cherry colored paper)WasHtNcroN
o
oL
CLct
Originator:
S. Anderson
Department:
PW Engineering
Date Sent:
7t19121
Date Required:
7t19121
Authorized to Siqn:
},oi,".,o, or Delignee '€}1ltrf,cf,
Date of Council APProval:
12t8120
Budget Account Number:
w20054.641 1 0.330
Budget? EYes ENo
Grant? E Yes EI No
Type: N/A
c
.9+,G
ELota-
E
]Hco
EooLgl
Vendor Name:
T. Bailey, lnc.
Category:
Contract
Vendor Number:Sub-Category:
Change Order #1
Project Name: West Hill Reservoir
project Details: Steel cost adjustment for reservoir floor, shell, and roof due to escalating
steel Prices.
Agreement Amount: $25,800. 1 5
Start Date: MayOr'S SignatUre
Basis for Selection of Contractor: $id
Termtnarion Date: 350 Working Days
Local Business? E Yes @ No*
*lf meets requirements per KCC 3.70.100, please complete 'Vendor Purchase-Local Exceptions" form on Cityspace.
Notice required prior to disclosure?
EYes El No
Contract Number:
cAG2020-418
Comments:Date Received by City AttorneY:
Date Routed to the Mayor's Office:
Date Routed to the City Clerk's Office:
E'lc
ry
J\o:E=\-vUt|'5 S'o=E8
tgE
.9ttl
ad(W221/l_l_20 Visit Documents.KentWA.gov to obtain copies of all agreements
_____07/15/2021
d
KENT
WAgHtNoro{
CHANGE ORDER NO. #1
NAME OF CONTMCTOR:
CONTMCT NAME & PROJECT NUMBER:
ORIGI NAL CONTRACT DATE :
T. Bailev. Inc. ("Contractor")
West Hill Reservoir
December 23. 2020
This Change Order amends the above-referenced contracfi 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 :
Steel cost adjustment for reservoir floor, shell, and roof due to
escalating steel prices.
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,
(including applicable alternates and
wssT)
$8,493,470,12
Net Change by Previous Change Orders
(incl. applicable WSST)
$o.oo
Current Contract Amount
(incl, Previous Change Orders)
$8,493,470J2
Current Change Order $23,433.38
Applicable WSST Tax on this Change
Order
$2,366,77
Revised Contract Sum $8,519,270.87
CHANGE ORDER - 1 OF 3
Original Time for Completion
(insert date)
350 working days
Revised Time for Completion under
prior Change Orders
(insert date)
0
Days Required (*) for this Change Order 0 calendar days
Revised Time for Completion
(insert date)
350 working days
In accordance with Sections 7-04.4 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.
AII 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 pedormance 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.
(signature)
Print Name: Chad Bieren, P.E.
CITY OF KENT:
(title), 'tlr/st
DirectorItc trr rhlir \l\/nrke
dlTl€l Bonnie Wardlaw
Its Contract Manager
CONTRACTOR:
By
Print N
(titte)
DATE: Atqtz1
CHANGE ORDER - 2 OF 3
ATTEST:
tvVl^./
Kent City Clerk
APPROVED AS TO FORMI
(appllcable lf Mayor's slgnature required)
Kent Law Department
[In thls fleld, you may enter the elecfonlc fllepath where the @ntract has been savsd]
CHANGE ORDER - 3 OF 3
File No. 2OO.2
KENT
CHANGE ORDER WORKSHEET NO. 1
construction Engineering Division - Public works
Project: West Hill Reservoir
Project Engineer: RH2 / Drew Holcomb
Capital Projects phil McConnell
Project No:
Fed-Aid No:
Contractor:
L9-3027.t
N/A
T Bailey Inc.
