HomeMy WebLinkAbout22-94 RESOLUTION•
•
•
RESOLUTION NO. 22-94
A RESOLUTION APPROVING M1TCHNER EXCAVATION
CHANGE ORDER NO. 2 IN -FHE AMOUNT OF $70,957.20.
FOR EXPENSES ASSOCIATED WITH THE TAXIWAY
EXTENSION PROJECT.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1. That the Council hereby approves Change Order No. 2 with Mitchner
Excavation in the amount of $70,957.20, for expenses associated with the taxiway extension
project. A copy of the change order is attached hereto marked Exhibit "A" and made a part
hereof.
PASSED AND APPROVED this 1st day of February , 1994
ATTEST: /1
By:iltersr..✓
Sherry L_ homas, City Clerk
APPROVED:
1
By: ..,..,k /S. :
Ls.
Fred Hanna, Mayor
•
OWNER:
PROJECT:
•
•
City of Fayetteville
113 West Mountain
Fayetteville, Arkansas 72701
Taxiway Extension, Blast Pads
Obstruction Removal and Drainage
and Grading Improvements
Drake Field, Fayetteville, AR
AIP 3-05-0020-17
CONTRACTOR: Mitchener Excavation, Inc.
705 South El Mira
Russellville, Arkansas 72801
Change Order No. 2
Date: January 13, 1994
Project No. FY932102
Contract Date: July 20, 1993
The following changes to the Contract are hereby ordered:
1. The Owner wishes to add temporary fence at Greenland School, additional
Crushed Aggregate base within safety area and equipment stand by time due to
the project shut down during the Archeological Study period.
A. Add Bid Item No. 69 for 270 LF of Temporary
Installation and Removal at $10.10/LF Add $ 2,727.00
B . Increase Bid Item No. 13 by 500 tone for
a total of 4000 tone at $13.78/Ton Add $ 6,890.00
C. Add Bid Item No. 70 for demobilization and
remobilization of D8 JDozer and
240 trackhoe at $4,900.00/Lump Sum Add $ 4,900.00
D . Add Bid Item No. 71 for 220 LF Pipe
Underdrain System for section of
new taxiway 45 ft. from the runway
at a coat of $10.41/LF Add $ 2,290.20
E . Add Bid Item No. 72 for Equipment
Standby during the period October 19,
1993, to November 4, 1993, for the
taxiway area and to November 24, 1993,
for the Drainage Improvement Area for
a cost of $47,430 and Nighttime Standby
at the bid hourly rate of $168/hour for
4 nights per week for two weeks at 5
hours per night for a coat of $6.720 as
according to the attached Enclosures 1
and 2 and letter dated December 6, 1993. Add $54,150.00
Total Additional cost $70,957.20
•
•
•
Original Contract Amount
Previous Change Order Amount
Change Order Will Increase
Contract Amount By
Revised Contract Amount
Contract Time
Increase in Contract Time
Revised Contract Time
CONTRACTOR:
Mitchener Excavation, Inc.
By: l
ENGINEER:
OWNER:
James R. Mitchener
McClelland Consulting Engineere,1 Inc.
R. waVyde Anes
i
By:
City of Fayetteville
By:
'i
Fred Hanna, Mayor
$730,726.41
$ 33,109.82
$ 70,957.20
$834,793.43
120 calendar days
100 calendar days
220 calendar days
1-1Y�9�
Date
'-/3-14
/ Date
)-/-7Y
Date
•
•
•
•
•
•
•
c41ilcfiene2 &xeavation, inc.
705 Scuth El M ra
Russellvi le, Arkansas 72801
501-968-5451
December 2%3. 1993
McClelland Consulting Enaineer=_. Inc
P 0 Rex 1229
Fayetteville, AF 7c702-1229
ATTN: R. Wayne Tones
Sir.
RECEIVED DEC 2 9 1993
Per your disr.l=siren with Mr. James b. Hifctienel
and your fay: with sFetrh dated 1P/ 4/93.
Taxiway).
and equipment
11i tchener
to
(rape
farm compaov.
Id.?I dr.,l 11
E>:ravattcr, wi11 provide all a::.+c.i
4i.,
A. Excavate trench
R. Place filter fabric
Place porous back fill
.D. In=_tall 4" perforated pipe
E. Knock hole in inlet wall and repair
The above to be dc-ne for $10.41. per L.F. assume 220 L.F.
