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2013 49 BOARD OF COUNTY COMMISSIONERS SARPY COUNTY NEBRASKA RESOLUTION AUTHORIZING CHANGE ORDER No 2 TO CONTRACT FOR SOUTH 114 STREET AND CORNHUSKER ROAD IMPROVEMENTS PROJECT C 77 14 01 FOR THE PUBLIC WORKS DEPARTMENT WHEREAS pursuant to Neb Rev Stat 23 104 Reissue 2007 the County has the power to do all acts in relation to the concerns of the County necessary to the exercise of its corporate powers and WHEREAS pursuant to Neb Rev Stat 23 103 Reissue 2007 the powers of the County as a body are exercised by the County Board and WHEREAS a bid was awarded to Chas Vrana Son Construction Co for the South 114 Street and Cornhusker Road Improvements Project C 77 1401 by Resolution No 2012 295 WHEREAS additional work has been identified as shown on the attached Change Order No 2 which increases the contract total by an additional 1 875 00 and NOW THEREFORE BE IT RESOLVED BY THE SARPY COUNTY BOARD OF COMMISSIONERS THAT the Change Order No 2 in the amount of an additional 1 875 00 is hereby approved FURTHER BE IT RESOLVED that the Chairman of this Board is hereby authorized to sign the attached Change Order No 2 The above Resolution was approved by a vote of the Sarpy County Board of Commissioners at a public meeting duly held in accordance with applicable law on the o2f0 day of 2013 GLERK IIAIS 3g ounty Board Chairman County Clerk l

114 Street and Cornhusker Road Improvements Project … · 201349 board of county commissioners sarpy county nebraska resolution authorizing change orderno 2 to contract for south

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Page 1: 114 Street and Cornhusker Road Improvements Project … · 201349 board of county commissioners sarpy county nebraska resolution authorizing change orderno 2 to contract for south

201349

BOARD OF COUNTY COMMISSIONERS

SARPY COUNTY NEBRASKA

RESOLUTION AUTHORIZING CHANGE ORDER No 2 TO CONTRACT FOR

SOUTH 114 STREET AND CORNHUSKER ROAD IMPROVEMENTS PROJECT C77 1401 FOR THE PUBLIC WORKS DEPARTMENT

WHEREAS pursuant to Neb Rev Stat 23 104 Reissue 2007 the County has thepower to do all acts in relation to the concerns of the County necessary to the exercise of itscorporate powers and

WHEREAS pursuant to Neb Rev Stat 23 103 Reissue 2007 the powers of theCounty as a body are exercised by the County Board and

WHEREAS abid was awarded to Chas Vrana Son Construction Co for the South

114 Street and Cornhusker Road Improvements Project C77 1401 by Resolution No 2012295

WHEREAS additional work has been identified as shown on the attached Change OrderNo 2 which increases the contract total by an additional187500and

NOW THEREFORE BE IT RESOLVED BY THE SARPY COUNTY BOARD OFCOMMISSIONERS THAT the Change Order No 2 in the amount of an additional187500 ishereby approved

FURTHER BE IT RESOLVED that the Chairman of this Board is hereby authorized tosign the attached Change Order No 2

The above Resolution was approved by a vote of the Sarpy County Board ofCommissioners at a public meeting duly held in accordance with applicable law on the

o2f0 day of 2013 GLERK

IIAIS 3g

ounty Board Chairman County Clerkl

Page 2: 114 Street and Cornhusker Road Improvements Project … · 201349 board of county commissioners sarpy county nebraska resolution authorizing change orderno 2 to contract for south

Change OrderOOLSSON No 2ASSOCIATES

Date of Issuance February 12 2013 Effective Date February 12 2013

Project 114th SL Centennial Rd Grant St Comhusker Rd 120th Owner Sarpy County OwnersContract No StC77141St1013th

Contract 114th St CentennialRdGrant SI Cornhusker Rd 120th St 108th Date of Contract 9182012

Contractor Vrana and Sons Construction Company Engineers Project No 012 0816

The Contract Documents are modified as follows upon execution ofthis Change Order

Desorption Includeslabor and equipment to install 4 perforated drainage pipe in a geolexlde sock in 47B gravel drainage bedding on either side of the box culvert at

approldmale station 104269

Attachments List documents supporting change

Vrana4Pedaated Drain Pipe Proposal

CHANGE IN CONTRACT PRICE CHANGE IN CONTRACTTIMES

Original Contract Price Original Working days p Calendar dateSubstantial completion days ordate August 15 2013

