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Home My WebLink AboutContract 39700-CO2C op,1 J_ or 2. i • FORT WORTH . ~ City of Fort Worth Change Order Request CITY SECRETARY!':~!1/' CONTRACT NO . Q.L 1 (LV3z CJ 2 , Project Name,...! -2-00_7_C_r-itic_a_l C-a-p-ita_l _P_ro-je-ct_s _W-tr-, S-S-, -Pa_v_&_D_r-ng-lm_p_rv_D_is-tr-ict_8_G_r-ou_p_D_~, City Sec# I 39700 I Client Project #(s) #00923 ~--------------------------------------' Project Description Water , Sanitary Sewer , Paving & Drainage Improvements --DOE# 6237 Contractor! McClendon Construction Change Order# 2 Date City Project Mgr. ~I _K_a_hl_J_aa_fa_r_i __________ ____, City Inspector Edward D'avila Dept. TPW Water Sewer Original Contract Amount $1 ,512 ,099 .20 $505 ,084 .00 $89 ,024 .00 Extras to Date $9 ,135 .00 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $1 ,512 ,099 .20 $505 ,084 .00 $98 ,159 .00 !Amount of Proposed Change Order $4,802.97 $60,011.56 ·$2,452.92 Revised Contract Amount $1 ,516 ,902 .17 $565 ,095 .56 $95 ,706 .08 Original Funds Available for Change Orders $45 ,363.00 $25,000 .00 $6 ,000 .00 Remaining Funds Available for this CO $45 ,363 .00 $25 ,000.00 $0.00 Add itional Funding (if necessary) $35 ,01 1.56 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER Totals $2 ,106 ,207 .20 $9 ,135.00 $2 ,115 ,342 .20 $62,361.61 $2 ,177 ,703 .81 $76 ,363.00 $70 ,363 .00 $35 ,011 .56 3.39% $2 ,632 ,759 .00 4/10/2012 Select Day Type 370 26 396 30 426 Items added but not in contract but required by TXDOT and inspected by State Inspector: Flowab le fill and permanen t asphalt with reinforced concrete based placed in TXDOT section at Riverside Dr off Irma St. Other non State additions to the contract: No line item provided to relocate water services that were in conflict with driveways , walks & curb ; Staking conflict encountered that required relocation of installed hydrant in Irma St & Argyle ; Also added the following items : no line item provided in contract for Manhole extra depth adjustment located in Montague STA 9+ 72 & Ash Crescent STA 31 +65 Montague Street ; there was no line item for 4" SOR 26 sewer used to bi-pass under water main ; No line item for Temporary pavement for Storm Drain. Extra width permanent HMAC pavement for Storm Drain in Mon tague & Erath St. due to existing HMAC and base in terrible shape ; No pay item for water service Meter/Box relocations & footage for installation of hand dug %" copper ; No line item for Class C Meter Box & U Br~~~~ijis are measured quantities to complete the project. Other contract quantities were deleted that were not used . #,()io1)~9a~1'-~ ~Q .ct~ o"o oo~O¢..\ ;:1,-00 O ~ « of }'a! OFFICIAL RECORD ~~~~~~~~-k-.:.J~~~~~~~eL---+-~~~~ \' ~~~Uf==i.__ ____ ..l..±.l.~!::::....L~~~~~:::.__----1.~~~« 1 Ql~~ M&C Number I L---Z.. 5J 1 ~ I ... • f • Cop,1 J_ or 2 FORT WORTH . ~ City of Fort Worth Change Order Request Project Name! 2007 Critical Capital Projects Wtr , SS , Pav & Drng lmprv District 8 Group D -Cli e'nt Project #(s) #00923 397tJO-< tJ 2... City Sec# 39700 1 .