HomeMy WebLinkAbout05-22 RESOLUTION113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Resolution: 05-22
File Number: 2021-1033
CROSSLAND HEAVY CONTRACTORS, INC. CHANGE ORDER NO.2 - 2019 STREET
IMPROVEMENT BOND PROJECT:
A RESOLUTION TO APPROVE CHANGE ORDER NO. 2 WITH CROSSLAND HEAVY
CONTRACTORS, INC. IN THE AMOUNT OF $502,949.80 FOR THE SAIN STREET
EXTENSION PROJECT, AND TO APPROVE A BUDGET ADJUSTMENT - 2019 STREET
IMPROVEMENT BOND PROJECT
WHEREAS, on December 1, 2020, the City Council passed Resolution No. 304-20 approving a
contract with Crossland Heavy Contractors, Inc. for the construction of the Sain Street Extension
Project; and
WHEREAS, Change Order 2 will include the addition of a roundabout and utility relocations.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1: That the City Council of the City of Fayetteville, Arkansas hereby authorizes Mayor Jordan
to sign Change Order No. 2 to the contract with Crossland Heavy Contractors, Inc. in the amount of
$502,949.80 to provide for the addition of a roundabout and utility relocations associated with the
construction of the Sain Street Extension Project.
Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget
adjustment, a copy of which is attached to this Resolution, recognizing Federal Aid funds received
from the Arkansas Department of Transportation.
PASSED and APPROVED on 1/4/2022
Page 1 Printed on 115122
Resolution: 05-22
File Number: 2021-1033
Attest:
GOER K..,
'j�-�
Kara Paxton, City Clerk Treasurer.
Page 2 Printed on 115122
City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
(479)575-8323
Text File
File Number: 2021-1033
Agenda Date: 1/4/2022 Version: 1 Status: Passed
In Control: City Council Meetinq File Type: Resolution
Agenda Number: A.6
CROSSLAND HEAVY CONTRACTORS, INC. CHANGE ORDER NO.2 - 2019 STREET
IMPROVEMENT BOND PROJECT:
A RESOLUTION TO APPROVE CHANGE ORDER NO.2 WITH CROSSLAND HEAVY
CONTRACTORS, INC. IN THE AMOUNT OF $502,949.80 FOR THE SA1N STREET EXTENSION
PROJECT, AND TO APPROVE A BUDGET ADJUSTMENT - 2019 STREET IMPROVEMENT BOND
PROJECT
WHEREAS, on December 1, 2020, the City Council passed Resolution No. 304-20 approving a contract
with Crossland Heavy Contractors, Inc. for the construction of the Sain Street Extension Project; and
WHEREAS, Change Order 2 will include the addition of a roundabout and utility relocations.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
FAYETTEVILLE, ARKANSAS:
Section 1: That the City Council of the City of Fayetteville, Arkansas hereby authorizes Mayor Jordan to sign
Change Order No. 2 to the contract with Crossland Heavy Contractors, Inc. in the amount of $502,949.80 to
provide for the addition of a roundabout and utility relocations associated with the construction of the Sain
Street Extension Project.
Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a
copy of which is attached to this Resolution, recognizing Federal Aid funds received from the Arkansas
Department of Transportation.
City of Fayetteville, Arkansas Page 1 Printed on 11512022
City of Fayetteville Staff Review Form
2021-1033
Legistar File ID
1/4/2022
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
Paul Libertini 12/15/2021 ENGINEERING (621)
Submitted By Submitted Date Division / Department
Action Recommendation:
A Resolution to approve Change Order #2 to the construction contract with Crossland Heavy Contractors, Inc. in the
amount of $502,949.80 for the Sain Street Extension project and to approve a budget adjustment recognizing
Federal -aid funds received from the Arkansas Department of Transportation in the amount of $402,359.84. The
City's 20% match of $100,589.96 will come from the Street Project 2019 Bond Fund.
Budget Impact:
4470.800.8835-5809.00
4602.860.7213-5809.00
Sales Tax Capital Improvements
Streets Project 2019 Bonds
Account Number Fund
06035.7213 Sain Street Extension
46020.7213 Sain Street Extension (2019 Bond Project)
Project Number
Budgeted Item? Yes
Does item have a cost? Yes
Budget Adjustment Attached? Yes
Current Budget
Funds Obligated
Current Balance
Item Cost
Budget Adjustment
Remaining Budget
Project Title
$ 5,142,120.00
$ 4,714,123.67
$ 427,996.33
$ 502,949.80
$ 502,950.00
427,996.53
V20210527
Purchase Order Number: 2020-00000784 Previous Ordinance or Resolution # 304-20
Change Order Number:
Original Contract Number:
Comments:
2
2020-00000085
Approval Date:
CITY OF
FAYETTEVILLE
%PF ARKANSAS
MEETING OF JANUARY 4, 2022
TO: Mayor and City Council
CITY COUNCIL MEMO
THRU: Susan Norton, Chief of Staff
Chris Brown, Public Works Director/City Engineer
FROM: Paul Libertini, Staff Engine�05ty
DATE: December 15, 2021
SUBJECT: Sain Street Extension — Change Order #2 - Roundabout
RECOMMENDATION:
Staff recommends City Council approval of Change Order #2 to the construction contract with
Crossland Heavy Contractors, Inc. in the amount of $502,949.80 and the attached Budget
Adjustment.
BACKGROUND:
On March 30,2021, the roundabout proposal was presented to and approved by the City Council
Transportation Committee (See attached staff memo & exhibits). As part of the 2019 Bond
projects, the City will be improving the Millsap Road and College Avenue intersection as well as
designing and constructing a new roadway which will connect Sain Street to Millsap Road. A
roundabout will better serve the anticipated traffic flow that will utilize the new Sain Street
Extension in lieu of a standard "T-intersection".
DISCUSSION:
Revised construction plans are complete and have been reviewed by both the City and ARDOT.
The next step is to obtain the City Council's approval and the Mayor's signature on the change
order documents. Staff has discussed the proposed revision with the Program Management
Division of the ARDOT Little Rock Headquarters and they have verbally agreed that federal -aid
funds could be used for this change order.
Mailing Address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701
BUDGET/STAFF IMPACT:
This project is based on an Agreement of Understanding with the Arkansas Department of
Transportation (ARDOT) in which the Department will use federal -aid funds to pay 80% of the
contract amount and the City will pay a 20% match.
The proposed Budget Amendment will recognize $402,359.84 of federal -aid funds for ARDOT's
80% share of the change order and will utilize $100,589.96 from the Streets Project 2019 Bonds
Fund.
Attachments:
Change Order #2
Staff Memo to Transportation Committee dated 3/24/2021
Exhibits
Budget Adjustment
Change Order
No. 2
Date of Issuance: December 9, 2021
Project: 040688 Sain St.
Effective Date: Date of Approval by Council
Owner: City of Fayetteville I Owner's Contract No.: 20-83
Contract: I Date of Contract: 02.02.2021
Contractor: Crossland Heavy Construction Engineer's Project No.: 152131
The Contract Documents are modified as follows upon execution of this Change Order:
Description:
Adds Items to contract (see attached unit price exhibit) reflective of the addition of a mini -roundabout at the
intersection of Backa e St. and Sam St. along with associated connection to the south and utility relocations.