285504865 Ready for final payment days or date November 15 2013

Incrreasg from previously approved Change Orders No Change from previously approved Change OrdersNo 1 to No 1 No 1 to No 1

Substantial completion days or date

269200 Ready for final payment days or date

Contract Price prior to this Change Order Contract Times prior to this Change OrderSubstantial completion days or date August 15 2013

285774065 Ready for final payment days or date November 15 2013

Increase of this Change Order No Change of this Change OrderSubstantial completion days or date August 15 2013

187500 Ready for final payment days or date November 152013

Contract Price incorporating this Change Order Contract Times with all approved Change OrdersSubstantial completion days or datey August 152013

285961565 Ready for final payment days or date November 15 2013

RECOMME B ACCEPT s

By I By Q By

Engine Au th nzed Sig Owner Authorized Signature Co tractor Authorized Signe

Date 09172013 Date a2 Date t 2

Approved by Funding Agency if applicable Date

F 1Projacts1a12J16161 ModdratonslChxgeOrden2013O212 Change Order2 C120616doe

EJCDC No C941 2002 Edition Page I of 1Prepared by the Engineers Joint Contract Documents Committee and endorsed by theAssociated General Contractorsof America and the Construction Specifications Institute

Page 3: 114 Street and Cornhusker Road Improvements Project … · 201349 board of county commissioners sarpy county nebraska resolution authorizing change orderno 2 to contract for south

MN4Change Order Request

CtneVara S Son ConsI c cn Con Barr

114th Street Cornhusker Road Improvements Vrana Project 886900

Sarpy County Highway Department Submitted By Charles Vrana Son Construction Co

Sarpy County Highway Department 4816 F Street15100 South 84th StreetAttention Bill Flerr Noal Schinzel

Vrana Const Request Number 2904

In Reference to 4 Perforated Drain Pipe

Description ofChange Order Request

4 Perforated Drain Pipe

This change order request is for labor equipment and materials required to install 4 perforated drainage pipe in ageotextile sock in 47B Gravel drainage bedding on either side ofthe box culvert at approximate station 104269

Status of Change OrderWork Dote Sent

1252012

Addtionat Working Time Requested

At present we are unable to determine the impact ofthis change order on working time Therefore we reserve the right to requestadditional working time at a later date

With regard to the above referenced project Vrana Construction offers the following proposalItem Number Description Quantity UnitOfMensure UnitPrice Ltension

001 4Perforated underdrain pipe in sock and 30000 LP 625 S187500

granular bedding

Amount Requested for this Change Order S187500

te J e 1 eCiSeJ 52i tv r JJ tie c e 4 621 t

Charles Vrana Sou Construction Company Page 1

Page 4: 114 Street and Cornhusker Road Improvements Project … · 201349 board of county commissioners sarpy county nebraska resolution authorizing change orderno 2 to contract for south

PROJECT 114th Street Comhusker RoadPROJECT C77 14 PAY APP 4

L JLSSONOLSSON 0120616

ASSOCIATES CONTRACTOR Charles Vrana and Sons Construction DATE 2112013 Period Ending 021113A 0 C D E F G I H III 1 K L M N O

Work CompletedTotal Complete

Item CONTRACT Scheduled Oty From Total From Materials Total this Balance to Finish Rotalnaga

NoDescription Pay Unit Total Oty

Unit Price Value D E previous pay previouspayOtytllis

Presently Periodb Stored to L F

H L 01 L

appi appl Retied Stored I E J Date H KMobilization Clearing Grading Removals Items 1thru N38