Date:Various
I. Pro d Chan e
shell and roofSteel cost adjustment for reservoir floor,
II. Reason and Bac round for Chan e
III. Method of PaYment
NEW PAY ITEMS ! ruotaPPlicable
During Construction)"
s eb Iuctreostru ngrrfoethservrecostniethsteelstutmenasannsteecesecaatidjUDtoeeprithg
ll r UsecutianotenacentmP(fostuCostaymheSteelAdjtnstusotoitiancongactuaddItsatheamed
Sch.
No
Item DescriPtion Total Est.
Otv Unit Unit Price Total Estimated Cost of
Item
16000 a r reservo r oor,
shell and roof
1 LS $23,433.38 $23,433.38
$
$
New PaY Items Total: $23A33.38
DELETE EXISTING PAY ITEM(S) per 1-09'5 p ruotappricabre
Sch
No.Bid Item No.Item DescriPtion Qtv Unit Unit Price Cost of ltem
Page 1
$
Delete Existing PaY Items Total: $
INCREASE/DECREASE TO EXISTING PAY ITEM(S) p ruotappricabre
Sch
No.Bid Item No Item DescriPtion Qtv Unit Unit Price Cost of Item
fncrease / Decrease to Existing Pay ltems Total: $
*TOTAL ESTIMATED COST OF CHANGE ORDER:23,433.38
x Total of the Cost of Item Columns
IV. WORKING DAYS
350Previous Total:oDue This Change Order:350Original Contract:
Explanation/Justification for Additional Working Days:
Capital Projects Manager:
Construction Engineering
Supervisor:f^'{
dvl*^r
{r'8 Ll
alAr
I McCon ne
*TOTAL WORKING DAYS:350
x This Change Order + Previous Total
Date:
Date
Date:
Paul Kueh
Construction Manager:
Eric Connor
Page 2
TBAILE,Y
9628 South Marchs Point Rd., Anacortes, WA 98221
(360) 293-0662 . FAX (360) 293-3893
WWW.TBAILEY.COM
March 25,2021
City of Kent
220 Fourth Avenue South
Kent, WA 98032
RE: KentWestHill Reservoir, Project 19-3027'1
Steel Plate Price lncrease
Attn: Phil McConnell, Capital Projects Manager
CERTIFIEO
FABRICI\TON
As you are likely aware there has been a historically unprecedented escalation in the price of steel over
the last few months. when we bid this project on D"ecembe r 1 , 2O2O the price of steel was averaging
$0.4igllb. By the date thl Project was actually awarded on December 23,2020 the price of steel had
jumped to an average of $0.515/lb.
we were watching the market movement and immediately after lle bid results were known and in an
effort to mitigate its impact on the Project, we issued a Po to EVRAZ on December 2,2020' lf there was
a prontem *in tf'e Award we were prepared to take that risk to controlthe cost'
Turns out steel pricing had become so volatile EVRM refused to honor their November 20, 2020 quote
that we used in our giO. in fact, they refused to even accept our order - they closed their o-rder books We
continued working wltn tnem and were finally able to get the-o,rder.placed on December 16, 2020 at the
piil* "t $0.423ltb: This represented an increase of $23,433.38 on the over 654-ton order in a mere two
weeks.
steel pricing has continued its historic surge into 2Q21. Had T BAILEY not taken an aggressive approach
and instead waited to flace the order untiiour recently approved tank design calculation package, the
increase would have been nearly $0.30i1b. or $400,000'
The source of this surge arises from a correspondingly unprecedented jump in the.price of scrap' Starting
in the spring of 2020 Mitts anO Service Centers sawitreir inventory positions d.f9q.9.,u. to COVID-19 shut
downs and lowered demand from the market. As a result, they were caught with little to no inventory or
incoming mate1al when scrap prlces increased. This ultimateiy translated into the price spike we are
"*p*ril'i.ing
and a refusal to l'ronor outstanding quotes like the one on this Project. Mills, like EVRAZ, just
closed their order books and would not take arf new orders. These actions, in turn, prompted panic
buying from Service Centers and large contracied customers in the automotive and equipment industries
making problems allthe worse'
we realize that our contract with the city of Kent is a fixed, unit price contract. However, we are asking
the City to consider "ojusiing
the Contratt Price to reflect the added costs associated with what is
essentially a force mal'eure Jvent taking into consideration the exposure T BAILEY assumed unto itself by
;laci;g in order at a time when we lacled contract award or an approved tank deston etilculation
package. we request tne city issue a change order for the direct cost delta of $23,433'38 as
demonstrated on the "ii;"h;d
po compariJon sheet and the supporting pre and post bid communication
from the supplier.