$2290.26.
•
•
•
•
•
•
Date : 12-10-93
01411chenEt
Excavation, inc.
RECEIVED LEC 13 033 /
705 So..lh El Mira n ✓
Russellville. Arkansas 72801
5C1-968-5451
Mr R. Wayne Jones
McClelland Consulting Engineers, Inc.
P.O. Box 1229
Fayetteville, Arkansas 72702-1229
RE: Drake Field
Dear Wayne,
Following is a summary of stored materials on site
above referenced job.
349.46 tons Rip Rap
227 feet of 18" Corrugated Steel Pipe
270' 9 gauge woven wire
Re Bar for Channel Crossing & Drop inlets
Total cost for materials
Install 270' temp. fence @ 5.05
Remove 270' temp. fence @ 5.05
Total Temporay Fence
Total Temporary Fence and Stored
Materials
See attached invoices for stored materials.
Sincerely,
Brent Tucker
2679.67
1827.70
407.70
1049.73
1363.50
1363.50
6
for the
5964.80
2727.00
8691.80
•
•
•
DeLen•ber 6, 1993
ollddefirnEt Excavd.Eion,
705 South El Mira
Russellville. Arkansas 72801
McClelland Consulting Fnninear-c.
P 0 ho;: 1229
Fayetteville. AF 72703
AT TN: M.. R. Wayne Jones
• i r ,
501-96&5451
4nc.C 1/471/43
hEF: Drake Feld A3: r' r -t
Fayetteville, A.'.
.rferenre yrnlr- letter cf . Deerr.,hr_: 6.d rt' r Eyries-Ton/if-ire
relating tc. "Lta,rd by" -:irnJl• :•o the ahoo.•r rcfctirlrnc.
project.
P lease find attached a= Lnriocure 1 the Eoti;.:ment Lost by
iters and facts ed to -e': lect the Fort Smith rate as lndlcated
ir. the Means Building_ -i_ogstructinn rn=_t _)"iatia. Encic'sule 2
reflects the total cost 1PcS night stand by. This ct.st shrew=..
the month. week and day as appropriate.
S tand by cost for the nicht cFerat 3crn is if R.ir:> per huttr .
hours per right for St nlghl% ':or a total of 4/6720.00
The Cost of Demobili.ni1ion enu Rem Urlt:a'+1'tf 1= $40RR7.9'
In as much as Mitcnener Ei:cavetio“ directed 10 place 17?7t
hales of Straw at the top cf t' -e cs cineoe ditch. this ar ton
will require that the strew be r umcved ;lir disposed of p: ic•7
to I,r�rfor mine any wort on the drainage ditch. This work was
not indicated in the sped fico! ;c'.- or clans. f-, cost of that
a:v.-i will to teve;oped and forward for payment. Additionally
the striping area wins- increr.sed 01.d deliord, therefore thc
additional rc.=t will be dotermined and an i -•:Dire- fnrwrrd.
S incerely.
Certified Mai 1-Retu; n Re: epipt Iia✓quested
3 .39.
•
•
•
Enclosure 1
ITEM
D8
MS -240
(1.50 C Y)
HOUR DAY WEEK MONTH
30.47 982.30 2942.72 8861.60
20.52 677.16 2027.30 6081.80
D-6 22.94 836.00
450 8.32 267.52
980 16.72 656.26
Dump Truck 15.42 351.12
120 14.13 555.94
OFFICE
Storage Trailer
Brush Burner 1.40 34.69
Sweeper 1.40 34.69
Generator .88 23.41
Sanation Facility 7.23
Chain Saw .40 26.33
Pump .24 28.42
Level 20.06
Barricades .43
Pick Up 9.24 71.06
2508.00
802.56
1964.60
1049.18
1667.82
104.50
104.50
70.22
21.73
79.42
85.27
60.19
1.14
188.10
7524.00
2403.50
5893.80
3155.90
4995.10
129.58
71.06
313.50
313.50
210.67
65.21
238.23
254.98
186.58
3.41
639.54
•
•
•
•
Enclosure 2
DOWN TIME COST
Dump Truck 2 Each 2 Week 2 Day = 2800.60
D 8 1 Each 1 Month 1 Week 2 Day
MS -240 1 Month 1 Week 2 Day
CAT 12G 2 Week 1 Day
CAT 980 2 Week 1 Day
JD 450 2 Week 1 Day
D-6 2 Week 1 Day
Tool Trailer 1 Month 1 Week 2 Day
Office
Brush Burner 1 Month 1 Week 2 Day
Sweeper 2 Week 1 Day
Generator 2 Week 2 Day
Sanation Facility 2 Week 2 Day
Chain Saw 2 Week 2 Day
Pump 2 Week 2 Day
Level 2 Week 2 Day
Barricades 7 Each 2 Week 1 Day
Pick Up 1 Each 2 Week 2 Day
5601.20
13768.92
9463.42
3891.58
4585.46
1872.64
5852.00
95.27
142.00
487.38
243.69
187.24
57.92
211.50
272.38
160.50
18.97
518.32
TOTAL 47430.39
•
•
•
•
•
ID
—FL Nu.