1 MOBILIZATION LS 075 13000000 9750000 075 9750000 SO 00 59750000 10000 000 5975000

2 GENERAL CLEARING AND GRUBBING LS 075 5000000 3750000 075 53750000 5000 3750000 10000 5000 5375000

3 EARTHWORK EMBANKMENT CY 11158100 275 530679275 9899500 527223625 000 27223625 8874 53455650 2722363

4 EXCAVATION OF UNSUITABLE MATERIALS CY 50000 5390 5195000 50000 5195000 000 5195000 10000 000 19500

5 TOPSOIL REMOVAL AND PLACEMENT SY 8699300 080 5213580 7599200 54559520 000 4559520 8745 654060 455952

6 SETTLEMENTGRADING @ STA 4250 CV 142000 400 5568000 71000 5284000 000 5284000 5000 5284000 28400

7 SETTLEMENT GRADING STA 102250 CV 235000 400 5940000 117500 5470000 000 470000 5000 470000 47000

8 PREPARATION OF STRUCTURE aSTA 4248 LS 100 51200000 1200000 075 900000 000 900000 7500 300000 90000

9 PREPARATION OF STRUCTURE STA102248 LS 100 6700000 5700000 0 350000 5000 5350000 5000 350000 35000

10 REMOVE PAVEMENT SY 197500 5500 59875 00 5000 5000 5000 000 5987500 5000

11 REMOVE 18 OR SMALLER CULVERT PIPE LF 12400 51500 1880 00 000 000 000 000 186000 000

12 REMOVE CULVERT PIPE OVER 18 TO 24 LF 7500 1800 135000 5000 000 5000 000 135000 5000

13 REMOVE 38 CULVERT PIPE LF 7000 52400 5108000 6000 5000 5000 000 5168000 5000

14 REMOVE 68 CULVERT PIPE LF 2500 5000 5000 000 000 000 5000

15 REMOVE HEADWALL EA 100 512500 12500 000 000 000 000 12500 000

10 REMOVE FENCE LF 51300 000 000 L 5000 000 42900 000

18a REMOVE FENCE LF 509800 210 1070580 320400 5872840 5000 872640 8285 397740 587284

17 REMOVE AND REPLACE FENCE LF 480 000 5000 rti 000 000 000 5000

18 REMOVE AND REPLACE MAILBOX EA 200 520000 40000 100 520000 000 20000 5000 20000 2000

Subtotal of Mobilization Clearing Grading Removals Item 01 thru 018 555595435 548174985 000 So 01 548174985 813 65 574633 50 546 174 99

Crushed Rock Concrete Pavement Concrete Sidewalk Items 019 thru 3019 CRUSHED ROCK SURFACING TON 111100 51900 52110900 000 5000 000 000 52110900 000

20 CRUSHED ROCK TEMPORARY SURFACING TON 100000 52100 52100000 4890 102990 28649 5601629 5704319 3354 51395881 570432

21 CONCRETE HEADER LF 7700 51900 5146300 5000 000 000 000 148300 000

22 9CONCRETEPAVEMENT TYPE L65 SY 2475200 2800 564355200 000 000 000 000 584355200 5000

23 6SHOULDER SURFACING SY 28800 3700 991800 5000 5000 000 000 991600 000

24 8CONCRETE DRIVEWAY TYPE L65 SY 16300 54200 684600 000 5000 000 000 5684600 000

25 IMPRINTED CONCRETE SIDEWALK SF 61400 750 460500 0 000 000 000 5460500 000

28 6CONCRETE IMPRINTED MEDIAN SURFACING SF 283300 5580 51586480 000 5000 5000 000 51586480 5000

27 6CONCRETE SIDEWALK SF 124500 5440 5547800 5000 000 000 000 5547800 000

28 4CONCRETE SIDEWALK SF 1500900 330 54952970 5660 000 000 000 4952970 000

30 DETECTABLE WARNING PANELS SF 12800 1780 5227840 5000 5000 5000 000 5227840 5000

31 CONSTRUCT CONCRETE CURB RAMP SF 46200 1030 475860 S000 000 000 000 475860 000

Subtotal of Crushed Rock Concrete Pavement Concrete Sidewalk llam 8191hru 830 578640050 102690 000 5601629 57043 19 0 90 5779357 3 0704 3

Drainage and Culvert Items 31 thru 05532 AGGREGATE BEDDING TON 288700 1840 5312080 000 000 5000 000 5312080 000

