HomeMy WebLinkAboutContract 39975-A5 RECEIVED CITY SECRETWf
cONMCT NO. .399-75-A5
VNR 11 2019 AMENDMENT No.5
�
OF FORT WORTH
,kV S CRS R
TO CITY SECRETARY CONTRACT
WHEREAS, the City of Fort Worth (CITY) and Kimley-Horn
and Associates, Inc. , (ENGINEER) made and entered into City
Secretary Contract No. 39975, (the CONTRACT) which was
authorized by M&C C-26903 on the 9th day of February, 2010 in
the amount of $1, 072,250. 00; and
WHEREAS, the CONTRACT was subsequently revised by
Amendment No. 1 in the amount of $46, 995 . 00 which was
administratively authorized on March 14, 2014 Amendment No. 2
in the amount of $261,070 . 00 which was authorized by M&C C -
26903 on August 5, 2014, Amendment No.3 in the amount of
$570,100 .00 which was authorized on September 20, 2016 and
Amendment No. 4. in the amount of $269,000 .00 which was
authorized by M&C C-28331 on August 15, 2017 ; and
WHEREAS, the CONTRACT involves engineering services for
the following project:
Cultural District/Will Rogers Area Water and Sanitary Sewer
Improvements; and
WHEREAS, it has become necessary to execute Amendment
No.5 to the CONTRACT to include an increased scope of work and
revised fee.
NOWTHEREFORE, CITY and ENGINEER, acting herein by and
through their duly authorized representatives, enter into the
following agreement, which amends the CONTRACT:
1 .
Article I of the CONTRACT is amended to include the
additional engineering services specified in a proposal dated
December 5, 2018, a copy of which is attached hereto and
incorporated herein. The cost to City for the additional
design services to be performed by Engineer totals
$244,300 .00 .
2 .
Article II of the CONTRACT is amended to provide for an
increase in the fee to be paid to Engineer for all work and
services performed under the Contract, as amended, so that the
total fee paid by the City for all work and services shall be
an amount of $2,463,715 . 00 .
OFFICIAL RECORD
CITY SECRETARY
Page -1- FT. WORTH,TX
3 .
All other provisions of the Contract, which are not
expressly amended herein, shall remain in full force and
effect.
EXECUTED and EFFECTIVE as of the date last written by a
signatory, below.
APPROVED: ENGINEER
City of Fort Worth Kimley-H n an A sociates, Inc.
Jesus J. Chapa Jeff e .
Assistant City Manager Senior Vice-President
DATE: �� DATE:
APPROVAL RECOMMENDED:
42y /.(c L
Christopher Harder, P.E.
Director, Water Department
Contract Compliance Manager:
By signing, I acknowledge that I am the person responsible for the
monitoring and administration of this contract, including ensuring
all performance and reporting requirements.
Name of Employee
Title: Project Manager
APPROVED AS TO FORM AND LEGALITY: M&C: C-29011
Date: January 29, 2019
_Q�VIW7_ 1295 # 2018-430738
Douglas W. Black
Senior Assistant City Attorney
ATTEST:
..
14ary' J. Ky
City Secre ' ry
............ rFT.
AL RECORD
ECRETARY
ORTH, TX
Page -2-
KimlepMorn
December 5, 2018
Mr. John Kasavich, P.E.
Project Manager
City of Fort Worth Water Department
1000 Throckmorton Street
Fort Worth, TX 76102
Re: Cultural District/Will Rogers Area Water and Sanitary Sewer Improvements
Amendment No. 5—Pt. 6 Bidding and Construction Phase/Pt. 10 Final Design Services
KHA No. 061018069
City Project No. 01468
Dear John:
The City of Fort Worth (CITY) has requested that Kimley-Horn perform additional services under
Amendment Number 5 for the Cultural District/Will Rogers Area Water and Sanitary Sewer project.