TELEPHONES 1 490 14(
FAX: 501-490-0054
MCCONNELL RIGGING Co., ENG.
TC:_22u---42 '2,444. rav >-7
:Iec
uMIo:M DE
MCCONNELL HEAVY HAULMS, INC.
P.O Go). 463
H:GIMYAY 365 - SOUIH
11:11[ f=Ft AHKA'NStS 7?:03
1ni. H) L:- MVFR SiA;-T
UR(rti1 • N f A!)1 U:L; \9=R 11fiC-0TRTF .; !
•
lu:03 No.002 P.01:
I -O TGMml
452.5470
1EXAHKANA
P.O. DOX 1367
AC214490-4505
MCCONNELt. LEASING CO., INC.
1'/6E: / OF
Flttxd j Cee,vs, OUR REF .i'i:
SUBJEC1;
772 7,7
DIK If
itaism = 313111
•
•
c"AcmA:::3r4
SO0 • 3 9 cho 1
1
1
AGENDA- REVIEW
•
For the Council meeting of February 1, 1994
==SS=S S SS =S
J
FROM: Dale Frederick, Airport Manager Airport General Administration
Name Division Department
=== =
BOARD ACTION REQUESTED: Request approval of Change Order #2 with Mitchner
Excavation of Russellville and a budget adjustment for expenses associated
with the Taxiway Extension Project (AIP #17). This Change Order will provide
for temporary fence installation, increased safety area materials for
compliance and drainage control, equipment down time and mobilization which
are necessary as the result of the discovery of a historic site in the south
project area. This additional work has been review and approved by the FAA
and cost will be 90$ eligible for reimbursement upon amendment of the Grant
based on the availability of Federal Funds.
COST TO CITY:
$70,957.20
Cost of this request
39$
% of Program completed
=S ? _ = e ==== ate— = == ==
S894,443
Line item budgeted amount
$837.328
Funds used to date
S57.115
Remaining balance
Taxiway Extension
Account name
5550-3960-7820-17
Account Number
-=-==sa-s---xs-===-a----a----o----ax-eat----=-
BUDGET REVIEW:
Budgeted Item
fit. C ..v
Budge Coordinator
* Budget Adjustment Attached
*(includes engineering and contingency costs)
Ptd c ha,ning Of
ticsi L'1" Cij \_
Int rnal Auditor
Administrative Services Director
:..
Date
/- ZS-
Date
i -as -94
} Date
LX .e.i.e. ) 23- I/7
Date 0 Internal Auditor Date
GRANT APPLICATION REVIEW:
=RECOMMENDATION: RECOMMENDATION: Staff & FAA concur with the
rex—S—====----_--Y—SS
engineer's recommendation.
= —a— =====--== ==_===_=sa-=sa ____- - —
D vision ead
Department Director
Admin' t
r
May/
Services Director
Pk
5... t$7es5tf
Date
Date
Date
Date
•
TIlI CI1Y OF FAvITTFVI..F. APPAh5AS
DEPARTMENTAL CORRESPONDENCE
TO: The Fayetteville City Council
THRU: Fred Hanna, Mayor
FROM: Dale Frederick, Airport Manager)
DATE: January 25, 1994
SUBJECT• APPROVAL OF AN jtESOLUTION AUTHORIZING CHANGE ORDER 02 AND
ASSOCIATED BUDGET ADJUSTMENT TO A CONTRACT WITH NITCHENER EXCAVATIONS OF
RUS$ELLVILLE FOR ADDITIONAL WORK AND CONSTRUCTION DOWN TIME EXPENSES
ASSOCIATED WITIL TRE TAXIWAY/BLAST PAD CONSTRUCTION PROJECT (AIP 1171
Change Order 02 for $70,957.20 is necessary to cover additional expenses
associated with the above referenced project. The additional costs are
the result of discovery of historic sites located in the south project
area.