sER 664-001
,^,STI+SiIrFA
\-/ t:tl:bnt,ry ttt)'tit'$sgr$ wlg
cg4 'tl,lt t hltsv UETllEN
We appreciate your consideration and understanding of the magnitude of the issue lf you have questions
or wish to discuss this request please don't hesitate to contact me directly'
Kent West Hill Reservoir
T BAILEY, lNC. Steel lncrease Letter
March 25,2021
Page 2
Sincerely,
T ,lNG.
n Rawls, VP / Director of OPerations
Enclosure
Comparison table Plate cost Bid vs' PO
Post bid email rejection of PO
Pre bid emailmaterial quote
EVRAZ order accePtance
,fi\STI +Ei]'FAArfe,.
CEFTIFIES
FASf,ICAT6Rffi Mmffi i'f,M
;0P3 -i <ant
\.,./ QtztuohtatstYeur
PLATE PURCHASE SUMMARYT BAILEY, INC.VENDOR: EVRAZATTENTIoN: Lance RichardsPHoNE: (8771276-0570FAx: (503) 240-5291REFERENCE: KentPO#: AC-664-01-13201-5DATEORDERED: \AOZ2ODATE REQUIRED: 02losl2'lFROM: Alan CloseCOMMENTS: MTRs RequiredPlate to be marked with PO #. hard stamped Heat #, and lD # (lf Supplied)eft237DELIVERYPC MARKEPCQTYDon't ship until Feb 2021THKNESSWDTHEDGF LENGTHMAT'LWEIGHTLGVN test 15 ft-tbs+20" FlmNotuired122FAx: (360) 293-3893TERMS: NET 30 DAYS aclose@Tbailev.comFOB Mill delivered to 9628 S Marchs point RD Anacortes. wA 98221SEE TERMS AND CONDITIONS ADDENDUM ON PAGE 2COMMENTS: This is your notice to proceed.Please conlirm price and delivery by signature below'cou6e 5cou6e 4couFe 3couFe 2couce 1repad /couFe 15couFe 14couBe 13couFe 12couce 11couEe 10couFe 9cou6e 8couFe 7couree 5annularrcofbottombottomPO COSTBID COST$ 23,433.38Difference*Width was increased 1" from the initial quote oneach shell course to net 120 or 96"Date-s 530.306.38$ 22,329.27$ 3.308.04$ 38,359.48$ 2,481.03$ 26.439.82$ 21,681.45$ 25,434.00s 29.503.51$ 33.773.02$ 10.462.02$ 11,719.38$ 13,53s.06$ 18.942.95$ 60.4s7.88$$ 47.11s.45$ s1,701.91$ s6,288.37.4050.4050.4050.4150.4050.4050.4050.4050.4050.4050.4000.4000.4000.4050.4050.4050.4050DeliveredEVRAZAt Bid$ 3,430.56$ 553,739.76$ 2,572.92$ 27.395.47$ 23,156.28$ 30.699.94$ 35,023.87$ 39,780.20$ 12,30s.3s$ 14,2'11.81$ 19,890.10$ 22,484.46$ 25,376.00s 10.849.50$ 49,442.14$ 54.255.09$ 59,068.04$ 63,443.455.4200.4300.4200.4200.4200.4200.4200.4204.4200.4200.4200.€00.4200.4200.4254.4250.4250'19ACCEPTED POTOTALDelivered$/LB,.42501,308,659.66s5,1348,1686,12663,71053,53462,80073.09583,39094,71525,83229,29833,83847,357I21105,010116,334't27.659138,984149,279A36A36A36CSA44WCSA44WA36csA 38WcsA44WcsA44WcsA44wcsA 38WcsA 38WCSA 38WcsA 447CSA 447CSA zl4TcsA 38WCSA 447CSA 447CSA 447360.00240.00360.00500.00375.00375.00375.00375.00375.0037s.00375.00260.00375.00375.00375.00375.00375.00375.00375.00375.00MEMEMEMEMEMEMEMEMEMEMEMEMEMEMEMEMEMEME96.0096.0096.0096.00121.OO121.O0121.OO121.0097.0097.00121.OO121.0097.00121.OO121.OO121.00121.OO97.00t 21.00{ 21.002600.3125.3125.9200.3125.4600.5200.610071 00.81001.4500.2600.3130.3550_4{001.45001.0200{.13001.24001.35001842188888888888I88818Page 1