These services include Bidding and Construction Phase Services for the Part 6—24"Water Line
Project and additional Final Design for the Part 10-Westside II Pressure Plane to Westside III
Pressure Plane Project. These improvements are further described as follows:
CONTRACT TASK 1 — DESIGN MANAGEMENT: (Water$24,200, Sewer$O)
ENGINEER will complete Design Management in accordance with the Original Contract for the
following:
• Part 10-Water Line and PRV Improvements—$24,200
CONTRACT TASK 4 — FINAL DESIGN: (Water$109,700, Sewer$0)
ENGINEER will complete Final Design in accordance with the Original Contract for the following:
• Part 10-Water Line and PRV Improvements—$89,700
■ 1,300 LF of additional 16-inch water line design (Brandon Lane)
■ Additional hydraulic analysis and PRV design at Chapin Road
■ 650 LF of additional 8-inch water line design (Irene St.)
■ 500 LF of 8-inch sanitary sewer relocation design (Ruby St.)
■ Hydraulic modeling coordination with City Staff to verify pressure plane operations
■ Relocation of private plumbing water services design
• Part 10 -Topographic Survey for Water Line and PRV Improvements-$10,000
• Part 10-Subsurface Utility Engineering for Water Line and PRV Improvements-$10,000
CONTRACT TASK 5 — BID PHASE SERVICES: (Water$15,500, Sewer$0)
ENGINEER will complete Bid Phase Services in accordance with the Original Contract for the
following:
• Part 6-Water Line Improvements—$15,500
801 - 1300,Ft.Worth,TX 76102c
Kimley)>>Horn Page 2
CONTRACT TASK 6 — CONSTRUCTION PHASE SERVICES: (Water$94,900, Sewer$0)
ENGINEER will complete Construction Phase Services in accordance with the Original Contract
for the following:
• Part 6-Water Line Improvements—$94,900
The following additions apply to the Original Contract:
• Attend Preconstruction Conference
• Attend Public Meeting
• Construction Coordination Meetings and Note Preparation—up to fifteen (15)
• Site Visits—up to sixteen (16)
• Review Shop Drawings and Submittals—up to twenty(20)
• Review Contractor's Requests for information—up to five(5)
• Review Contractor's Change Order Requests—up to two (2)
• Review Test Reports
We recommend that the City increase the budget by$244,300 for these additional services. The
following tables summarize our recommended budget revisions, water and sanitary sewer design fees,
and revised contract amount:
Description Water Sewer Total
Task 1 - Design Management $24,200 $0 $24,200
Task 2—Conceptual Design $0 $0 $0
Task 3— Preliminary Design $0 $0 $0
Task 4—Final Design $109,700 $0 $109,700
Task 5—Bid Phase Services $15,500 $0 $15,500
Task 6—Construction Phase Services $94,900 $0 $94,900
Task 7—ROW/Easement Services $0 $0 $0
Task 8—Survey Services $0 $0 $0
Task 9— Permitting $0 $0 $0
Total $244,300 $0 $244,300
The following table summarizes the Fee per Work Phase breakdown:
Work Phase Water Sewer Total
31 $67,290 $0 $67,290
32 $134,580 $0 $134,580
33 $22,430 $0 $22,430
51 $20,000 $0 $20,000
80100
Kimley)>>Horn Page 3
The following table summarizes our recommended budget revisions and shows the revised contract
amount:
Original Amend Amend Amend Amend Amend Amend Amend Revised
Contract No. 1 No.2 No.3 No. 3 No.4 No.4
Revisions Revisions No. 5 Contract
Task 1 $102,500 $8,725 $62,500 $48,500 $0 $11,400 $0 $24,200 $257,825
Task 2 $125,100 $6,440 $14,390 $46,600 $5,700 $36,400 $0 $0 $234,630
Task 3 $178,900 $12,810 $51,680 $187,500 ($31,735) $92,500 $88,000 $0 $579,655
Task 4 $269,600 $15,750 $24,500 $135,050 ($10,315) $50,100 $36,800 $109,700 $631,185