In accordance with federal guideline, all work was stopped on the project
which has resulted in expenses for temporary fence installation,
increased safety area materials for temporary compliance and drainage
control, equipment down time, and mobilization/demobilization expenses.
Several weeks after preliminary archeological review, work was allowed to
resume at the north end of the airport, however, work on the south end is
still stopped. These costs are all inclusive of the expense to the
contractor for this project stop work order. The FAA has reviewed and
concurs with these expenses.
A budget adjustment is attached for $100,000 which will pay the expense
of this change order and an associated engineering Task Order Amendment,
leaving a small project contingency. These expenses will be included in
a grant amendment upon the availability of federal funds at the end of
the project. The amendment to the grant will reimburse 90% of these
expenses.
Staff recommends approval.
Attachment: Agenda Request Form
Letter of Recommendation, MCE Engineers, Inc.
Change Order i2 (four original documents)
Letter from the Federal Aviation Administration
Associated Supporting Documentation
•
McClelland Consulting Engineers, Inc.
P0. Box 1224 •=ayetle‘ Ile, Arka-sas 72702-1229 • 501-443-2377 • FAX SC1-443-9241
January 19, 1993 FY932102
Mr. Dale Frederick
Airport manager
City of Fayetteville
113 West mountain
Fayetteville, AR 72701
RE: Taxiway Extension & Etc.
Drake Field
AIP 3-05-0020-17
Dear Dale:
This letter is in regard to Mitchener Excavation, Inc's. request
for Standby Time during the project shutdown period for the
Archaeological Survey of the area including the clearing, drainage
and grading in the southwest part of the Airport and for a limited
time of the Taxiway Extension area and the Change Order Items
associated with the Archaeological Survey.
Enclosed please find four (4) copies of Change Order No. 2 on the
above referenced project. This Change Order includes the Temporary
Fence along the edge of the slope behind the Greenland Elementary
School to protect the school children form the clearing and grading
area; the additional crushed stone base material required during
the project shut down period; the demobilization and remobilization
for the equipment used in the drainage and grading area; and the
pipe underdrain needed to remove excess water from the taxiway
subgrade and base material near the runway.
This Change Order also includes the Standby Time cost for both day
and night work for the period which the project was shutdown. The
entire project was shutdown on October 19, 1993 with the work on
the Taxiway was allowed to resume on November 6, 1993; however, the
work on the drainage and grading area has not been resumed due to
the continuing Archaeological Study. The Standby time for the D-8
Dozer and the Trackhoe was stopped on November 24, 1993 with the
Contractor allowed to move this equipment from the project site.
We have been negotiating with the Contractor for the past month to
obtain reasonable equipment standby rates for the shutdown period.
The results of these negotiations is the enclosed Change Order with
the standby rates and cost for each piece of equipment attached.
These rates are based on average equipment rates nationwide which
have been factored for the local market area. We believe these
rates to be a fair rental rate for this area and the cost for the
•
Mr. Dale Frederick January 19, 1994
City of Fayetteville Page 2
equipment standby to be fair and just. The nighttime standby is
based on the Contractor's bid price for Standby Time during
nighttime work.
These change order items are necessary due the project shut down
during the Archaeological Survey period due to the findings of
artifacts within the project area.
Enclosed with the Change Order is backup information from the
contractor regarding the cost for the fence, mobilization and pipe
underdrain, and the Standby Time Cost.
The Contractor has requested an additional construction period of
100 Calendar Days to complete the project due to the Project
shutdown during good working weather and for the time lost during
the month of November due to wet weather conditions. The project
area including the drainage and grading improvements is still
shutdown and the contractor will probably not be allowed to
commence with the work in this area until March or April of 1994.
The Contractor made good attempts at finishing the Taxiway during
the Month of December 1994, however due the wet and cold weather
was not able to complete the taxiway paving and lighting. We
recommend the Contractor be awarded the additional 100 Calendar
Days to complete the project when weather allows and the clearance
is received from the State Historical Office.