Attachments (list documents supporting change):
Crossland Heavy Request for Pricing- Mini Roundabout document w/ pricing and CPM Schedule (dated 12.03.21)
MCE Generated Spreadsheet- Change Order #2 Pricing Summary
CHANGE IN CONTRACT PRICE:
CHANGE IN CONTRACT TIMES:
Original Contract Price:
Original Contract Times: ❑ Working days ® Calendar days
Substantial completion (days or date): 12.28.21
$4,380.859.87
Ready for final payment (days or date): 02.26.22
[Increase] [Doer -ease] from previously approved
[Inery se] [Peer -ease] from previously approved Change Orders
Change Orders No. 1 to No. 1:
No. 1 to No. 1:
Substantial completion (days): 0 days
$ 10 290.50
Ready for final payment (days): 0 days
Contract Price prior to this Change Order:
Contract Times prior to this Change Order:
Substantial completion (days or date): 12.28.21
$ 4.391.150.37
Ready for final payment (days or date): 02.26.22
[Increase] [Decease] of this Change Order:
[Increase] [D of this Change Order:
Substantial completion (days or date): 171 days
$ 502,949.80
Ready for final payment (days or date): 171 days
Contract Price incorporating this Change Order:
Contract Times with all approved Change Orders:
Substantial completion (days or date): 06.17.22
$ 4,894,100.17
Ready for final payment (days or date): 08.16.22
RECO. ED: ACCE
D: ACCEPTED:
By: By:
i By. �;�� _.
n neer (Authorized Signature) Owner (Aut oriwd 'gnature) Contractor (Authorized Signature)
Date: 12.09.21 �Dat :
l Date: 12109/2I
APPROVED BY CITY
APPROVED BY
OF FAYETTEVILLE: AYOR ZIVOW
LD JORDAN
Date ARDOT: ARDOT Date
EJCDC
C-941 Change Order
Prepared by the Engineers. t:ontract Documents Committee and endorsed by the Construction Specifications Institute.
Page 1 of 1
Section 00680-1
97KANSAS DEPARTMENT
OF TRANSPORTATION
The Honorable Lioneld Jordan
Mayor of Fayetteville
113 West Mountain
Fayetteville, AR 72701
Dear Mayor Jordan:
ARKANSAS DEPARTMENT OF TRANSPORTATION
ARDOT.Sov I IDriveArkansas.com I Lorie H. Tudor, P.E., Director
PROGRAM MANAGEMENT DIVISION
10324 Interstate 30 1 P.D. &w 22611 little RockAR 71203-2261 1 Phone: 501569.2262 I fax: 5015642623
January 10, 2022
Re: Job 040688
F.A.P. STPU-HPP2-9142(39)
Sain Street Extension (Fayetteville) (S)
Washington County
Reference is made to Change Order Number 2 recently submitted for the subject
Federal -aid project. We hereby concur in the changes, and a signed copy of the change
order is enclosed for your use. Approval of this change order does not indicate a change
in federal funding for this project.
If you have any questions, please contact Carlos Meredith at (501) 569-2481 or
Carlos.Meredith@ardot.gov.
Sincerely,
Jessie Jones, P.E.
Division Engineer
Program Management
Enclosure
c: Construction — Chuck Holland
Transportation Planning and Policy
District 4
Resident Engineer #43
Job 040688 'D' File
Mr. Jeff Hawkins, Executive Director, NWA Regional Planning Commission
Change Order
No. 2
Date of Issuance: December 9, 2021 Effective Date: Date of Approval by Council
Project: 040688 Sain St.
: City of Fayetteville JOwnees Contract No.: 20-83
Contract: F.A.P. STPU-HPP2-9142(39) +Date of Contract: 02.02.2021
Contractor: Crossland Heavy Construction JEngineees Project No.: 152131
The Contract Documents are modified as follows upon execution of this Change Order:
Description:
Adds Items to contract (see attached unit price exhibit) reflective of the addition of a mini -roundabout at the
intersection of Backage St. and Sain St along with associated connection to the south and utility relocations.
Attachments (list documents supporting change):
Crossland Heavy nest for Pricing- Mini Roundabout document w/ pricing and CPM Schedule (dated 12.03-21)
MCE Generated Spreadsheet- Change Order #2 Pncmg Summary _
CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIME$:
Original Contract Price: Original Contract Times: 0 Working days ® Calendar days
Substantial completion (days or date): 12,2811
$4,380,859.87 Ready for final payment (days or date): 02.26.22
[Increase} e] from previously approved [base} [Deemase] from previously approved Change Orders
Change Orders No. 1 to No. 1: No. 1 to No. 1:
$,10,290.59
Contract Price prior to this Change Order:
S 4.39 1.150.37
[Increase] [Decmese] of this Change Order:
$ 502,949.80
Substantial completion (days): 0 dM
Ready for final payment (days): 0 days
Contract Times prior to this Change Order:
Substantial completion (days or date): 12.28.21
Ready for final payment (days or date): 02.26.22
[Increase] [lesrease ] of this Change Order:
Substantial completion (days or date): 171 dabs
Ready for final payment (days or date): 171 days
Contract Price incorporating this Change Order: Contract Times with all approved Change Orders:
Substantial completion (days or date): 06.17.22
$ 4,894,100.17 Ready for final payment (days or date): 08.16.22
RECO ED: ACCE D: , , ACCEPTED: IBy: _ice y B By:-� K"ineer (Authorized Signature) Owner (Authorized signature) Contractor (Authorized Signature)
Date:
APPROVED BY CITY
OF FAYETTEVILLE:
.�Dat , : ./Z/ ! Date' 12 0 9 21
�4/04APPROVED BY _ ��r
LO JORDAN Date ARDOT: Date
EJCDC C-941 Change Order
Prepared by the Engineers Caatract Documents Committee and endorsed by the Construction Specifications lutib te.
Pngc 1 or l
section nn"n-1
CHANGE ORDER #2 PRICING SUMMARY
SAIN STREET -VANTAGE DRIVE EXTENSION, ROUNDABOUT
City of Fayetteville, Arkansas
PROJECT # 040688
DECEMBER 2021
McCLELLAND
NSULTING10"CE,
nmammm ENGINEERS, INC.
NEW ITEMS TO BE .. . ..