Task 5 $35,200 $3,270 $17,000 $26,800 ($13,800) $9,900 $0 $15,500 $93,870
Task 6 $72,100 $0 $91,000 $43,100 $4,600 $37,100 ($36,000) $94,900 $306,800
Task 7 $30,300 $0 $0 $9,900 $0 $22,700 $0 $0 $62,900
Task 8 $202,250 $0 $0 $0 $0 $0 $0 $0 $202,250
Task 9 $56,300 $0 $0 $72,650 ($43,250) $8,900 $0 $0 $94,600
Total $1,072,250 $46,995 $261,070 $570,100 ($88,600) $269,000 $88,800 $244,300 $2,463,715
Project
The following breakdown for water and sewer services is recommended:
Water Fee Sewer Fee Survey Fee Total
Original Contract $611,625 $262,125 $198,500 $1,072,250
Amendment No. 1 $46,995 $0 $0 $46,995
Amendment No. 2 $156,642 $104,428 $0 $261,070
Amendment No. 3 $505,780 $64,320 $0 $570,100
Amendment No. 4 $215,000 $0 $54,000 $269,000
Amendment No. 5 $224,300 $0 $20,000 $244,300
Total 1 $1,760,342 $430,873 1 $272,500 1 $2,463,715
Kimley)>>Horn Page 4
The following tables summarize the MWBE percentage for this Amendment:
Amendment No. 5
MWBE Sub-Consultant Fee
Gorrondona &Associates, Inc.
(Structural Design Services) $10,000
The Rios Group, Inc.
(SUE Services) $10,000
Total $20,000
MWBE Percentage 8.2%
We appreciate the opportunity to be of continued service to the City. Please contact us if we need to
provide any further information.
Very truly yours,
KIMLEY-HORN AND ASSOCIATES, INC
Glenn A. Gary, P.E.
Sr. Vice President
GAGljck
Copy to: Liam Conlon, City of Fort Worth
Tony Sholola, P.E., City of Fort Worth
Attachments -Level of Effort Spreadsheet
- Form 1295
- MWBE Letters of Intent
\1FTW FPO 1\Data\Project\FPN_Utilities\0610180691PPP\Amendment#5_Pt6-10CMAmend5-CD_Pt6&Pt10.doc
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 1/29/2019 - Ordinance No. 23542-01-2019 & Resolution
No. 5034-01-2019
DATE: Tuesday, January 29, 2019 REFERENCE NO.: **C-29011
LOG NAME: 60CDWRWSSP6-CIRCLEC
SUBJECT:
Authorize Execution of Amendment No. 5 in the Amount of$244,300.00 to City Secretary Contract No.
48102, an Engineering Agreement with Kimley-Horn and Associates, Inc. for a Revised Contract Amount of
$1,316,550.00, Authorize Execution of a Contract with William J. Schultz, Inc. dba Circle C Construction
Company, in the Amount of$1,924,665.00 for Cultural District/Will Rogers Water and Sanitary Sewer
Improvements, Part 6—Crestline Road and River Drive, Provide for Project Costs for a Total Project Total
in the Amount of$14,965,078.00, Adopt Resolution Expressing Official Intent to Reimburse Expenditures
with Proceeds of Future Debt and Adopt Appropriation Ordinance (COUNCIL DISTRICTS 7 and 9)
RECOMMENDATION:
It is recommended that the City Council:
1. Adopt the attached Resolution Expressing Official Intent to Reimburse Expenditures with Proceeds
of Future Debt for the Cultural District/Will Rogers Water and Sanitary Sewer Improvements Project,
Part 6—Crestline Road and River Drive;
2. Adopt the attached Appropriation Ordinance increasing appropriations in the Water and Sewer
Commercial Paper Fund in the amount of$2,492,498.00; and
3. Authorize the execution of a contract with William J. Schultz, Inc. dba Circle C Construction
Company, in the amount of$1,924,665.00 for Cultural District/Will Rogers Water and Sanitary
Sewer.Improvements Project, Part 6—Crestline Road and River Drive (City Project No. 01468); and
4. Authorize the execution of Amendment No. 5 in the amount of$244,300.00 to City Secretary
Contract No. 39975, for additional engineering services and construction assistance on Cultural
District/Will Rogers Area Water and Sanitary Sewer Improvements Project. (City Project No. 01468).