__ ___________________________________ _. _,,..Project Description Water , Sanitary Sewer , Paving & Drainage Improvements --DOE# 6237 Contractor! McClendon Construction 2 Date City Project Mgr._j _K_a_h_l J_a_af_ar_i ___________ _, Change Order# City Inspector Edward D'avila Dept. TPW Water Sewer Original Contract Amount $1 ,512 ,099 .20 $505 ,084 .00 $89 ,024 .00 Extras to Date $9 ,135 .00 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $1 ,512 ,099 .20 $505 ,084 .00 $98 ,159 .00 !Amount of Proposed Change Order ~.802.97 $60,011 .56 ·$2,452 .92 Revised Contract Amount $1 ,516 ,902 .17 $565 ,095.56 $95 ,706 .08 Original Funds Available for Change Orders $45 ,363 .00 $25 ,000 .00 $6 ,000 .00 Remaining Funds Available for this CO $45 ,363 .00 $25 ,000 .00 $0 .00 Additional Funding (if necessary) $35 ,011 .56 CHANGE ORDERS to DA TE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER Totals $2 ,106 ,207.20 $9 ,135 .00 $2 ,115 ,342 .20 $62,361.61 $2 ,177 ,703 .81 $76 ,363 .00 $70 ,363.00 $35 ,011 .56 3.39% $2 ,632 ,759 .00 4/10/2012 Select Day Type 370 26 396 30 426 Items added but not in contract but required by TXDOT and inspected by State Inspector: Flowable fill and permanent asphalt with reinforced concrete based placed in TXDOT section at Riverside Dr off Irma St. Other non State additions to the contract: No line item provided to relocate water services that were in conflict with driveways , walks & curb ; Staking conflict encountered that required relocation of installed hydrant in Irma St & Argyle ; Also added the following items : no line item provided in contract for Manhole extra depth adjustment located in Montague STA 9+72 & Ash Crescent STA 31+65 Montague Street ; there was no line item for 4" SOR 26 sewer used to bi-pass under water main ; No line item for Temporary pavement for Storm Drain . Extra width permanent HMAC pavement for Storm Drain in Montague & Erath St. due to existing HMAC and base in terrible shape ; No pay item for water service Meter/Box relocati6ns & footage for installation of hand dug :Y." copper ; No line item for Class C Meter Box & U Branch . All quantities are measured quantities to complete the project. Other contract quantities were deleted that were not used . ...) I . It is un erstood and a r !}· that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full (both time and money) for all costs arising out of , or incidental to , the above Change Order. Contractor's Com an Name , Date McClendon Construction ,.. 12 / 2. Date 1/1 'Ii/ 7..u IZ. \ ~~~~=-.._ ____ _.l_::jb.bJ..~.l..L~~~~~~-___LLµ!.~~« ().1 x~\ \)\). ~' M&C Number I (... -z_ e(H '{ I • FORT WORTH . ~ City of Fort Worth Change Order Request 317t {;-( l 2.... Project Namel 200 7 Cr itical Cap ital Projects Wtr , SS , Pav & Drng lmprv District 8 Group D Client Project #(s) #00923 City Sec # 39700 1 ,...._ ___________________________________ _. ,,..Project Description Water , Sanitary Sewer , Paving & Dra inage Improvements --DOE# 6237 Contractor! McClendon Construction 2 Date City Project Mgr ..... l _K_a_h_l J_a_af_ar_i ___________ __, Change Order # City Inspecto r Edward D'avila Dept. TPW Water Sewer Original Contract Amount $1 ,512 ,099 .20 $505 ,084 .00 $89 ,024 .00 Extras to Date $9 ,135 .00 Cred its to Date Pending Change Orders (in M&C Process) Contract Cost to Date $1 ,512 ,099 .20 $505 ,084 .00 $98 ,159 .00 !Amount of Proposed Change Order $4,802.97 $60 ,011.56 -$2 ,452 .92 Revised Contract Amount $1 ,516 ,902 .17 $565 ,095.56 $95,706.08 Original Funds Available for Change Orders $45 ,363.00 $25 ,000 .00 $6 ,000 .00 Remain ing Funds Available for this CO $45 ,363.00 $25 ,000 .00 $0 .00 Additional Funding (if necessary) $35 ,011 .56 