If there are any questions regarding this Change Order, please
contact us.
Sincerely,
MCCLEj.LAND CONSULTING ENGINEERS, INC.
1
'//
Ry Wayne Jones, P.E.
Iskoject MJanager
Enclosure: Change Order No.2 (4 copies)
cc: Mr Brad Kutchins w/enclosures
•
•
OWNER:
PROJECT:
City of Fayetteville
113 West Mountain
Fayetteville, Arkansas 72701
Taxiway Extension, Blast Pads
Obstruction Removal and Drainage
and Grading Improvements
Drake Field, Fayetteville, AR
AIP 3-05-0020-17
CONTRACTOR: Mitchener Excavation, Inc.
705 South El Mira
Russellville, Arkansas 72801
Change Order No. 2
Date: January 13, 1994
Project No. FY932102
Contract Date: July 20, 1993
The following changes to the Contract are hereby ordered:
1. The Owner wishes to add temporary fence at Greenland School, additional
Crushed Aggregate base within safety area and equipment stand by time due to
the project shut down during the Archeological Study period.
A. Add Bid Item No. 69 for 270 LF of Temporary
Installation and Removal at $10.10/LF
B . Increase Bid Item No. 13 by 500 tons for
a total of 4000 tone at $13.78/Ton
Add $ 2,727.00
Add $ 6,890.00
C. Add Bid Item No. 70 for demobilization and
remobilization of D8 JDozer and
240 trackhoe at 54,900.00/Lump Sum Add $ 4,900.00
D . Add Bid Item No. 71 for 220 LF Pipe
Underdrain System for section of
new taxiway 45 ft. from the runway
at a cost of $10.41/LF Add $ 2.290.20
E . Add Bid Item No. 72 for Equipment
Standby during the period October 19,
1993, to November 4, 1993, for the
taxiway area and to November 24, 1993,
for the Drainage Improvement Area for
a cost of $47,430 and Nighttime Standby
at the bid hourly rate of 5168/hour for
4 nights per week for two weeks at 5
hours per night for a cost of $6,720 as
according to the attached Enclosures 1
and 2 and letter dated December 6, 1993. Add 554.150.00
Total Additional cost 570,957.20
Original Contract Amount
Previous Change Order Amount
Change Order Will Increase
Contract Amount By
Revised Contract Amount
Contract Time
Increase in Contract Time
Revised Contract Time
CONTRACTOR:
Mitchener Excavation, Inc.
By:
ENGINEER:
OWNER:
James R. Mitchener
McClelland Consulting Engineers, Inc.
By:•
1'=
vP
pi !Wayne Jgnes,
VI
City of Fay tteville
!4` Lam_
By:
red Hanna, Mayor
$730,726.41
$ 33,109.82
S 70,957.20
$834,793.43
120 calendar days
100 calendar days
220 calendar days
Date
l —13 -,me 4/
Date
7-/-9`!
Date
•
o14itcIixnet ZxcauaLon, ona. RECEIVED DEC 2 9 1993
705 South El Mira
Pussehvi le, Arkansas 72801
501-96&5451
December cb. 1%93
1"cCielland Consulting Engineers. Inc
F 0 `rex 1229
Favet.tevalle. AR '%i 702-12i=9
HT?IV: k. Wayne Janes
Sir
"er vein- cii=-.c•.ir=sac r, wi t`i ^1r. James R. 01 t.chenei . this cc.r'loanv.
arrc yc-cn fax with sketch dated 12/28/9C -l. (Pipe uderdraan fc-r
-1.a)+1wav:. tlitr-hener Excavation will provide all material, lobo.
ano equipment to
A. Excavate ti ench
H . Place falter fabric.
C. Place po• r. us becl.. fill
D . Install 4" perforated pipe
E . Knock hole an inlet wall and repair
The above to be deme for '$10.41 per L.F. assume 220 L.F.
= $229O.1-16.
chritct.cnca Excavation, JaciCEf yEL "L 1 3 433
705 South El Mira
q..sse8v1 e, Arkansas 72801
501-968-5451
Date : 12-10-93
Mr R. Wayne Jones
McClelland Consulting Engineers, Inc.
P.O. Box 1229
Fayetteville, Arkansas 72702-1229
Dear Wayne,
Following is a summary
above referenced job.