Bid Item #
Revised
Quantity
Unit
DESCRIPTION
UNIT PRICE
Price Extended
38A
150
LF
Modified Type A Curb and Gutter
$ 71.06
$ 10,659.00
38B
175
LF
Type B1 Mountable Curb (Splitter Islands)
$ 25.56
$ 4,473.00
38C
151
LF
12" Ribbon Curb (Mini -roundabout)
$ 69.44
$ 10,485.44
38D
65
LF
Type B2 Mountable Curb (Splitter Island)
$ 59.84
$ 3,889.60
38E
145
LF
Type B3 Mountable Curb (Raised Aprons)
$ 47.38
$ 6,870.10
39A
607
SY
10' Concrete Walk
$ 94.50
$ 57,372.00
42A
4
EA
Bike Lane Transitions, Complete
$ 2,538.63
$ 10,154.52
58A
3
EA
"YIELD" Pavement Symbol (Thermoplastic)
$ 462.90
$ 1,388.70
58B
30
LF
Triangular Yield Line (Thermoplastic)
$ 30.86
$ 925.80
66A
3
EA
Illuminated Collapsible Bollard & Light Base, Complete & Operational
$ 5,387.29
$ 16,161.87
66B
201
SY
Intergrally Colored Stamped Concrete (Slitter Islands and Aprons)
$ 267.49
$ 53,646.61
66C
60
SY
26' Diameter Mountable Center Island, Complete
$ 351.38
$ 21,082.80
66D
49
EA
Glass 360 Degree Reflective Curb Markers
$ 70.94
$ 3,476.06
66E
31
LF
2' wide Concrete Swale with 6" Curb
$ 187.84
$ 5,823.04
66F
647
LF
Furnish and Install Conduit; 1 1/2" SCH 40, in trench
$ 18.58
$ 12,021.26
66G
9
EA
Furnish and Install Pullbox
$ 806.03
$ 7,254.27
66H
6
EA
Type S2 LED Illumination Fixture and Pole; 30' Pole, Foundation, Pole Wiring,
Fuses and Ancillary Equipment included; Complete
$ 7,967.64
$ 47,805.84
661
647
LF
3#8 AWG THWN Conductors, Installed
$ 12.01
$ 7,770.47
66J
1
EA
Service Point Assembly (Roadway Lighting; including Utility costs, Primary
Service Conduit, Secondary Service Conduit and Conductor, and Switched
Load Pedistal, Installed Complete
$ 21,842.05
$ 21,842.05
66K
1
LS
U of A Parking Lot Lighting (per RFI #8)
$ 9,674.50
9674.5
143
2
EA
4' Diameter Sanitary Sewer Manhole, 0-6 Feet Deep
$ 5,788.84
$ 11,577.68
144
3
VF
4' Diameter Sanitary Sewer Manhole, Extra Depth over 6 feet Deep
$ 350.18
$ 1,050.54
145
166
LF
8" PVC SDR-26 Sewer Main
$ 134.07
$ 22,255.62
146
80
CY
Class 7 Backfill under Pavement, for S.S. Main
$ 78.14
$ 6,251.20
ADDED LINE ITEMS TOTAL
$ 353,911.97
QUANTITY CHANGES FORCONTRACT
Bid Item #
Quantity
Change
Unit
DESCRIPTION
UNIT PRICE
Price Extended
1
1
LS
Act 291, 1993 Trench and Excavation Safety Systems
$ 661.57
$ 661.57
2
1
LS
Traffic Control and Maintenance
$ 7,268.91
$ 7,268.91
3
1
LS
Erosion Control
$ 7,601.47
$ 7,601.47
4
1
LS
Mobilization; Not to Exceed 5% of Total Bid
$ 44,321.54
$ 44,321.54
5
1
LS
Clearing, Grubbing and Demolition
$ 19,236.32
$ 19,236.32
6
690
CY
Select Fill (Plan Quantity)
$ 11.00
$ 7,590.00
7
2,275
CY
Excavation (Plan Quantity)
$ 6.00
$ 13,650.00
8
150
CY
Embankment (Plan Quantity)
$ 9.50
$ 1,425.00
9
0
CY
Rock Excavation (Allowance)
$ 105.00
$ -
10
280
SY
4" Topsoil Placement
$ 4.00
$ 1,120.00
11
940
SY
Subgrade Preparation (Plan Quantity)
$ 1.20
$ 1,128.00
12
138
CY
Undercut and Backfill (Allowance)
$ 21.50
$ 2,967.00
13
200
TON
Rock Backfill (Sta 24+50 to 31+14, per Geotech Report Recommendation)
$ 26.00
$ 5,200.00
14
125
SY
Geogrid Fabric, TX160 (Sta. 24+50 to Sta. 31+16)
$ 6.00
$ 750.00
15
100
SY
Filter Fabric (Between Rock Backfill and Select Fill/Class 7 Base, Sta. 24+50 to
Sta. 31+16)
$ 2.00
$ 200.00
16
233
LF
18" RCP, Class III
$ 65.00
$ 15,145.00
17
-208
LF
24" RCP, Class III
$ 73.00
$ (15,184.00)
18
37
LF
30" RCP, Class III
$ 86.00
$ 3,182.00
Bid Item #
Quantity
Change
Unit
DESCRIPTION
UNIT PRICE
Price Extended
19
0
LF
4' x 2' RC Box Culvert (Includes Geogrid TX5)
$ 368.00
$ -
20
11
LF
4' x 3' RC Box Culvert (Includes Geogrid TX5)
$ 340.00
$ 3,740.00
21
2
EA
4' Curb Inlet
$ 5,005.00
$ 10,010.00
22
-2
EA
5' Curb Inlet
$ 5,708.00
$ (11,416.00)
23
-3
EA
Curb Inlet Extensions (4')
$ 1,423.00
$ (4,300.00)
24
3
EA
Curb Inlet Extensions (8')
$ 2,846.00
$ 8,600.00
25
1
EA
4' Junction Box
$ 5,150.00
$ 5,150.00
26
1
EA
5' Junction Box
$ 5,870.00
$ 5,870.00
27
0
EA
Reverse Throat Inlet Top (EX 1)
$ 3,340.00
$ -
28
0
EA
Junction Box Top
$ 2,890.00
$
29
-20
LF
Trench Drains
$ 670.00
$ (13,400.00)
30
-1
EA
Trench Drain Inlet Box
$ 5,335.00
$ (5,335.00)
31
0
EA
Wingwalls, Headwalls and Appertenances for 4' by 3' RC Box Culvert
$ 10,050.00
$
32
0
EA
Wingwalls, Headwalls and Appertenances for 4' by 2' RC Box Culvert
$ 7,760.00
$ -
33
65
TON
2" ACHM Surface Course
$ 102.50
$ 6,662.50
34
50
TON
3" ACHM Binder Course
$ 90.00
$ 4,500.00
35
940
SY
6" Class 7 Base
$ 10.50
$ 9,870.00
36
451
LF
Standard Concrete Curb and Gutter
$ 14.25
$ 6,426.75
37
-40
LF
Modified Curb and Gutter
$ 16.75
$ (670.00)
38
0
LF
1' Wide Valley Gutter
$ 16.75
$
39
-335
SY
(4" Depth) 5' Concrete Sidewalk
$ 48.00
$ (16,080.00)
40
0
SY
Concrete Stairs, U of A Campus
$ 179.00
$ -
41
40
SY
Handicap Ramp Concrete
$ 65.00
$ 2,592.78
42
11
EA
Truncated Dome Panels
$ 170.00
$ 1,870.00
43
48
SY
6" Thick Concrete Driveway Approach and Sidewalk (includes 6" Class 7 Base)
$ 67.00
$ (3,216.00)
44
0
SY
Concrete Driveway (includes 6" Class 7 Base)
$ 67.00
$ -
45
28
TON
3" Asphalt Driveways (includes 6" Class 7 Base)
$ 382.00
$ 10,696.00
46
-0.25
ACRE
Seeding & Mulching (Beyond ROW in Field/Flood Plain)
$ 2,600.00
$ (650.00)
47
690
SY
Sodding (ROW & Greenspace)
$ 5.00
$ 3,450.00
48
-330
LF
4" Solid Striping, Yellow or White (Thermoplastic)
$ 1.39
$ (458.70)
49
9S
LF
4" Double Solid, Yellow or White(Thermoplastic)
$ 2.23
$ 211.85
50
-105
LF
4" Skip Striping (Thermoplastic)
$ 1.39
$ (145.95)
51
75
LF
4" Dotted or Dashed Striping (Thermoplastic)
$ 1.39
$ 104.25
52
-371
LF
8" Solid Striping, White or Yellow (Thermoplastic)
$ 2.23
$ (827.33)
53
129
LF
8" Dashed Striping (Thermoplastic)
$ 2.23
$ 287.67
54
0
SF
Non -Slip Reflective Paint, Green
$ 22.28
$ -
55
-7
LF
12" Stop Bar (Thermoplastic)
$ 5.57
$ (38.99)
56
2
EA
Turning & Directional Arrow Pavement Symbols (Thermoplastic)
$ 362.00
$ 724.00
57
0
EA
Helmeted Bicyclist and Arrow Markings (Thermoplastic)
$ 557.00
$ -
58
0
EA
"ONLY" Pavement Symbol (Thermoplastic)
$ 418.00
$ -
59
360
LF
Crosswalks, White (Thermoplastic)
$ 5.57
$ 2,005.20
60
0
LF
Crosswalks, Green (Non -Slip Reflective Paint)
$ 5.57
$ -
61
13
EA
Various Street Signs (as indicated on Pavement Marking & Signage and
iSignalization Plans)
$ 284.00
$ 3,692.00
62
0
EA
I Project Signs
$ 836.00
$ -
63
1
LS
North Drainage Channel
$ 2,850.00
$ 2,850.00
64
0
LS
Relocate Regions Bank Monument Sign, STA. 42+80
$ 5,600.00
$ -
65
0
EA
Light Fixture (Type A)- for Bridge
$ 7,250.00
$
66
0
LF
Handrail (Wingwalls, Headwalls and Retaining Walls)
$ 79.00
$
134
0
LF
Install 1-Inch Copper Coated Water Service Line
$ 31.00
$
135
0
EA
Water Meter
$ 1,600.00
$
136
0
EA
Valve Box Adjustments To Proposed Grade
$ 419.00
$
137
0
EA
Install Fire Hydrant Assembly
$ 7,260.00
$
138
0
LS
Water and Sanitary Sewer Trench Excavation Safety
$ 500.00
$
139
0
LS
Water and Sanitary Sewer Erosion Control
$ 1,800.00
$
140
0
EA
Adjust Rim Elevation of Existing Sewer Manhole, Less than 18"
$ 1,200.00
$
141
0
1 EA
jAdjust Rim Elevation of Existing Sewer Manhole, Greater than 18"