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER Totals $2 ,106 ,207 .20 $9,1 35 .00 $2 ,115 ,342.2 0 $62 ,361.61 $2 ,177 ,703 .81 $76 ,363.00 $70 ,363.00 $35 ,011 .56 3.39 % $2 ,632 ,759 .00 4/10/2012 Select Day Type 370 26 396 30 426 Items added but not in contract but required by TXDOT and inspected by State Inspecto r: Flowable fi ll and permanent asphalt with reinforced concrete based placed in TXDOT section at Rive rside Dr off Irma St. Othe r non State additions to the contract: No li ne item prov ided to relocate water services that were in conflict with driveways , walks & curb ; Staking conflict encountered that required relocation of installed hydrant in Irma St & Argyle ; Also added the following items : no line item provided in contract for Manho le extra depth adjustmen t located in Mon tague STA 9+ 72 & Ash Crescent STA 31 +65 Montague Street ; there was no line item for 4" SOR 26 sewer used to bi-pass under water ma in; No line item for Temporary pavement for Storm Dra in. Extra width permanent HMAC pavement for Storm Drain in Montague & Erath St. due to existing HMAC and base in te rrible shape ; No pay ite m for water serv ice Mete r/Bo x relo cati ons & footage for ins talla ti on of hand dug Y." copper ; No line item for Class C Meter Box & U Branch . All quantities are measured quantities to complete the project. Other contract quantities were deleted that were not used . ) I , ., I I t It is un erstood and agreed that the acceptance of this Change Order by the con tractor const itutes an accord and satisfaction and represents payment / l ( '-- in full (both time and money) for all costs arising out of, or incidental to , the above Change Order. Contractor's Com an Name Contractor Name Contr-act Si nature Date Mcclendon Construction f -I< <;,,,.., j I - Date 7 Date M&C Number L ... z., .. 1~ 11 ,:i 1t.. Qx ''(j '\ \; ' './ t ., . FORT WORTH ., ~ City of Fort Worth Change Order Request Project Name! 2007 Critical Capital Projects Wtr , SS, Pav & Drng lmprv District 8 Group D Client Project #(s) #00923 City Sec# {' ;, - 39700 ~-------------------------------------' Project Description Water , Sanitary Sewer , Paving & Drainage Improvements --DOE# 6237 Contractor! McClendon Construction 2 Date City Project Mgr. l~_K_a_hl_J_aa_f_ar_i ___________ _. Change Order# City Inspector Edward D'avila Dept. TPW Water Sewer Totals Original Contract Amount $1 ,512 ,099.20 $505 ,084.00 $89 ,024 .00 $2 ,106 ,207.20 Extras to Date $9 ,135 .00 $9 ,135 .00 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $1,512 ,099.20 $505,084 .00 $98 ,159.00 $2 ,115 ,342 .20 4/10/2012 Select Day Type 370 26 396 IAmount of Proposed Change Order $4,802.97 $60,011.56 ·$2,452.92 $62,361.61 30 Revised Contract Amount $1 ,516 ,902 .17 $565,095 .56 $95 ,706 .08 Original Funds Available for Change Orders $45 ,363 .00 $25 ,000 .00 $6 ,000 .00 Rema ining Funds Available for this CO $45 ,363 .00 $25,000 .00 $0 .00 Additional Funding (if necessary) $35 ,011 .56 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER $2 ,177,703 .81 426 $76 ,363 .00 $70 ,363 .00 $35 ,011 .56 3.39% $2 ,632,759 .00 Items added but not in contract but required by TXDOT and inspected by State Inspector : Flowable fill and permanent asphalt with reinforced concrete based placed in TXDOT section at Riverside Dr off Irma St. Other non State additions to the contract: No line item