HomeMy WebLinkAboutC2008-351 - 10/8/2008 - NARATIFICATION & AMENDMENT N0.4
FOR MATERIALS TESTING SERVICES
This AGREEMENT is between the City of Corpus Christi, Texas, a Texas home-rule municipal
corporation, "CITY", acting through its duly authorized City Manager or designee ("City Engineer"), and
ROCK ENGINEERING & TESTING LABORATORY INC., a Texas corporation or partnership ("TESTING
LAB"), which performed services as follows:
Ori final Contract Se tember 12, 2006 Motion No. 2006-304 $30,000.00
Ratification &Amd. No. 1 March 10, 2008 Administrative A royal $1,208.00
Ratification &Amd. No. 2 Aril 29, 2008 Administrative A royal $2,550.00
Ratification &Amd. No. 3 Jul 1, 2008 Administrative A royal $14,158.50
1. DECLARATIONS: "CITY" engaged "TESTING LAB" to provide services in connection with
City's project, described as follows: Mansheim Area Drainage Improvements Phase 2A - 6A 122281 -
Construction Materials Testing Services "PROJECT".
2. SCOPE OF WORK: "TESTING LAB" provided services for the PROJECT in accordance with
the accompanying Letter, Scope of Services, and Fee Schedule attached as "Exhibit A".
- For payment of Invoice No. 10330 dated July 1, 2008 in the amount of $5,290.00.
- For payment of Invoice No. 10501 dated August 1, 2008 in the amount of $2,795.00.
- For payment of Invoice No. 10580 dated August 1, 2008 in the amount of $554.00.
- For payment of Invoice No. 10658 dated September 1, 2008 in the amount of $2,887.00.
3. FEE: The "CITY" desires to pay the "TESTING LAB" for services provided and ratifies this
agreement to authorize payment for services completed in accordance with Exhibit "A", Scope of Services
and Fee Schedule under this AGREEMENT, a revised fee not to exceed $71.328.00 (Eleven Thousand
Three Hundred Twenty-Six Dollars and Zero Centsl, for a total restated fee not to exceed 59 242.50
CITY OF CORPUS CHRISTI ROCK ENGINEERING & TESTING LABORATORY
U •~• u~t Invoices Attached September 5. 2008
Oscar Martinez ~ Date 4910 Neptune Street
Assistant City Manager Corpus Christi, TX 78405
(361) 883-4555 -Office
REC END D (361) 883-4711 -Fax
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Interim Director of Engineerin Dat
Operating Department
ATTEST
Armando Chapa, City S retary
APPR .D AS TO FORM Project Number: 2228 CIP # SW 15
/~ Funding Source: 550920 -00000-160581
V Encumbrance Number. G _~~
Assis nt City Atto ey Date
2008-351 RAT. & AMD. N0.4
10/08/08 Pa e 1 of 1
aim\Testing\Rat. 8 Amd. No. 4\Rat. 8 Amtl. No. 4.tloc
Rock Engineering &Testing Lab
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Rock Engineering & Testing Laboratory, Inc.
6817 Leopard Street
Corpus Christi, TX 78409
Corp. Office (361 j 883-4555 Fax (361) 883-4711
BILL TO
City of Corpus Christi
Department of Engineering Services
P.O. Box 9277
Corpus Christi, TX 78469-9277
Attn: Mr. Kevin R. Stowers
Invoice
DATE INVOICE #
7/1 /2008 10330
I PROJECT NAME I
Construction Materials Testing Services
MANSHEIM AREA DRAINAGE 2A-6A
Project No. #2228
Corpu Christi, Texas
CLIENT NO. TERMS FED. 1.0. NO PROJECT NO.
10004 Due on receipt 74-2872164 106664
REPORT NO. DESCRIPTION QUANTITY PRICE EACH AMOUNT
053008-344 In-Place Densities 3 33.00 99.00
050208-345 In-Place Densities (Min of 3) 3 33.00 99.Q0
050208-346 In-Place Densities (Min. of 3) 3 33.00 99.Q0
Vehicle Fees 1 15.00 15.00
053008-347 Rolling Pattern 4 70.00 280.Q0
Vehicle Fees 1 15.00 15.00
052908-348 Concrete Cylinders (Set of 3) 1 101.00 101.00
Vehicle Fees 2 15.00 30.00
060408-349 In-Place Densities (Min. of 3) 3 33.00 99.00
053008-350 HMAC - (FULL SERIES) 1 488.00 488:Q0
Sampling Charge 1 45.00 45.00
060408-351 Cored in-place density 3 76.00 228.00
Vehicle Fees 1 15.00 15.Q0
060308-352 Concrete Cylinders (Set of 3) 1 101.00 101.00
Vehicle Fees 2 15.00 30.00
060508-353 Concrete Cylinders (Set of 3) 1 101.00 101.Q0
Vehicle Fees 2 15.00 30.00
060908-354 In-Place Densities 5 33.00 165.00
Vehicle Fees 1 15.00 15.00
061008-355 In-Place Densities (Min. of 3) 3 33.00 99.00
Vehicle Fees 1 15.00 15.Q0
061108-356 In-Place Densities 3 33.00 99.00
Vehicle Fees 1 15.00 15.00
061108-357 In-Place Densities 3 33.00 99.40
Vehicle Fees 1 15.00 15.00
Please update your records: New address
Rock Engineering and Testing Laboratory Total
6817 Leopard Sireet; Corpus Christi, TX 78409
Page 1
RECEIVED
i JUL D 3 2008
ENGINEERING SERVICES
s
Rock Engineering & Testing Laboratory, Inc.