33 CONSTRUCT 15RCPCLASS III LF 106800 2800 2776800 000 000 5000 000 52776800 000

34 CONSTRUCT 18RCPCLASS III LF 183400 2900 5318800 000r 5000 5000 000 55318600 5000

35 CONSTRUCT 24RCPCLASS III LF 57400 53700 52123800 000 j 000 5000 000 52123800 5000

38 CONSTRUCT 30RCPCLASS III LF 51200 5100 2611200 000 5000 5000 000 526112 00 5000

37 CONSTRUCT 36RCP0001 1350 LF 26400 58600 1742400 5000 i 000 000 000 51742400 000

38 CONSTRUCT 42RCPD001 1350 LF 252800 57500 518960000 5000 L 000 000 000 18980000 000

39 CONSTRUCT80RCPD001s2000 LF 18000 518800 53384000 000is5000 5000 000 53384000 5000

40 CONSTRUCT 15 PIPE PLUG EA 500 527000 5135000 000 000 000 000 5135000 5000

41 CONSTRUCT 18 PCC COLLAR EA 100 527000 527000 000r 000 000 000 527000 5000

418 CONSTRUCT 15RCFLARED END SECTION EA 100 555000 55000 000 000 5000 000 555000 5000

Page 1 of 3 FProlart1012 091EkCNSNPry Caa4Mm1C770uentltlee Pay Est 0402111300x

Page 5: 114 Street and Cornhusker Road Improvements Project … · 201349 board of county commissioners sarpy county nebraska resolution authorizing change orderno 2 to contract for south

A B C D E F G ILII J 1 K L M N 0

Work CompletedTotalComplete to Finish RetainageCONTRACT Oty From Total From Materials Total this

Stored to LI FDescription Pay Unit Total Qty Qty this H L 01 lUnitPrice previous pay previous pay Presently Period

Date H Kappl appi

PeriodStored 1 EIJ

1

100 59000ME CONSTRUCT 18 RC FLAREDENO SECTION EA py

000 5000 000 59000 000

CONSTRUCT 80 RCFLAREDEND SECTION EA 200 220000 440000 MOO 5000 000 000 440000 000

HCONSTRUCTTW8X4BOXCULVERT580000 5000 000 000 000 000

EXTEND TWIN 12X12 BOX CULVERT 5300000 S13800000 5000 j 5000 000 000 13600000 000

CONSTRUCT ROCK WRAP TYPE C5000 000 000 1779400 000

CONSTRUCT56 1DMANHALE 1 000 01X7 5000 000

CONSTRUCT 60 IDMANHOLE 548000 5000 5000 000 432000 000

CONSTRUCT 72 IDMANHOLEtt000 5000 000 824500 000

BIDMANHOLE 50000r1 1 000 5000 000 1588000 000

51CONSTRUCT9CONSTRUCT18 MANHOLE STUBOUT 65000t1 000 5000 000 85000 000

CONSTRUCTCURB INLET TYPEI260000 1 000 5000 000 3900000 000

CONSTRUCT CURB INLET TYPE III EA 2300 350000 58050000 1 000 000 000 8050000 000

54 CONSTRUCT AREA INLET TYPE II EA 200 290000 5580000 000 000 000 000 580000 000

55 CONSTRUCT MODIFIED AREA INLET EA 800 240000 1 000 000 000 1920000 5000

Subtotal of Drainsa and Culvert Items 931 thru 4551n no 50 00 000 000 75863780 50 00

Retaining Wells Striping 8 Signing Items 456 thru 96758 CONSTRUCT SEGMENTAL RETAINING WALL SF 47000 1350 5834500 000 5000 5000 000 634500 000