provided to relocate water services that were in conflict with driveways, walks & curb ; Staking conflict encountered that required relocation of installed hydrant in Irma St & Argyle ; Also added the following items : no line item provided in contract for Manhole extra depth adjustment located in Montague ST A 9+ 72 & Ash Crescent ST A 31 +65 Montague Street ; there was no line item for 4" SOR 26 sewer used to bi-pass under water main ; No line item for Temporary pavement for Storm Drain. Extra width permanent HMAC pavement for Storm Drain in Montague & Erath St. due to existing HMAC and base in terrible shape ; No pay item for water service Meter/Box relocations & footage for installation of hand dug %" copper ; No line item for Class C Meter Box & U Branch . All quantities are measured quantities to complete the project. Other contract quantities were deleted that were not used . It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full (both time and money) for all costs arising out of, or incidental to , the above Change Order. Contractor's Compan Name Contractor Name Contract Si nature Date McClendon Construction Inspector/Inspection Supervisor . 1Date Project Manager/Program Manager Date ,,-, ..._ .. " ,I ·t./ ' ,'f ••-L • .,;;J...... ur ir,r,n,.. I/ j,,J, · '(.,. Assistant Director (Dept) ' Date Director , Contracting Department (Dept) Date Assistant City Attorney Date Ass istant Cfty ManaQer Date -,/ ~ , .... ~, ...: .. / ........-I .,_ ,, Council Action if required) M&C Number I ' -I I M&C Date Approved I '· I \ :,. ' \ \ FORT WORT H -----w--- Project Name Client Project# City of Fort Worth Change Order Additions 2007 Critical Capital Projects Wtr , SS , Pav & Drng lmprv Distr ict 8 Group D #00923 Project Description Water , San itary Sewer , Paving & Drainage Improvements --DOE# 6237 Contractor City Project Mgr . McClendon Construction Kahl Jaafari Change Order# 2 City Inspector Edward D'av ila ADDITIONS Change Order Additions Page 1 of 2 City Sec# 39700 Date 4/10/2012 TPW $21 ,976 .30 Water $64 ,834 .50 Sewer $3 ,759 .00 Sub l ota Add1t1ons ~~U ,ob~.tlU Change Order Additions Page 2 of 2 FORT WORTH -----.--City of Fort Worth Change Order Deletions Project Name 2007 Critical Capital Projects Wtr , SS , Pav & Drng lmprv District 8 Group D City Sec# 39700 Client Project# #00923 ~---------------------------------------- Project Description Contractor City Project Mgr. Water, Sanitary Sewer , Paving & Drainage Improvements --DOE# 6237 McClendon Construction Change Order# 2 Kahl Jaafari City Inspector Edward D'avila DELETIONS Change Order Deletions Page 1 of 2 Date 4/10/2012 1 8-1nch Sanitary Sewer (1-'Vli) Open Cut Sewer 43 .00 LF :j;Jo .UC :i;1 ,ouo.uu b 4-inch PVC (::iUK-Jo) Sanitary Sewer I Sewer 74 .00 LF $13 .UC ;r>~OL .UU !3 Concrete Manhole Collar ::;ewer 7.UU t:A :jib .UL ;f>JO .UU 9 iClass "B " (LOUU psi) t,;oncrete for M1 ::;ewer 10.00 \.,Y $1.UL :i;1u .uu 1U Class "E' (1ouu psi) Concrete for M1 Sewer 10.00 L;Y $1.UL :i;1u.uu 11 Washed Rock (1/2" to 1-1/l") for Mis Sewer 10.00 t.;Y $1 .UL :ji1U .UL 1L Crushed Limestone tor Misc . Placemen ::;ewer 10.UU vY $1 .UL :ji1U .UL 1J 12-inch I emp . HMAL; 1-'avement Repair ::;ewer 115 .uu Lt-$8.uu ;f>~LU .UU 10 HMAC Permanent Pavement Repair Sewer J8 .66 ::;y $12 .uu :ji4/0.