349.46 tons Rip Rap
227 feet of 18" Corrugated Steel Pipe
270' 9 gauge woven wire
Re Bar for Channel Crossing & Drop inlets
Total cost for materials
RE: Drake Field
of stored materials on site
•
Install 270' temp. fence @ 5.05
Remove 270' temp. fence @ 5.05
Total Temporay Fence
Total Temporary Fence and Stored
Materials
See attached invoices for stored materials.
Sincerely,
Brent Tucker
2679.67
1827.70
407.70
1049.73
1363.50
1363.50
0-
for the
5964.80
2727.00
8691.80
.• .
RECEIVED DEC -8 Ms,
illitc%xanea activation, Dna. 0-\`9"'
Russellville, Arkansas 72801 k
705 South EI Mira C.
_ y,)�
r
501-968-5451
December r,. 1993
hcClelluard Consulting Engineers
P U bo:: 1229
Fayetteville. AR :270
AT TN: Mr. P. Layne Jnncs
HEFT: Drake Field Airport
Fayetteville. AR
•
^eft-$ +-nLC: you ; of tear of 1 DecomLer and other cnr respc neoncc
relating tr "stand by' charges on the above rt-fiei r•ce
❑robact..
P lease find attached as Enclosure 1 the Enuipment Lust by
item and factored to reflect the Fort Smith rate as indicated
in the t1eans_ bonding_ Construction Cost Data. Enclosure 2
reflects the total cost less night stared by. This cost shows
the month. weel: and day as appropriate.
S tand by cost for the night operation is 18El.00 per rc.e,r
horn's per night for 8 nights for a total of $67;t0.00
She Cosi c f 1)emchl' i_at'on ar.d RemoLil i attr.n is $4.887.92
Ire as much as t".itcheear E>:cavation was directed tr. places 1374
Fain_; of Straw et the top of the drainage ditc_ . this artic.n
w '.11 require that the straw be removed and disposed of prior
to performing any wort: on the drainage ditch. This work was
not indicated in the specification or plans. A Lc. -t art this
wurk will be developed and forward for payment. Additionally
the striping area wan increased and refined. therefore the
additional cost will be dutt: t.a r:ed and an invoice furward.
S incerely.
tat- F~:itr hr nor
Certified Mall F.eturn Receipt Requested
•
Enclosure 1
ITEM
D8
MS -240
(1.50 C Y)
•
HOUR DAY WEEK MONTH
30.47 982.30 2942.72 8861.60
20.52 677.16 2027.30 6081.80
D-6 22.94 836.00 2508.00
450 8.32 267.52 802.56
980 16.72 656.26 1964.60
Dump Truck 15.42 351.12 1049.18
120 14.13 555.94 1667.82
OFFICE
Storage Trailer
Brush Burner 1.40 34.69 104.50
Sweeper 1.40 34.69 104.50
Generator .88 23.41 70.22
Sanation Facility 7.23 21.73
Chain Saw .40 26.33 79.42
Pump .24 28.42 85.27
Level 20.06 60.19
Barricades .43 1.14
Pick Up 9.24 71.06 188.10
7524.00
2403.50
5893.80
3155.90
4995.10
129.58
71.06
313.50
313.50
210.67
65.21
238.23
254.98
186.58
3.41
639.54
•
•
Enclosure 2
Dump Truck 2 Each
D 8 1 Each
MS -240
CAT 12G
CAT 980
JD 450
D-6
Tool Trailer
Office
Brush Burner
Sweeper
Generator
Sanation Facility
Chain Saw
Pump
Level
Barricades 7 Each
Pick Up 1 Each
•
•
DOWN TIME COST
2 Week
1 Month
1 Month
1 Month
1 Month
2 Day
1 Week
1 Week
2 Week
2 Week
2 Week
2 Week
1 Week
1 Week
2 Week
2 Week
2 Week
2 Week
2 Week
2 Week
2 Week
2 Week
NE
2800.60
2 Day
2 Day
1 Day
1 Day
1 Day
1 Day
2 Day
2 Day
1 Day
2 Day
2 Day
2 Day
2 Day
2 Day
1 Day
2 Day
5601.20
13768.92
9463.42
3891.58
4585.46
1872.64
5852.00
95.27
142.00
487.38
243.69
187.24
57.92
211.50
272.38
160.50
18.97
518.32
TOTAL 47430.39