Justin Rawls
From:
Sent:
To:
Cc:
Subject:
Attachments:
Benjamin Erdmann < Benjamin.Erdmann @evrazna'com >
Friday, November 20,2020 12:12 PM
Alan Close
Lance Richards; Amber Chambers
RE: quote
AC plate RFQ (002) with Evraz Pricing'pdf
Happy FridaY Alan,
The prices below are FOB Miil with freight via full rcil car to Anacortes, wA. Material is expected to ship late
January
Thanks a ton
Benji Erdmann
District Sales Manager - Northwest
h.VftAZ North Arnerica
office
cell:
503-978-61 07
503-964-9930
beniamin.erdmann@evGzna. oom
lvww.evraznacQm
rPleasecontactyoursalesRepresentativeforpriceandleadtimeconfirmationattimeoforderplacement.
r All shipments from Evraz Oregon Steel are FOB Mill' Portland' OR'
r prices shown are based uporiorder placement of the complete quotation as shown.
lEvrazoregonSteelstandardterms(Subjecttoapprovalofcredit)andconditionsshallapply.
o All quotations are subject to price in effect at time of order acceptance
o Lead times are suOjeit to prior sale of mill space and slab availability'
r This quotation i, uroil.i to a Raw Materiat durcharge at time of scheduled ship week'
The prices in this quote are subject to renegotiation as a result of any regulatory change impacting raw materials
From: Alan Close [mailto:aclose@tbailey'com]
Sent: Friday, November 20,2020 9:24 AM
To: Benja min Erdman n <Benja m in' Erd ma nn @evrazna'com>;
Cha m bers <Am ber.Cha mbers @evrazna'com>
Subject: quote
La nce Richa rds <Lance' Richa rds@evrazna'com>; Amber
HiGuys here is anothertankwe are biddingshortry preasetake a rookand ret me knowwhatyou can dothanks, Alan
Alan Close
PURCHASING MANAGER/ESTIMATOR
T BAILEY, INC.
(360) 630-s838 DIRECT
(360) 941-0762 CELL
(360) 293-3893 FAX
aclose@TBAILEY.COM
www.TBAILEY.COM
coNFlDENT'ALlry No'cE: This e-mail message including attachments, if any, is intended solely for the person or entity to which it is
addressed and may contain confidential and/or proprietary material. Any unauthorized review, use, disclosure or distribution is
prohibited. lf you are not the intended recipient, please contact the sender by reply e-mail and destroy all copies of the original
message. Thank You.
2
PLATE PURCHASE SUMMARY
T BAILEY, INC.