~L 11:i Pre-Construction TV Inspection of Sa Sewer OU .UL LF $3 .UL :i;1ou .uu 1/ Post-Construction I v 1nspect1on of S '::iewer 49 .UU Lt· $2 .UU :ji8tl .UU 18 Exploratory t:xcavat1on (LJ-Hole) 1::;ewer 2.uu t:A :iiLUU.UU $4UU .uu LU Cement Stao111zed Backfill of Sewer Sewer 1UU .UU LF $10 .00 :i;1 ,uuu .uu L1 I Trench Safety System for ::;ewer Trenc !Sewer 158 .UU LF $1 .uu :ji1otl .UU LL tl "LJIP Sewer Line 1::;ewer 6.UU u-$ /tl .UI,; $4btl .UU TPW $17 ,173 .33 Water $4 ,822 .94 Sewer $6 ,211.92 Sub Total Deletions ;r>LO ,LU!:l .18 Change Order Deletions Page 2 of 2 ' ... M/WBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders CO# DATE AMOUNT Total $0.00 PROJECT NAME : PROJECT LIMITS: BuySpeed No (T/PW): Bu ySpeed No (Water): City Project No : Contra ct No : D.O .E. No : Attachm ent to Change Order No : T od ay's Date : Original Contract Amount: Extra s to Date : Credi ts to Date: Contract Amount to Date : PROJECT SUMMARY SHEET (Change Order Attachment) 2007' CO's CD#8 Ne ighborhood Streets Group D Morningside / Irma I Ash Crescent I Montague CSC0-10-00060234 CSC0-10-00059813 009 23 ----CS3 97 00 6237 -------2 ----4/1 1/12 TOT AL T/PW $ 2,106,20 7 .20 $ 1,512,09 9 .2 0 $ 9 ,135.00 $ $ $ $ $ $ Amount of Proposed Change Order: $ 2, 115,342.20 $ 1 ,512,099 .20 $ $ 62,36 1.61 $ 4 ,802 .97 $ $ 2 ,177,703.81 $ 1,516 ,902.17 $ Revised Contract Amount: Water 505 ,084 .00 $ $ $ 505 ,084 .00 $ 60 ,011 .56 $ 565 ,095 .56 $ Sewer 89 ,024 .00 9 ,135.00 98 ,159.00 (2 ,452 .92) 95,706 .08 Contingency Funds Ava ll. for Admin . Change Orders : $ $ $ 76,363.00 $ 70,363.00 $ (35,01 1.56) $ 45 ,36 3.00 $ 25 ,000 .00 $ 6 ,000.00 Remaining Funds Available for Change Orders : 45 ,36 3 .00 $ 25 ,000 .00 $ Additional Funding (if necessary): $ (35 ,011.56) $ Prepared By : Christy Ezernack T/PW Construction Services " .... . , PROJECT NAME: PROJECT LIMITS : BuySpeed No : Contract No: D.O .E . No: Attachment to Change Order No : Today's Date : Original Contract Amount: Extras to Date: Credits to Date : Contract Amount to Date: Amount of Proposed Change Order: Revised Contract Amount: PROJECT SUMMARY SHEET (Change Order Attachment) 2007 CO's CDS Neighborhood Streets Group D Morningside, Irma, Ash, Cresent, Montague CSC0-10-00060234 CS39700 6237 2 7/19/12 TOTAL TPW $ 2,017,183.20 $1,512,099.20 $ $ $ $ $ 2,017,183.20 $ 1,512,099.20 $ 64,814.53 $ 4,802 .97 $ 2,081,997.73 $1 ,516 ,902.17 Water Sewer $505,084.00 $89 ,024.00 $ $ 9 ,135.00 $ $ $505 ,084.00 $98 ,159 .00 $ 60,011 .56 $ (2,452 .92) $565,095.56 $95 ,706 .08 Contingency Funds Avail. for Admin . Chang e Orders: $ $ $ 70,363.00 $ 70,363.00 $ 35,011.56 $ 45 ,363 .00 $ 25,000.00 $ 6 ,000 .00 45 ,363 .00 $ 25 ,000.00 $ Remaining Funds Available for Change Orders: Additional Funding (if necessary): $ 35 ,011 .56 $ Prepared By : Karen Striker T/PW Business Services ) City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 7/17/2012 DATE: Tuesday, July 17, 2012 REFERENCE NO.: **C-25719 LOG NAME: 202007CO_DIST8_GRP 0_00923 CO2 SUBJECT: Authorize Execution of Change Order No . 2 to City Secretary Contract No. 39700 with McClendon Construction Company, Inc., in the Amount of $62 ,361 .61 for Pavement Reconstruction , Water and Sewer Replacement on Portions of Ash Crescent Street, Irma Street, Montague Street and Morningside Drive for a Total Revised Contract in the Amount of $2,177 ,703 .81 (COUNCIL DISTRICT 8) RECOMMENDATION: It is recommended that the City Council authorize the execution of Change Order No . 