DISCUSSION:
On February 9, 2010, Mayor and Council Communication (M&C C-24094)the City Council authorized an
Engineering Agreement with Kimsey-Horn and Associates, Inc., in the amount of$1,072,250.00 for the
Cultural District/Will Rogers Area Water and Sanitary Sewer Improvements Project. The Agreement was
subsequently revised by four amendments totaling $1,122,465.00 as follows: Amendment No. 1 in the
amount of$46,995.00 administratively authorized on March 17, 2014, Amendment No. 2 in the amount of
$261,070.00 authorized August 5, 2014 (M&C C-26903), Amendment No. 3 in the amount of$570,100.00
authorized September 20, 2016 (M&C C-27934) and Amendment No. 4 in the amount of$269,000.00
authorized August 15, 2017 (M&C C-28331).
This Amendment No. 5 will provide for additional engineering services and assistance during construction
of Part 6 of the Project.
This Mayor and Council Communication also provides for the construction of the Cultural District/Will
Rogers Water and Sanitary Sewer Improvements, Part 6—Crestline Road and River Drive. This project
http://apps.cfwnet.org/ecouncil/printmc.asp?id=26640&print=true&DoeType=Print 3/4/2019
will allow for the replacement of the existing deteriorated 20-inch cast-iron pipe with a 24-inch ductile iron
pipe to provide additional capacity and reliability of water supply as a direct feed to the Dickies Arena. This
project also includes approximately 870 linear feet of replacement of the trench backfill and paving repair
over an existing sanitary sewer main that was previously replaced. No additional sewer main replacement
is needed for this location.
The project was advertised for bid on October 18, 2018 and October 25, 2018 in the Fort Worth Star-
Telegram. On November 15, 2018 the following bids were received:
BIDDER AMOUNT TIME OF
COMPETION
William J. Schultz dba Circle C Construction $1,924,665.00 425 Calendar Days
Company
Jackson Construction, Ltd. $2,173,808.00 1$ 0.00
Ark Contracting Services, LLC $2,371,265.00 $ 0.00
In addition to the contract cost, $227,300.00 (Water: $169,711.00, Sewer: $57,589.00) is required for
project management, inspection and material testing and $96,233.00 (Water: $71,736.00, Sewer:
$24,497.00) is provided for project contingency.
This project is anticipated to be included in a future revenue bond issue for the Water and Sewer Fund.
Available ash within the Water and Sewer portfolio and the City's portfolio along with the appropriation
authority authorized under the Callable Commercial Paper Program (CP)will be used to provide interim
financing for this project until debt is issued. To the extent resources other than the Water and Sewer
portfolio are used to provide interim financing, the Water and Sewer Fund will be charged interest that is
equivalent to the overall rate of return being earned by the City portfolio (currently approximately one-
percent annually). Should the City's portfolio not support the liquidity needed to provide an interim short-
term financing source, another funding source will be required, which could mean issuance of securities
under the CP Program or earlier issuance of Water and Sewer revenue bonds than is currently planned.
Once debt associated with this project is sold, bond proceeds will be used to reimburse the Water and
Sewer portfolio and the City's portfolio in accordance with the attached Reimbursement Resolution.
The City Council adopted the Water Department's Fiscal Year 2018-2022 Five Year Capital Improvement
Plan on September 26, 2017. This City Council adopted plan includes this specific project, with funding
identified through the CP program to be reimbursed with future revenue bonds. In accordance with the
provisions of the Financial Management Policy Statement, Staff anticipates presenting revenue-supported
debt issuances to the City Council for consideration within the next three years. This debt must be issued
within approximately three years to provide reimbursement for these expenses. If that does not occur, the
costs will no longer be reimbursable by issuing tax-exempt debt and the funding source will have to be
made whole through budgetary methods. Adoption of this resolution does not obligate the City to sell
bonds, but preserves the ability to reimburse the City from tax-exempt bond proceeds.