DELIVERY
PC MARK
VENOOR:
ATTENTION:
PHONE:
FAX:
REFERENCE:
PO#:
EPC
QTY
Delivered
$/LB-TOTAL
#NiA
#N/A
#N/A
#N/A
DATE ORDERED:
DATE REQUIRED:
FROM: Alan Close
cOMMENTS: MTR'S Required
Plate to be marked with PO #. hard stamoed Heat #' and lD # (lf Supolied)
LCVN test 15ft/lb @ -10f
THKNESS WIDTH EDGE LENGTH MAT'L WEIGHT
1,244,409.83
Fff )* ji?'J'1"1:68 2 Ext 237
TERMS: NET 30 OAYS aclose@Tbailevcom
SeE rEnrulS nruO CONOltlOt'tS ROOET'IOUw|Oru pnCE z
$
COMMENTS: This is your notice to proceed'
Please contlrm price and delivery by signature below'
Date.._-
Slgnatu
I
I
8
I
I
I
I
8
I
I
I
.2600
.3130
.3550
.4100
.4600
5200
61 00
7100
.8100
.9200
1.0200
1.1300
96.00
96.00
96.00
96.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
ME
ME
ME
ME
ME
ME
ME
ME
ME
ME
ME
ME
363.00
363.00
363.00
363.00
353.00
363.00
363.00
363.00
363.00
363.00
363.00
363.00
CSA38W
csA38W
CSA38W
csA38W
cs438W
csA44T
csA44T
csA44T
csA44T
csA44T
csA44T
csA44T
20,557
24,748
28,069
32,417
45,463
51,393
60,288
70,171
80,055
90,926
1 00,809
111,681
122,553
$41.50/cwt
$40.50/cv/t
$40.00/cwt
S40.0o/cwi
$40.00/cwt
$40.50/cw1
$40.50/cwt
$40.5O/cwt
$40.5o/cwt
$40.5o/cwt
$40.5o/cwt
$40.50/cwt
$40.5o/cwtI
8
8
18
22
1.2400
1.3500
1.4500
.2600
3125
120.00
120.00
120.00
96.00
96.00
ME
ME
ME
ME
ME
363.00
363.00
363.00
480.00
360.00
csA44T
csA44T
csA44T
A36
A36
133,424 |
143,308
61 '162
67,386
$40.50/cwt
$40.5O/cwt
$41.50/cwt
$40.50/cwt
Page 1
Justin Rawls
From:
Sent:
To:
Subject:
Attachments:
Alan Close
Tuesday, JanuarY 19,2021 9:1 6 AM
Justin Rawls
FW: PO
AC plate PO.Pdf
From: Lance Richards <Lance' Richards@evrazna'com>
Sent: Friday, December 4,20201:45 PM
To: Alan Close <aclose@tbailey'com>
Subject: FW: PO
Alan,
I cannot confirm this order as it stands'
I am sorry and hate to bug you with this on vacation but this scrap situation is real'
Please call me at your earliest convenience and we can discuss'
Thank you,
Lance Richards
National Sales Manager - Flat Products
IVRAZ I'lorth America
phone: 503 240-5772
cell: 503 432-6597
fax: 503240-5291
lancg, !:icharclQiQeYla;:,n4.09{}l
:4{iU,9,.VI?3r&{!&.P'P"fi I
From: Lance Richards
Sent: Thursday, Decembe r 3,202011:38 AM
Tor Alan Close <aclose@tbailev'com>
Subject: FW: PO
Alan,
My manager is out of the office the next few days'
At this point and time I have not found a way to get this order on the books and confirmed'
we closed our order book last week and it remains that way' .s going to jump $zo to gtoo at
All this stems from a huge scrap increase that is being quantified' Projections are scrap ll
ton and will directly impact our slab cost to produce future orders'
Hope to have something definitive in the next few days'
Thank you,
1
Lance Richards
National Sales Manager - Flat Products
f;VRAZ l{orth Ameriea
phone: 503 240-5772
cell: 503 432-6597
fax: 503240-5291
I q[eedsmrd$tr?gvj.azngJ:$m
u,ww.evrazfla.cQlll
From: Alan Close Imailto:aclose@tbailev'com]
Sent: Wednesday, December 2, 2020 2:12 PM
To: Lance Richards <Lance' Richa rds@evrazna'com>;
Erdmann <Beniamin,Erdmann@evrazna'com>
Subject: PO
Hi Lance here is the PO we talked about
Alan Close
PURCHASING MANAGER/ESTIMATOR
T BAILEY, INC.