$ 1,850.00
$ -
EXISTING ITEM QUANTITY CHANGE TOTAL
$ 149,037.84
Grand Total- Roundabout- CO#2 $ 502,949.80
CROSSLAND
HEAVY CONTRACTORS
040688- Sain Street Extension
705 S. Lincoln St.
Lowell, AR 72745
to 1479.347.7960
December 3, 2021
McClelland Consulting Engineers, INC.
Eric Anderson — Engineer of Record
Subject: 040688 — Sain Street Extension (Fayetteville) (S)
RE: Request for Pricing- Mini Roundabout
Mr. Anderson,
Per your request, we are providing unit pricing and a request for contract time to be added to the current 040668
contract. We based our pricing and time for completion per the construction documents shared by yourself,
labeled "ROUNDABOUT REVISION SET — 100%", stamped and dated 09/09/2021 by yourself.
Please take the following clarifications into consideration when reviewing our proposal documents enclosed:
Lead Time/Procurement Time Consideration:
• Illuminated Collapsible Bollards; 6 — 8 weeks from approval
• Type S2 LED Illumination Fixture and Pole; 8 — 10 weeks from approval
• Quazite Junction Boxes; 8 — 10 weeks from approval
• Service Point Assembly — Pedestal; 36 weeks from approval
As of now we do not foresee any conflicts with the schedule and other items to be added in this change order.
Current Market Pricing:
Please take into consideration the rapidly changing escalation of construction material pricing due to a plethora
of reasons, mainly being supply chain related. Just within the local market we are seeing significant costs
increases for raw materials such as aggregates and concrete, in addition to the trucking of said materials rising
as well.
Another consideration we ask to be thought of is the status of the labor market in this region, which not only
affects us as the General Contractor, but the subcontractors who are at their capacity for work, which in turn
leads to premium pricing. This especially is shown in our concrete related scopes in which we are unable to self -
perform the proposed work and the competitive pricing we received back from the subcontractor's came back
above the engineer's estimate.
We did our due diligence in finding competitive pricing for the additional scopes and thoroughly believe the costs
presented are consistent with all the factors we are facing in today's market.
www.heavycontractors.com LTR-112
CROSSLAND
HEAVY CONTRACTORS
040688- Sain Street Extension
705 S. Lincoln St.
Lowell, AR 72745
to 1479.347.7960
Contract Days:
Considering the long lead time for the Service Point Assembly Pedestal as shown above, we are requesting
contract days with the assumption temporary provisions, or an engineered solution will allow us to substantially
complete the project without the mentioned pedestals. Clearly the day's presented and said lead time would not
equate without an assumption of sorts.
Per the attached CPM schedule, we are requesting a revised substantial completion date of 06/17/2022.
The above request for the changing of substantial completion from 12/28/2021 to 06/17/2022 results in an
addition of (171) calendar days added to the subcontract.
We feel this is an equitable amount of time considering the critical path of the project was delayed due to the re-
design starting on 05/30/21, as documented with previous schedule updates and my letter sent on 07/12/2021
claiming such delay in writing.
If you have any questions, please do not hesitate to contact me at (620) 778-8581
Respectfully,
CROSSLAND HEAVY CONTRACTORS
Drew Dwyer
Project Manager
FnclnsurPs-
• Proposal of Unit Prices
• CPM Schedule
www.heavycontractors.com LTR-112
CROSSLAND
HEAVY CONTRACTORS
040688- Sain Street Extension
705 S. Lincoln St.
Lowell, AR 72745
tel 479.347.7960
Unit Price Exhibit
Item # Spec. Revised Est. Unit
Reference Quantity
DESCRIPTION
UNIT PRICE
Price Extended
1 1 LS
Act 291, 1993Trench and Excavation Safety Systems
$ 661.57
$ 661.57
2 604 1 LS
Traffic Control and M aintenance
$ 7,268.91
$ 7268.91
3 621 1 LS
Erosion Control
$ 7,60147
$ 760147
4 601 1 LS
M obilization; Not to Exceed 5% of Total Bid
$ 44,32154
$ 4432154
Subtotal =
::::::::i
EARTHWORKS
STORM
DRAINAGE
BASE & PAVING
CONSTRUCTION
38A
201 1
150
LS
LF
Clearing, Grubbing and Demolition
M odified Type A Curb and Gutter
$ 19,236.32 $ 19,236.32
$ 7t06 $ 1D,659.00
38B
175
LF
Type B1 M ountable Curb (Splitter Islands)
$ 25.56
$ 4,473.00
38C
151
LF
12"Ribbon Curb (Mini -roundabout)
$69A4
$1D,485A4
38D
65
LF
Type B2 Mountable Curb (Splitter Island)
$ 59.84
$ 3,889.60
38E
145
LF
Type B3 Mountable Curb (Raised Aprons)
$ 47.38
$ 6,870.10
39A
607
SY
ID'Concrete Walk
$ 94.50
$ 57,361.50
42A
4
EA
Bike Lane Transitions, Complete
$2538.63
$10,154.52
58A
3
EA
"YIELD" Pavement Symbol (Thermoplastic)
$ 462.90
$ 1388.70
58B
30
LF
Triangular Yield Line (Thermoplastic)
$ 30.86
$ 925.80
63
SP-16
1
LS
North Drainage Channel
$ 8000.00
$ 8,000.00
66A
3
EA
Illuminated Collapsible Bollard& Light Base, Complete & Operational
$5387.29
$16,16187
66B
201
SY
IntergrallyColored Stamped Concrete (Slitterlslandsand Aprons)
$267A9
$53,765A9
66C
60
SY
26' Diameter M ountable Center Island, Complete
$ 351.38
$ 21,082.80
66D
49
EA
Glass 360 Degree Reflective Curb M arkers
$ 70.94
$ 3,476.06
66E
31
LF
2' wide Concrete Swale with 6" Curb
$ 187.84
$ 5,823.04
66F
647
LF
Furnish and Install Conduit; 1 12" SCH 40, in trench
$ 18.58
$ 12,02126
66G
9
EA
Furnish and Install Pullbox
$ 806.03
$ 7,254.27
66H
6
EA
Type S2 LED Illumination Fixture and Pole; 30' Pole, Foundation, Polewiring,
Fuses and Ancillary Equipment included; Complete
$ 7967.64
$ 47,805.84
661
647
LF
3#8AWGTHWN Conductors, Installed
$ 12.01
$ 7,770.47
66J
1
EA
Service Point Assembly (Roadway Lighting; including Utilitycosts, Primary
Service Conduit, Secondary Service Conduit and Conductor, and Switched Load
Pedistal, Installed Complete
$21842.05
$21,842.05
66K 1 LS
U of A Parking Lot Lighting - RFI08
$ 9674.50
$ 9,674.50
•
$ 0.00
140 2 EA
4'Diameter Sanitary Sewer M anho le, 0-6 Feet Deep
$5,788.84
$11,577.68
141 3 VF
4' Diameter Sanitary Sewer M anho le, Extra Depth over6feet Deep
$350.18
$1,050.54
142 U6 LF
8" PVC SDR-26 Sewer Main
$134.07
$22,255.62
143 80 CY
Class 7 Backfill under Pavement, for S.S. Main
$ 78.14
$ 6,25120
www.heavycontractors.com LTR-112
CITY OF
._ FAYETTEVILLE
ARKANSAS
TO: City Council Transportation Committee
THRU: Chris Brown, Public Works Director/City Engineer
FROM:
Paul Libertini, Staff Engineer
DATE:
March 24, 2021�p
SUBJECT: Sain Street Extension — Roundabout Change Order
RECOMMENDATION:
STAFF MEMO
Staff is asking for the support of the Transportation Committee in moving forward with a design
change to add a roundabout to the construction contract presently underway to build the Sain
Street Extension project.