57 PERMANENT PAINTED PAVEMENT MARKING S YELLOW GROOVED LF 8885 00 040 354600 000 000 000 000 354600 000

58 PERMANENT PAINTED PAVEMENT MARKING 5WHITE GROOVED LF 132500 040 53000 000 000 5000 000 53000 5000

59 PERMANENT PAINTED PAVEMENT MARKING 8WHITE GROOVED LF 178400 040 70580 000 000 000 000 70560 000

1 80 PERMANENT PAINTED PAVEMENT MARKING 24WHITE GROOVED LF 47100 110 51810 000 000 000 000 51810 000

61 PERMANENT PARTED PAVEMENT VARKINOevunoI MERGEAARON WHITE GROOVED EA 200 514000 28000 000 000 000 000 528000 000

82 PERMANENT PAINTED PAVEMENT MARKING SYMBOL ARROW WHITE GROOVED EA 1000 8000 80000 000 000 5000 000 80000 000

63 PERMANENT PAINTED PAVEMENT MARKING SYMBOL ONLY WHITE GROOVED EA 500 8500 42500 5000 000 000 000 42500 000

84 REMOVE SIGN 8POST BA 900 17000 153000 000 000 5000 000 153000 000

85 INSTALL TRAFFIC SIGNS 8 POSTS SIGNS PROVIDED BY CONTRACTOR LS 071 1500000 1085000 000 000 5000 000 1085000 000

88 BARRICADES AND WARNING SIGNS DAY 857800 085 558980 396300 5338855 000 338855 8028 222105 33688

67 CHANGEABLE MESSAGE SIGN DAY 2800 58500 238000 1000 85000 000 85000 3571 153000 8500

Subtotal ofRetaining Walls Striping Signing Items 056 thru 067 3329930 421855 0 000 4218 55 12 67 529 080 75 542186

Erosion control Items 088 thru e7968 SILTFENCE LF 810700 230 51864810 804100 1849430 000 1849430 9919 15180 184943

69 TEMPORARY SILTFENCE LF 130000 5300 390000 17800 534001 000 553400 1389 5336800 5340

70 CURB INLET PROTECTION EA 3800 520000 5720000 000 000 000 000 5720000 000

71 EXCAVATED DROP INLET SEDIMENT TRAP EA 700 532000 5224000 000 000 5000 000 224000 000

72 EROSION CHECKS TYPEWATTLE LF 590800 220 1299320 150000 330000r 000 5330000 2540 969320 33000

73 EROSION CHECKS TYPEEARTH LF 50000 280 140000 5000 000 5000 000 5140000 000

74 EROSION CONTROL TYPE 28 SY 506000 370 51872200 5000 000 5000 000 1872200 000

75 EROSION CONTROL TYPEtA SY 3918800 5075 2939100 000 000 000 000 52939100 5000

76 EROSION CONTROL TYPE IE SY 252800 5190 5480320 000 000 000 000 5480320 000

77 TEMPORARY SLOPE DRAIN BA 700 5160000 1120000 300 480000 000 5480000 4288 840000 48000

78 SEEDINGTYPEIII Mukhi AC 570 5130000 5741000 OHIO 000 000 000 5741000 5000

79 CRUSHEDROCK FOR CONSTRUCTION ENTRANCES TON 20000 52000 5400000 000 000 000 000 400000 000

Subtotal of Erosion Control Items 0118 thru 079 512190550 52712830 0 00 50 00 02712830 22 25 0477720 7 2 83

Page 2of 3 FWProlch1012061a1CNSVIPryCinte1C77Ouenf0rPry Eat 04 071113du

Page 6: 114 Street and Cornhusker Road Improvements Project … · 201349 board of county commissioners sarpy county nebraska resolution authorizing change orderno 2 to contract for south

A B C 0 E F G I H IIJ I K L M N 0

Work CompletedTotal Complete

Balance to Finish Retainagekern CONTRACT Scheduled Qty From Total From Materials Total this gStored to L 1 FNo

Description Pay Unit TotalQtypay previous PP P pay Presently Period H LQty this F

H L 01 LUnit Price ValueDE previous a a

LDate H K

apps apPLPonod

Stored IEJ

Funding Split Comhusker Rd East1F MOBILIZATION LS 025 13000000 3250000 025 3250000 000 53250000 10000 000 325000