Construction for Part 6, is anticipated to commence in February, 2019 and be completed by May, 2020.
This project is part of the Water Department's Sanitary Sewer Overflow Initiative Program. This project will
have no impact on the Water Department's Operating Budget when complete.
M/WBE Office—William J. Schultz, Inc., dba Circle C Construction Company, is in compliance with the
City's BDE Ordinance by committing to zero percent MBE participation on this project. William J. Schultz,
Inc., dba Circle C Construction Company identified several subcontracting and supplier opportunities.
However, the firms contacted in the areas identified did not respond or submit the lowest bids. The City's
MBE goal on this project is 10 percent.
The project is located in COUNCIL DISTRICTS 7 AND 9.
http://apps.cfwnet.org/ecouncil/printmc.asp?id=26640&print=true&DocType=Print 3/4/2019
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendations and adoption of the
attached appropriation ordinance, funds will be available in the Water & Sewer Commercial Paper Fund
for the Cultural District/Will Rogers Water and Sanitary Sewer Improvements Project, Part 6—Crestline
Road and River Drive Project. The Water and Sewer Commercial Paper Fund includes authority of
$150,000,000.00 for the purpose of providing interim funding for Water and Sewer Capital Projects. After
this transfer, the balance will be $95,365,632.00 for future capital projects. Funding for the Cultural
District/Will Rogers Water and Sanitary Sewer Improvements, Crestline Road and River Drive, project is
as depicted below:
FUND Existing Additional Project Total*
Appropriations Appropriations
Water Capital Fund 59601$6,794,511.00 $0.00 $6,794,511.00
Sewer Capital Fund - Legacy $3,210,652.00 $0.00 $3,210,652.00
59607
Water & Sewer 2015A Bond $1,772,417.00 $0.00 $1,772,417.00
Fund 56007
Water & Sewer 2017A Bond $695,000.00 $0.00 $695,000.00
Fund 56011
Water & Sewer Commercial $0.00 $2,492,498.00 $2,492,498.00
Paper Fund 56016
Project Total $12,472,580.00 $2,492,498.00 $14,965,078.00
* Numbers rounded for presentation.
FUND IDENTIFIERS (FIDS):
TO
Fund Department ccoun� Project 1Prograrn ctivity Budget Reference # Arnount
ID L ID Year [ (Chartfield 2)
FROM
Fund Department ccoun Project ProgramActivity Budget Reference# l4moun
ID ID L Year (Chartfield 2)
CERTIFICATIONS:
Submitted for City Manager's Office by: Jay Chapa (5804)
Originating Department Head: Chris Harder (5020)
Additional Information Contact: John Kasavich (8480)
ATTACHMEidTS
1. 60CDWRWSSP6-CIRCLEC 1295 Circle C 2018-427694 Redacted.pdf (Public)
2. 60CDWRWSSP6-CIRCLEC 1295-KHA 2018-430738 Redacted.pdf (Public)
3. 60CDWRWSSP6-CIRCLEC Circle C SAM.pdf (CFW Internal)
4. 60CDWRWSSP6-CIRCLEC Compliance Memo-Circle C.pdf (CFW Internal)
5. 60CDWRWSSP6-CIRCLEC Compliance Memo - KHA.pdf (CFW Internal)
6. 60CDWRWSSP6-CIRCLEC FID Table (2) (Dan) Revised.pdf (CFW Internal)
http://aDi)s.cfwnet.orR/ecouncil/printmc.asp?id=26640&print=true&DocType=Print 3/4/2019
7. 60CDWRWSSP6-CIRCLEC KHA SAM.pdf (CFW Intemal)
8. 60CDWRWSSP6-CIRCLEC Mapsdf (Public)
9. 60CDWRWSSP6-CIRCLEC- REIMB RESOLUTION.docx (Public)
10. 60CDWRWSSP6-CIRCLEC 56016 A019Rey.docx (Public)
htti)://apps.cfwnet.org/ecouncil/printmc.asp?id=26640&print=true&DocType=Print 3/4/2019
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