BACKGROUND:
On December 1, 2020, the City Council approved Resolution 304-20 which authorized a contract
with Crossland Heavy Contractors, Inc. in the amount of $4,380,859.87 for the construction of the
Sain Street Extension project, and further approves a project contingency in the amount of
$438,086.00. The City Council also approved Resolution 305-20 which authorized Supplemental
Agreement No. 2 to the contract with Burns & McDonnell Engineering Company, Inc. in an amount
not to exceed $294,086.00 for construction management services including survey control,
construction observation, materials testing, and engineering management associated with the Sain
Street Extension project. Supplemental Agreement No. 2 includes construction phase design
modifications as a task to be used as needed during the construction project.
As far back as 2016, the City has been looking at different alternatives with the Sain Street
Extension to connect to the flyover, improve the Millsap Road intersection by reconfiguration, and
provide a side street connection to Millsap Road to help improve the functionality of the existing
Millsap intersection with College Avenue. These concepts were presented at a Public Meeting on
February 14, 2017. In 2019, the 71B Corridor Plan was approved which also illustrates aside
street connection from Sain Street to Millsap Road (see attachments). The construction of the
proposed side street is critical in providing a better connection to Millsap in order to improve the
level of service at the Millsap and College intersection. The lack of any additional Federal funding
available for this project has prevented the City moving forward with a design contract for the side
street.
DISCUSSION:
At this time, Engineering staff would like to move forward with a design change order to the
existing construction project to modify the proposed intersection with the University of Arkansas
(UA) driveway and convert it to a small roundabout. Lindsey & Associates has presented some
concepts for building apartments on either side of Sain Street. In discussions with Lindsey, they
have agreed to re -design the layout of the apartment driveways to connect to the proposed
roundabout. Engineering suggests that we utilize the existing contract with Burns & McDonnell to
design the roundabout and submit it to the Arkansas Department of Transportation (ARDOT) as a
Mailing Address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701
change order to the construction project which would be eligible to use the existing Federal funding
with a 20% City match. This would prevent the future demolition and reconstruction of a portion of
the newly constructed Sain Street to build the proposed roundabout and side street to connect to
Millsap Road.
Staff is also planning to pursue a contract amendment to the design contract with Burns &
McDonnell to create an initial 30% design of the proposed side street to determine the right-of-way
(r/w) limits. The City could then acquire the required r/w as funding becomes available without
paying for a full design at this time. This item will be presented to the Committee at a later date.
BUDGET/STAFF IMPACT:
The design and construction of the proposed roundabout can be accomplished under the existing
funded contracts and contract contingency.
Attachments:
Sain Street Long -Term Improvement Concepts
Sain Street Near -Term Improvement Concepts
Three Alternatives for Side Street Connection
71 B Corridor Concept
City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar)
Budget Year Division Adjustment Number
ENGINEERING (621)
2022 (BY) /Org2
Requestor: Paul Libertini
BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION:
A Resolution to approve Change Order #2 for the Sain Street Extension project in the amount of $502,949.80 for the
construction of a roundabout in lieu of a "T-intersection" and to approve a budget adjustment recognizing Federal -aid
funds received from the Arkansas Department of Transportation in the amount of $402,359.84 for the construction
phase of this project. The City's 20% match of $100,589.96 will come from the Street Project 2019 Bond Fund.
RESOLUTION/ORDINANCE
COUNCIL DATE
LEGISTAR FILE ID#
1/4/2022
2021-1033
}f oil y 31ac1�
1211612021 3:04 PM
Budget Director
TYPE:
JOURNAL #:
GLDATE:
CHKD/POSTED:
Date
D - (City Council)
1/4/2022
TOTAL
Account Number
402,360 402,360
Increase / (Decrease)
Expense Revenue
Proiect.Sub#
Project Sub.Detl
AT
v.20211122
Account Name
4470.800.8835-5809.00
402,360 -
06035
7213
EX
Improvements - Street
4470.800.8835-4309.00
4602.860.7213-5809.00
- 402,360
100,590 -
06035
46020
7213
7213
RE
EX
Federal Grants - Capital
Improvements - Street
4602.860.7999-5899.00
(100,590) -
46020
7999
EX
Unallocated - Budget
H:\BudgetAdjustments\2022—Budget\CITY COUNCIL\01-04-22\2021-1033 BA Sain St Ext CO2.x1sm 1 of 1
City of Fayetteville Staff Review Form
2022-0457
Legistar File ID
N/A
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
CHANGE ORDER NO. 3
CROSSLAND HEAVY
CONTRACTORS, INC.
ARCHIVED
Paul Libertini 5/20/2022 ENGINEERING (621)
Submitted By Submitted Date Division/Department
Action Recommendation:
Staff recommends that the Mayor sign Change Order #3 for the Sain Str
93 calendar days to the contract with Crossland Heavy Contractors, Inc.
Account Number
06035.7213
46020.7213
Project Number
Budgeted Item? Yes
Does item have a cost? No
Budget Adjustment Attached? No
Budget Impact:
an
Fund
Sain Street Extension
Sain Street Extension (2019 Bond Project)
Current Budget
Funds Obligated
Current Balance
Item Cost
Budget Adjustment
Remaining Budget
Project Title
$ 371,672.00
$ 371,672.00
5 -
$ 371,672.00
M210527
Purchase Order Number: 2020-00000784 Previous Ordinance or Resolution g 05-22
Change Order Number: 3 Approval Date:
Original Contract Number:
Comments:
2020-00000085
5-27-22
CITY OF
�WARKANSFAYETEVILLE
RKANSAS
TO:
Mayor Lioneld Jordan
THRU:
Susan Norton, Chief of Staff
Chris Brown, Public Works Director/City Engineer
FROM:
Paul Libertine, Staff Engineer,60-°
DATE:
May 23,2022
SUBJECT:
Mayor's Signature — Change Order #3
Sain Street Extension
STAFF MEMO
Staff recommends that the Mayor sign Change Order #3 which will increase the contract time by
93 calendar days.