(360) 630-s838 DIRECT
(360) 941-0762 CELL
(360) 293-3893 FAX
aclose@TBAILEY.cO M
www.TBAILEY.COM
Amber Chambers <Amber,Chambers@evrazna'com>; Benjamin
coNFlDENTlALlry NolcE:This e-mail message including attachments, if any, is intended solely for the person or entity to which it is
addressed and may contain confidential and/or proprietlry material. Any unauthorized review, use, disclosure or distribution is
prohibited. lf you are not the intended re.ipient, piease contact the sender by reply e-mail and destroy all copies of the original
message. Thank You.
2
PLATE PURCHASE SUMMARY
T BAILEY, INC.
VENDOR: EVRAZ
ATTENTION: JENNifET
PHONE: (8771276-0570
FAX: (503) 240-5291
REFERENCE:
PO#: AC-664'01 -1 3201 -5
Don't ship until Feb 2021
EPC
QTY THKNESS
160
EDGE LENGTH
DATE ORDERED: 12lO2l2O
DATEREQUIRED: O2IO5I2O
FROM: AIan Close
COMMENTS: MTR'S Required
Plate to be marked with PO #' hard stamped Heat #' and lD # (lf Supplied)
LCVN test 1Sft/lb @ -10f
DELIVERY
PC MARK
WEIGHT
Delivered
$/LB,
1,244,409.83
PHONE: (360) 293-0682 Ext 237
FAX: (360) 293-3893
Date-
TOTALMAT'LWIDTH
504,273.43
TERMS: NET 30 DAYS aclose@Tbailevcom
SEE TERMS AND CONDITIONS ADDENDUM ON PAGE 2
COMMENTS: This is your notice to proceed'
Please confirm price and delivery by signature below'
Siqnature
8
I
I
8
I
.2600
.3130
.3550
.4100
.4600
5200
96.00
96.00
96.00
96.00
120.00
120.00
ME
ME
ME
ME
ME
ME
363.00
363.00
363.00
363.00
363.00
363.00
csA38w
csA38W
csA38W
csA38W
csA38W
csA44T
20,557
24,748
28,069
32,417
45,463
51,393
.4150
.4050
.4000
.4000
.4000
.4050
$ 8,531.25
$ 10,022.83
$ 11,227 .41
$ 12,966.86
$18,185.24
$ 20,814.19
I
I
I
I
I
I
I
't8
22
61 00
7100
8100
9200
1.0200
1.1300
1.2400
1.3500
1.4500
.2600
.3',|25
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
96.00
96.00
ME
ME
ME
ME
ME
ME
ME
ME
ME
ME
ME
363.00
363.00
363.00
363.00
363.00
363.00
363.00
363.00
363.00
480.00
360.00
csA44T
csA44T
csA44T
csA44T
CSA44T
csA44T
CSA44T
csA44T
csA44T
A36
A36
288
70,1 71
I 055
s26
100,809
111 1
1
1
14
61 162
67 b
.4050
.4050
.4050
.4050
.4050
.4050
.40s0
.4050
.4050
.4150
.4050
$ 24,416.64
$ 28,419.37
$ 32,422.10
$36,825.1 0
$40,827.83
$ 45,230.83
$49,633.83
$ 54,036.83
$58,039.56
$ 25,382.22
$ 27,291.33
Page '1
ry EVRAZI,o*u,rNrNA PM-360923 00 puc L0, 4020
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{603} ?40.6?4S
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IJIJEIOI{T
3*38-53309-04-03 1,/28 10fi{ 25TII NET 30
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9628 SOT'T$ MARCHS POINT RD
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9528 goXtTH !{ARCIi6 Forlls RD
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