2 in the amount of $62,361 .61 to City Secretary Contract No . 39700 with McClendon Construction Company, Inc ., revising the total contract in the amount of $2,177,703 .81 for pavement reconstruction, water and sewer replacement on portions of Ash Crescent Street, Irma Street, Montague Street and Morningside Drive . DISCUSSION: This project consists of pavement reconstruction, as well as water and sanitary sewer replacement in portions of Ash Crescent Street, Irma Street, Montague Street and Morningside Drive. This Change Order is due to the need to relocate several of the existing water meters . On Morningside Drive, many of the existing water meters were designed to serve two customers . The Water Department prefers that in those instances that instead of relocating the existing meter, two new meters be installed so that each customer has their own meter. That type of replacement also requires changes to the water service lines and the addition of new meter boxes. This work was not included in the original contract. · Funds for this change order are being paid from the Water Department funds and the 2007 Critical Capital Program . This Street reconstruction results in the need to relocate several of the existing water meters. The amount of $35,011 .56 in additional Water funds is all that is needed to cover this Change Order No . 2 due to other funds currently retained in the contract. The net effect of the proposed Change Order is as follows : TPW WATER SEWER TOTAL Original Contract Amount $1,512,099 .20 $505,084 .00 $89,024 .00 $2,106 ,207 .20 Change Order No. 1 $ 0 .00 $ 0 .00 $ 9,135 .00 $ 9 ,135.00 Change Order No. 2 $ 4 ,802 .97 $ 60 ,011 .56 -$ 2.452 .92 $ 62 ,361 .61 Revised Contract Amount $1 ,516 ,902 .17 $565 ,095 .56 $95,706 .08 $2 ,177,703 .81 • McClendon Construction Company , Inc ., agrees to maintain its in itial M/WBE commitment of 14 percent that it made on the original contract and extend and maintain that same M/WBE commitment of 14 percent to all prior change orders up to and inclusive of this Change Order No. 2 . Therefore , McClendon Construction Company, Inc ., remains in compliance with the City 's M/WBE ordinance and attests to its commitment by its signature on the Acceptance of Previous M/WBE Commitment form executed by an authorized representative of its company . This project is located in COUNCIL DISTRICT 8, Mapsco 77M , 77R , 77T , 77U and 78X . FISCAL INFORMATION / CERTIFICATION: The Financial Management Services Director certifies that funds are available in the current capital budget, as appropriated, in the Water Capital Projects Fund and the 2007 Critical Capital Projects Fund. FUND CENTERS: TO Fund/Account/Centers CERTIFICATIONS: Submitted for City Manager's Office by: Originating Department Head: Additional Information Contact: ATIACHMENTS FROM Fund/Account/Centers P253 541200 608170092389 C295 541200 208400092389 Fernando Costa (6122) Douglas W . Wiersig (7801) Najib Fares (7802) Khal Jaafari (7872) 1. 11. 202007CO Dist8 GRP D 00923 CO2 .PDF (CFW Internal) 2. 202007CO Dist8 Grp D 00923 CO2 Water FAR.pdf (CFW Internal) 3. C295 00923 Available funds .pdf (CFW Internal) 4 . Grp D Dist 8 Change Order#2 {00923)-McClendon Const MWBE APCF.pdf (CFW Internal) 5 . Map 202007CO DIST8 GRP D 00923 C02.pdf (Public) 6. P253-476045-601159990100 .doc (CFW Internal) $35,011 .56 $4,802 .97