BACKGROUND:
On December 1, 2020, the City Council approved a contract (Resolution 304-20) with Crossland
Heavy Contractors, Inc. for the construction of Sain Street Extension from N. Front Street to
Vantage Drive. The contract amount was $4,380,859.87.
DISCUSSION:
Construction is approximately 65% complete with the bridge over Mud Creek at 95% complete.
The Contractor is requesting additional days due to delays incurred from AT&T in relocating
their underground lines. At a February meeting, AT&T stated that their relocation work could
begin the second week of April. In April, AT&T stated that the best they could do was to begin
work by May 30". On May 18th a meeting was held in the field with AT&T, Crossland Heavy and
the engineers in an attempt to speed up the relocation. As a result, AT&T has scheduled to
begin relocation on Tuesday, May 24 and should be complete within 3 weeks.
Additionally, design revisions to N. Hemlock Avenue due to comments from the University and
comments from the Lindsey proposed apartment complex have contributed to delays in
construction work for Crossland Heavy Contractors.
BUDGETISTAFF IMPACT:
This change order only adds additional days to the contract time.
Attachments:
Change Order #3
Mailing Address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville. AR 72701
V�� ARKANSAS DEPARTMENT OF TRANSPORTATION
AaDOT.gev I IDdvWManaaasem I LeXa X. Ted«, RE., Director
KANSAS DEPARTMENT PROGRAM MANAGEMENT DIVISION
TRANSPORTATION 103241ntersWe 30 I P.O. Bon 22611 lint.%ck,AB 222032261I Phone. 501569.2262 I Fax5%15692623
June 6,2022
The Honorable Lioneld Jordan
Mayor of Fayetteville
113 West Mountain
Fayetteville, AR 72701
Re: Job 040688
F.A.P. STPU-HPP2-9142(39)
Sam Street Extension (Fayetteville) (S)
Washington County
Dear Mayor Jordan:
Reference is made to Change Order Number 3 recently submitted for the subject
Federal -aid project. We hereby concur in the change, and a signed copy of the change
order is enclosed for your use. Approval of this change order does not indicate a change
in federal funding for this project.
If you have any questions, please contact Carlos Meredith at (501) 569-2481 or
Carlos.Meredithaardot.govv.
Sincerely,
Jessie Jones, P.E.
Division Engineer
Program Management
Enclosure
c: Construction — Chuck Holland
Transportation Planning and Policy
District 4
Resident Engineer #43
Job 040688'D' File
Mr. Jeff Hawkins, Executive Director, NWA Regional Planning Commission
Change Order
No. 3
Date of Issuance: May 19, 2022 Effective Date: Date of Approval by Council
St
Contract
Contractors
Contract No.:
02.02.2021
The Contrad Documents are modified a follows upon execution of" Chu& Order
Deacnption:
Add firm to the Contract due to Utility Relocation Delays
Attachmmta (liar documents supporting chage):
CHC wntlan request with substantiation, for time to be added to Contract retlectmg Substantial Completion w
08.151022, updated CPM Schedule indicates obis. Additional 34 days delay identified 05 18 2022 owing m AT&T
CHANCE IN CONTRACT PRICE: CHANGEINCONTRACTTEM:
Original Contract Prim: Original Contract Timm: ❑ Waking days ® Calendar do"
Substantial completion (days or date): 121821
i4.380.859 87 Ready for final payment (days or date): 02.26.22
(Inaase}[Daeremol from previously approved ($ocreasel [8earemel from previously approved Change Orders
Change Orders No. I to No. 2: No.1 to No. 2:
Suhstantial completion (days): 171 days
S 513240 30 Ready for final payment den days
(days): 0
Contact price prior to this Change Order: Contract Times prior m this Change Order.
Substantial completion (days or date): 06.17.2022
$ 4,894,100.17 Ready for final payment (days or date): 08.161022
(leare 1(Baesase] of this Change Order: (lnerasel 1Baee89e1 of this Change Order:
Substantial completion (days or date): 93 days
$ 0.00 Ready for final payment (days a date): 0 days
Contract Price incorporating this Change Order. Contract Times with all approved Change Orders:
Substantial completion (days or date): 09.18.2022
$ 4R90.100.17 Ready for final payment (days or date): 11�
KECOMMENDE7 AC ACCEPTED: > ?
By Kevin Beaumont :rYOo'a ar` By: -e Y
B r -,s
Euginur(Aurhomrd Sigapue) Oweer(AuNo Si@uwe) Cmmc ( curd Sigoarure)
Date: 05.1 2022 e: / JLZ D.W. S/4/ J2
OFAYBiTEVB.LE » ARROVED BY Crry DOT APPROVED BY �1
Rosa Date aRopr Data
mcoc coop ,Md.r
r•.p.r q m. e.n.... ram. c..mao..vomm a..ww..a..a..,m q m. ca..n..e,,. sp.a.u.., u.smw. e.r.r or r
$ntiun W690.1
CROSSLAND
HEAVY CONTRACTORS
040688 - SAIN STREET EXTENSION
705 S. Lincoln St.
Lowell, AR 72745
tel 479.347. 7960
05/11/2022
McClelland Consulting Engineers, Inc.
Kevin Beaumont
Subject: 040688 - Sain Street Extension
RE: Contract Time - Delays
Mr. Beaumont,
Utility Relocation Delay
Please see the enclosed CPM schedule update with progress through 05/11/2022. Due to the unresolved AT&T
relocation intersecting Sain Street's alignment and the future Hemlock alignment, substantial completion has
shifted to 08/01/2022. The referenced relocation has been critical path since 03/1812022. This was
communicated to Eric Anderson and Paul Libertini with the City of Fayetteville via email on 03/25/2022.
Additionally, the future Hemlock alignment is in re -design not allowing us to complete this portion of roadway.
The schedule update provided through 05/11/2022, reflects information from Diana McKown's (AT&T) email from
04/13/2022 stating the utility relocation will not begin until 05/30/2022. While this delay is current and growing,
contract time has not been extended from 06/17/2022, we are requesting time be added to our contract to reflect
the substantial completion date of 08/15/2022 as shown in our CPM Schedule update.
If you have any questions, please do not hesitate to contact me at (479) 282-6570
Respectfully,
CROSSLAND HEAVY CONTRACTORS
mason �/Veceeeaz01
Jason Necessary
Enclosures:
CPM Schedule Update —Thru 05/11/22
wwwheavycontracmrs. rom
m,a
oP Eo
° 01.. ,A
01�1A
an
°6Jpi]"
°6np ,"
_
e
IslasWawmnnoW
O£ Af Ep
E
A
�.1A
.,
° 5, n�,P
v
i r g;
�Ps„�LmmlE,�
II
„.
„M..3„
. A
r 6,°50
EW,d.ETCBFIJiO FM51PNfWe
0 ne
_. _.. _.....
r A104C
PCOW,-IEMICNWAWFpN
JA
a 2]Apr34 7
.J l A
�F,PCPTYL
1-11A
'.
MIv31A
IA
07. A
� nroi°
PEINIGWV1fElNHI,
5 ,1MW¢u
0].YM'1,
y !. o:m
6rov vaAr/.I6s]eJ mYYIENpI]
IS °,acralP
,omx1P
- '... -
I
,.ovs,PwiEcrwsfis
IIMif.fdFN.L
P1PAMx
°SfOSA
oiNYdE,
" EO]PE
5 3].YWA
r 1 m
e L OTPw EE2
, osevsa
w�"
Mu Lump 2
r cwo
P,wisr
m tsayv
Irma
11.4ri4,611EWM&T0.1O
r
YMr3q
sonm
srleLouro srwmssPrvs�]�E]
abr.n
PFs] mv-sgruroanaurt
''.
t ,SM�t34
tlAlsNusmEEr ',
'.. '.,
-
r 5010°0
SEtlo sM'slfffEi-PYRECI\ ClR�LxS
5 ,]MN3A
vM?34
i-Pd°6
r 500,0
SEMOOOFP M4lLlM
l,Ng9P
op�@n
oFPPow,W tOi
"
_ sonzo
mnoe"ovr.E-ruPmErmrec
s ,s.wa
v�.rw
B �pgppyE.pI�AECInN1G
'.