2F GENERAL CLEARINGAND LS 025 55000000 1250000 025 1250000 000 1250000 10000 5000 5125000

3F EARTHWORK EMBANKMENT CV 1411000 5275 3880250 1411000 53880250t 000 3880250 10000 000 388025

5F TOPSOIL REMOVAL AND PLACEMENT SY 2843100 060 15858 BO 2800000 1580000 000 1580000 9837 325860 5158000

14F REMOVE 48 CULVERT PIPE LF 11100 32500 5277500 11100 5277500 000 3277500 10000 5000 327750

15F REMOVE HEADWALL FA 100 512500 12500 100 512500 5000 12500 10000 000 1250

19F CRUSHED ROCK SURFACING TON 52800 1900 1003200 000 000 5000 000 51003200 5000

22F 9CONCRETE PAVEMENT TYPE 185 SY 885700 2800 23028200 5000 000 000 000 523028200 000

28F 4CONCRETE SIDEWALK SF I 880300 330 2838990 5000 000 000 000 52838990 5000

30F DETECTABLE WARNING PANELS SF 2000 01780 35800 5000 5000 000 000 35600 000

31F AGGREGATE BEDDING SF 7400 1030 76220 000 000 000 000 78220 000

32F CONSTRUCT 15RCPCLASS III TON 8700 1840 180080 000 000 000 000 180080 000

33F CONSTRUCT18RCPCLASS III LF 15200 52800 395200 000 000 000 000 395200 000

34F CONSTRUCT24RCPCLASS III LF 88400 2900 1983800 000 000 5000 000 1983600 0 00

35F CONSTRUCT 30RCPCLASS III IF 18700 3700 817900 000 000 5000 000 5617900 5000

44F CONSTRUCT TWIN8X4BOX CULVERT LF 13300 80000 510640000 12800 510080000 5000 10080000 9474 560000 1008000

48F CONSTRUCT ROCK RIPRAP TYPE C TON 2400 54100 108800 2713 111233 5000 5111233 10435 54833 11123

47F CONSTRUCT 5410MANHOLE VF 1100 35000 5385000 000 1100 5385000 385000 10000 000 38500

52F CONSTRUCT CURB INLETTYPEIEA 1000 260000 52800000 000 000 000 000 2800000 000

53F CONSTRUCT CURB INLETTYPE III EA 400 350000 1400000 000 5000 000 000 1400000 0000

571 PERMANENT PAINTED PAVEMENT MARKING 5 YELLOW GROOVED LFF 490400 040 198160 000 000 000 000 198180 000

58F PERMANENT PAINTED PAVEMENT MARKING 5WHITE GROOVED LF 13800 040 5520 000i000 5000 000 5520 000

82F PERMANENT PAINTED PAVEMENT MARKING SYMBOLARROWWHITE GROOVED EA 200 58000 16000 000 5000 3000 000 16000 50 00

63F PERMANENT PAINTED PAVEMENT MARKING SYMBOL ONLY WHITE GROOVED EA 100 8500 8500 000 000 000 000 8500 000

64F REMOVE SIGN 8POST EA 500 17000 85000 000 000 000 000 85000 000

85F INSTALL TRAFFIC SIGNS d POSTS SIGNS PROVIDED BY CONTRACTOR LS 029 51500000 435000 000 000 5000 000 5435000 5000

66F BARRICADES AND WARNING SIGNS DAY 205500 085 174875 138200 5117470 000 117470 6725 57205 11747

88F SILTFENCE LF 208900 230 480470 208900 4804701 000 480470 10000 000 48047

89F TEMPORARY SILT FENCE LF 50000 300 150000 000 E000 000 P00 9150000 000

70F CURB INLET PROTECTION Flt 1200 20000 240000 5000 i 5000 5000 000 240000 000

72F EROSION CHECKS TYPE WATTLE LF 375000 220 825000 000 27000 59400 59400 720 765800 5940

74F EROSION CONTROL TYPE 2B SY 59100 370 218670 000 000 000 000 5218670 000

75F EROSION CONTROL TYPE 1A SY 1223500 075 917825 0000 158 11738 511738 128 905889 1174

77F TEMPORARY SLOPE DRAIN BA 100 0180000 180000 000 000 000 000 5180000 3000

78F SEEDING TYPEIII Mulch AC 550 5130000 715000 000 000 000 000 5715000 000

78F 4 Perforated Drain6x4 CBC IF 30000 5825 187500 0005 27000 188750 168750 9000 518750 18875

Totalof Funding Split Comhusker Rd East of 11410 514 5603418 20 521019423 56248 86 521644309 0358694998 538697511 521644 31

TOTAL COMPLETED STORED TO DATE 285961665 572431783 5000 51226515 73658298 258 5212303267 57365830

Original Contract Sum 285504865 PAY APP If 1 37463078 CO Ni Change t0 item quantities 11 14F 18 17 25 27 46 58 75

Net Change by Change Orders 456700 PAY APP N 2 14479412 CO 2 Pending Addition of Pay Item 79F To drain spring under box

Contract Sum to Date 265961565 PAY APP 11 3 13246117

Total Work Completed end Material Stored to Date 73658298

Retainage 10 7365830

Total Earned Less Retainge 66292468

Less PreviousCertificates for Payment 65188605

Current Payment Duel 11038641Balance to Finish Plus Retainage 212303267

Page 3 nI 3 F1MojanO0120618LCNSV1Pay CeraecateMC77 0oinaPay Eat 44021113uNx