•
4
B1pMBKlENP
F� ro Cb
-- PnmvryBwlne
�bnwrp NsnO OevuFeMYM
pYWn:11My4
x,TE�Iaw a
�o,aE
o+w +saa ma umw,onamw wvtem oxw mmm maw
reeLTM.Px'PaeOltalYFM
Z'Z
..A
'.,
su,zm
6A1 m1 RfftlA+li
. 6v+xA +rw9 w+Mtn
. sa msNuwt.xwp I..A I.A
''.
x,a
sa,mo mwxvsoeoxrma mr. A
.swum m.wmztlwnesx,sAtz ..P t
217sr. A
�r swan mesa
sw+o-um
sai m . swum zr 3 ,erw.aa ,ersm..
',
. cwnm ,rswmn z,ereaa ,ecH.aa
. swnm mvtlw'sxvni x r+aaP z,FH.an
''.
�w+swn+ areaP
''.
woL.roAt+ ] zusaa
sa m
MZI.
sweaA+o-+um avawaa xsrezxa
_ zanAl- -sio-r,roe
swewn
a
Trw+o-+ xwsuP
ea.m+Tean,o-,
sa +
. Z. 4]M(tlVNFM�P+ 3 mRCIIa
. smto+o usw+Aa z zeros.
''.
sNMp
w
w masn
swi+ro •amean-oe
zre,
vn+am+ow,w-as e+AranW.
N-.
,esa+u+a
■ +roa+u+a
— sWixID Li n3i
s�-anon x�«wx�.
. sre,nm ,e sre,azi , Swwx�
_.... ___.. _.
IA 11A
sie+ma xswovr.aw'sx*.m + m+w+a .A IA
. sTe+mo .'aesPvw + a
sreamnrH,n
=A o2--As.
, n«.,
® sre,oso ,a�msreMsi nxwn
s,s,e]o v+aw.'sz'.T. ss , nma,nn xsu.-un
szs.T-ss '.
- -_
� netllnHo+FM M PeaIYM ,'AfB�PoINMImw01k
Pye xa+7
�RFrIBW�-ewa�VWaY O eezene,ni mne
aea Wie i+w+m
6W 6iREET EXlEX6KN
-
-
Pw.,.,.
o..a
IIA 6131SS
ww1S
bs
m.'awrEm-a
Iwwn
twgaP
� 6mtwa
is ,es�
1 uwuzP
te.Pwn
r�raslm
smmm
teWsira+a
1 unu3P
t6wan
iaroar _...... _.. _._
3w>vP
n.ran
xcs.cn
EMi .O
t
y)IpdA
.h LTfOWV'E%i:G
816
RT rbGI
..A
S1.A
3Np9P
�fim GO
tlN]L L'fiM.G
1 9ApE
n
47I4
.i]v'Wox.u'',
� 4,CIR0
•36 LT•'aNN'IXi-6
t IIApEP
3bnq@A
� 61cOt0
te'WY,6G1
11Mga
11Mryaz
1 r0 an rtefsl '.
� smn6
rcwremcrEnl
tM.,a
1]Mryt3
� ,.avnmcrIXt
� S1G
Exr .w
t3wYt�E
INnsN3
I u+n RM'OW1'E%T-n '. '.
� sic m
le' rcswtFxti
t ,BM•1'-xx
t w•."3
I trWsptfxtl
� 6mtw
wnExt ravw'Exilmp
t I6M•va
tammz
I tl.3]Fx�.6'aw o.'(w,l ..:'....
tzAtiv.�ewmvoxslrecttw
t1Agt26W b1Ktlm}DNN31 ''.
� NYe1w0
dCM]F
tEMan
RApri2P
', '.
". 0.k5t010
SEIERfil
6 31AgRn
r
x3Ap.z3A
EEEGi
�N6V 90
6,ppWeEPIEP
I
M]EN'p
3 Tl.W3
µggyy, '.
omaocu
• teM.tax
Y G18NOCN,EA '..
c acslw6
�vawaE
z nM.,n
zsnWs
1 EEhTWr1SE
c �,W6
eaxmb
to mxyxz
m.e.r"n
� eatims
o IdFdt130
rmuaaEONmne
61].MN3
x].Irn9
� PHrMnEOMmN
•� rc6b11b0
6WrmM
63lWnE
]0.M9
'., � 6WWN '. '.
ETwrbltMb
6 O1Juli3
r 6LLWY%6BEFtPNH,f16. '.,
o roem6w6
m.w3
Y rm I '.
c rm66tw6
SCO
313.YE
ry •p
u
1 bao '.
ra Wfi61tW
SIWCF WAPbE
S 14LIE
ts.ww
{ SWN£6Y.%E
- rexswa
slrswnwscwoE
3 tonwu
nApP3z
1 siw=w
*r
t3.wu#.6Wmam2Eabswtrty
psetaa
61W 2e6x
t ou•utn
manpaln
wzst®
auEwnEmlwmas•66alao
6.F IA
xo,NI,P
,. ... _ _..
reTV1eEGmW.w.st.1.1
otApxtP
Ibeyuu
wA�roaua..saal.tn
s 61.pztn
]M.'zu
lVLRIFA EM,GfdW-z,.l.l
3 t]Nry3u
M1ry31P
0SB WO
¢AMCImEY N4MEM
31SMryi1P
tSM�En
M
K6S
SEIFPPLL
E 17.A
t'.IAP
t0
w
t6NnIIP
,EP
O.:IY_IXPIXP
61BlµE4
IGAPJ3P
PIIB4UWlIFA
tMM33
1IYy9
'.
-
L ,taB,1Po
PVXRVs UDhwmrrt
B 1 BMM-33
3)MN21
®gam nW 9lrYnn '
ay Rpg
W591110
PIIXPTiIBE
E 1eM•p+t
S6yy@
® PMEpCg1H '..
G ,4Cb,lA
6 (8
10 IOMM]3
10.YW
® KEW11146
PsW
■ 1,p6U1 '' I
o ,RB,tlO
'. ■ ECp '. ''.
3u..a
1 Blma�aazsE
lenlMElbn
M MnrmAr � Gva
Fy3N]
•
®rerr.'r.r3mn o aw . � tl..
asom:naga
oR,
M
I w1„
.2
1
u+.rw
,sm..zz
.a ivnow
aw,wcimE a
z..w.a
a«t=n"=
aEamaou,,,Eq
_wevtmo
eoxtm,
ePnkzz
w.s..n
®..ozraP.
_ wwtwo
srrEvmzae
_ wew�
w..rsz.rE,uu,ew
I w wa,rsxta�mnzuhn
.. we+tno
tmsaz
z t..ua
u.ua
o T.
so.
„o
z
ws.114D
z
Mo
s:
;s:
z1 P.
ro r
z nuna
tsda
of se�Ecrw.r
El
.a wiawmz
wuvartrex�r
i o,.ua
o.:us
■ wuvam¢av
o ww,wz
awrvoramex,r
am.ua
o warms
�m�nsxwnr
z w,ua
ows
I �imvaeramznr
t,,us
I wetmxew.arm '.
u wa»aw
Fxwreroonanem
z tutu
1 E.wreromme«r
.� w_iw.
ae�nwm
r t..ua
,uw
1 seucltum
V wWImS
avtrarm
, te.ua
,Wpa
�.VH g4YJ(Irt
uauoeunEn>Exm
I wmnwwr,EEA,
ssKurm
1 � m
T
i wNr wC
BWM6
5 PJJE
R3.9a
G Ba xIDas
mMti
w+.o-m
1 so
z mxgv
mays
'.
1 s,mwuusraarF
,mo
mrs,wcr.exrovwrwEm
s P�xs
mwa
'.
4 mstwcrrexrowxrnctrn
mnwP.a,oaaEw,E
_ w�swmo
s.eera
z zv,w-z
x.iwz
■ s�,era
wxmEm�
t�.m.imm moo`.
NN MEE E WIOH
fiaYsnn
-
n
%
3Wam Sm
Egsn1
�0a
Ot M W 13 1B
1 31 30 M MI�P101
. Imemmo
6..�w
. wemoio
v,ma
oxrtla
''.
■ a '.
,••
:... .
.
nuwuel.6EmblwclEM
: '. '.
n
.... .,
ICMNIP
,.1,11211,
_., Z
1
EEW3MI :w.rs
1a
5 al.,
m.>zu
tz ozw,zu
MzwwM
s 1]aR1aln
I.urzu
:
. Fmmo
BE M.rnorRwauluwiw
zx+wxln
n.
. BmM
BEMs uF
u.
I
aaysla
. emoro
E3M.R3w
3 2 Ia
] uxnl>
nu.lala
IA
im.,ala
z
. em m
.Elnl
121.11
71
Iiae.is.wvva me e
EeRRnl wse
MmLLsuoreEMa.I
Ia3.
2wo.tl.-.a3n
'.. '.
r
Mwu scrrE RsdEM. - ssn
) xa.
xu� a
,m 6RIIm
wwE lsw ®m
sxR.tl.xIA
xxr;wla
. BRgW
HMEa 8s4)S
MMLCVPR�EM<-FW ew�9
1 x0.un_+1a
P
:RllllMIDLL
fYVH6retlsµal-Potl6µv )1
'H.'
MIDYBFwICa3w¢IBpllyllI
IA
I.IA
. BMI)0
FS1Vy GImER)IFotl61b ].PotlyYe Zl
) .Jw3fa
ID. 1A
BRIIW
lSDllfYLEf6 ff'euslizx-Fetlyytl
] OLHtIA
IA
I.IA
------
BR13A
WAIpYtlBµe]-Potl6yad1
IA
. BRInp
WAlpYtleyex-Potl
Mw1LCe✓�Mpl.tl8ya1�Bm11)11
] EN
]1Apiln
. eRlza
Mmu wRnlPotlsw.I-uY11
A
Ins,,IA
)Iwlazln
. BRl.O
BeaLL®IXcrRgBEMwI
B
BRIIDO
MML�IXCRM{E13FJ$I
1.p IA
61.11a
~ A
tOL031a
:.
EEIXwBEMa�I
]'dwla
1]
ml
w1u
11A
1u.B.i1a
. ern3eo
5(SEM361
wmuove»wwroanslBErmzl
. I Ba.R,iu
1 fia.,xw
Bm3ro
MwLLWFANM'RoanslBEMz-n
. na.01A
ma.>zu
..110
MZ ER—v].,,A
MFepxla
nBREMaS
] N6.
a
. GM]w
PRIBEMap
A
11.1
. PIIIHO
eETPNOIEsiPA1ELLPdA1
4 xBO A
Wfb�1n
PAIfEO
RUCE�IXFCWI
1 103Cn]tA
103bRtn
•..
li
. PAI
OEp61PEP
1)
:.
BRI
T FCWS
IBNrv3IA1P
fE fEIXMNOi
''.
ImIdEbR
N bv11M N fbl ;Mlro]PoY
P.
VYrW W+
� MnYYO VbM O OBrF.Non.
C.M1 0.Y't1Lry.}3
BPM 61REEi EHlEH6pN
+vNry.II,ID
bhwn�
e.w�a.,x�
°w'1"M
ww onN iux+xe w++oa cecelev
. x
�aaxevaax
x zsw.zlP
. :RI.
muo
mslwxw
1. wavaIs
. Bfll«0
. IURI
MAVEi Nlm
I.A''.
...I.
MPpdETNLLT
10 >ONE3P
mFLEP
. BA I10
10.VSIIRMLPRMLYWIP01
m wWIlP
I.N�EP
PW pµ
. MNm
aAV IBYNII TFI,TEHf
81WpEP
rlyrtxP
I 1wAlAEM
. Bfi191
a.l95xelAfRl1EATEM
s „«%y
IIMq'+.3
Wb6zeUPP¢ MPIx ''. '. ''.
. emwo
wwa
s nwaP.a
luwzz
mwL '. '. ''.
•.
w..,a.ma� '.
. im®
xcoutEwwmiw
xolw..xu ..Imlrzu
_`.. ___. _': _.
.
'wwreaao-n.ul
s "w ,A
zsJY3IP
M:I.
. mlom
vc.wmrynw-+
x, a A
..11.
EMfMRn14t-+«E01
s NMxu
IA
. tmma
euccrruo•su-n.NI
rz.wzv
17 a 104
Is, mow
s.+mPiv u
I Izw
. mllw
Eury«r.Isna
A
I..,IP
17v IP
n..az
wETTa+fO-I+.xO
eS.PxIP
A
wLVIIP
M.
2�..A
w
.
8%Y9IlII.,."`
x wM.A
pup A
In.a I6.s0I
...
. M.1.
vutfuwerta.`A.II.rI
I
x xseywn
A
nsqun
moflpa.w-+I.rl
MI.
vu[E tl]IOEIEIN.18 �,e.m1
Iwga
Iwpax
qNf Lpa]£rery«to-ts.wl
MIm
Tnlw
1.1�fv /ElEl11.N-I«IMINNL
x I)Mry.II
6MrySz
■ pA¢'¢W£IEII«x�-N.I PIPTINLL''.
. mlmo
z'
. mI
zm
Lrixay
.
s I>zxryE
x sLsi
If.Myr
. mmzm
srow
z mt.Ivv
7.z xz
1 sire�u -
.mm�w
tN TucmmemncVal
oxw..ra
lMlryax
31LKI
'.muoF4rvlYm.�aio..mnNrMl
Is ssw
ssIl
ouwiEN>muswucrmsoew.x
s Iw...zs
m...�.0
®
ssx.om.viimuawmecribsLawu
r mvlmo
s.I+wwLExuwmrvral+swu
s nwpuin
II«ry-zz
s,me,w..uunmrvwaswL '.
E wo
x
smrvwLrE
24,Y
u
qu mE
rowusa ILL nL
s I�
wroez.
m mloso
iorvwwusE
s Ise.zlP
I «»I
.roowlE
,,. a..Iwo
rcwalwma
I Iz«wax
Ism.,.zz
_..
a wwuwrmez
oe«w==.?tusrtornLamPu ',
�mla•mas,�s.a
n«.Lzz
B u a��sa,i '. '. '. �a,ai,��auonmts
ehq.Ig.toa
zuerxx
0 e�bu=Io m
vwo
�. �F ,. sw.:,
-
.. ,Llooa
'<nr<;r
11 ,..,
wai>zz
i:iY mresv4.orf '.
.asv;uaEn '.. '..
m.ap.,w�.ax..m �o«re
,. wLiozo
na.,.v
of ,w,r
�a,oz,olo
s..ew
zzss.ex
na...n
M N&WN 77
0 MWYMX O OBrNvBYne
ryas ryeu niAe x3