6817 Leopard Street
Corpus Christi, TX 78409
Corp. Office (361) 883-4555 Fax (361) 883-4711
BILL TO
City of Corpus Christi
Department of Engineering Services
P.O. Box 9277
Corpus Christi, TX 78469-9277
Attn: Mr. Kevin R. Stowers
Invoice
DATE INVOICED
7/1/2008 10330
I PROJECT NAME I
Construction Materials Tasting Services
MANSHEIM AREA DRAINAGE 2A•6A
Project No. #2228
Corpu Christi, Texas
CLIENT NO. TERMS FED. I.D. NO PROJECT NO.
10004 Due on receipt 74-2872164 106664
REPORT NO. DESCRIPTION gUANTITY PRICE EACH AMOUNT
061208-358 In-Place Densities 4 33.00 132.Q0
Vehicle Fees 1 15.00 15.Q0
061608-359 In-Place Densities 5 33.00 165.Q0
Vehicle Fees 1 15.00 15.Q0
061608-360 In-Place Densities (Min. of 3) 3 33.00 99.Q0
Vehicle Fees 1 15.00 15.Q0
061008-361 Concrete Cylinders (Set of 3) 1 101.00 101.Q0
Vehicle Fees 2 15.00 30.Q0
061808-362 In-Place Densities 3 33.00 99.Q0
Vehicle Fees 1 15.00 15.Q0
061908-363 In-Place Densities 3 33.00 99.Q0
Vehicle Fees 1 15.00 15.Q0
061308-364 Concrete Cylinders (Set of 3) 1 101.00 101.00
Vehicle Fees 2 15.00 30.00
062308-365 Standard Proctor 1 153.00 153.Q0
Sampling Charge 1 45.00 45.Q0
Vehicle Fees 1 15.00 15.Q0
062308-366 Standard Proctor 1 153.00 153.Q0
Sampling Charge 1 45.00 45.Q0
062008-367 Field Gradation 1 55.00 55.Q0
Vehicle Fees 1 15.00 15.00
062008-368 Field Gradation 1 55.00 55. 0
062008-369 Field Gradation 1 55.00 55. 0
062008-370 Field Gradation 1 55.00 55.Q0
062408-371 Show-up Time 1 42.00 42.Q0
Please update your records: New address
Rock Engineering and Testing Laboratory Total
6817 Leopard Street; Corpus Christi, TX 78409
Page 2
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Rock Engineering & Testing Laboratory, Inc.
6817 Leopard Street
Corpus Christi, TX 78409
Corp. Office (361) 883-4555 Fax (361) 883-4711
BILL TO
City of Corpus Christi
Department of Engineering Services
P.O. i3ox 9277
Corpus Christi, TX 78469-9277
Attn: Mr. Kevin R. Stowers
Invoice
DATE INVOICE #
7/112008 10330
I PROJECT NAME I
Construction Materials Testing Services
MANSHEIM AREA DRAINAGE 2A-6A
Project No. #2228
Corpu Christi, Texas
CLIENT NO. TERMS FED. I.D. NO PROJECT NO.
10004 Due on receipt 74-2872164 106664
REPORT N0. DESCRIPTION QUANTITY PRICE EACH AMOUNT
Vehicle Fees 1 15.00 15.D0
062308-372 In-Place Densities 3 33.00 99.00
Vehicle Fees 1 15.00 15.00
062408-373 In-Place Densities 3 33.00 99,00
Vehicle Fees 1 15.00 15,00
062408-374 In-Place Densities (Min. of 3) 3 33.00 99,00
Vehicle Fees 1 15.00 15.00
062508-375 In-Place Densities 3 33.00 99,00
Vehicle Fees 1 15.00 15.00
062508-376 In-Place Densities (Min. of 3) 3 33.00 99,00
Vehicle Fees 1 15.00 15,00
061808-377 Concrete Cylinders (Set of 3) 1 101.00 101,00
Vehicle Fees 2 15.00 30,00
062508-378 In-Place Densities 5 33.00 165,00
Vehicle Fees 1 15.00 15,00
062608-379 In-Place Densities 3 33.00 99,00
Vehicle Fees 1 15.00 15,00
062608-380 In-Place Densities (Min. of 3) 3 33.00 99,00
062008-381 Concrete Cylinders (set of 4) 1 135.00 135,00
Vehicle Fees 2 15.00 30,00
Please update your records: New address
Rock Engineering and Testing Laboratory Total $5,290.00
6817 Leopard Street; Corpus Christi, TX 78409 -
Page 3
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Rock Engineering & Testing Laboratory, Inc.
6817 Leopard Street
Corpus Christi, TX 78409
Corp. Office (361) 883-4555 Fax (361) 883-4711
BILL TO
City of Corpus Christi Dept Engr
Kevin Stowers P E
P.O. Box 9277
Corpus Christi, TX 78469-9277
Invoice
DATE INVOICE#
8/1/2008 10501
I PROJECT NAME I
Construction Materials Testing Services
MANSHEIM AREA DRAINAGE 2A-6A
Project No. #2228
Corpu Christi, Texas
CLIENT NO. TERMS FED. I.D. NO PROJECT NO.
10004 Due on receipt 74-2872164 106664
REPORT NO. DESCRIPTION QUANTITY PRICE EACH AMOUNT
062708-382,,+ Rolling Pattern 2 70.00 140.00
Vehicle Fees 1 15.00 15.00
062708-383 ~ Rolling Pattern 1.5 70.00 105.00
Vehicle Fees 1 15.00 15.00
063008-384 v In-Place Densities 3 33.00 99.00
Vehicle Fees 1 15.00 15.00
070108-385 / Cored in-place density 6 76.00 456.00
Sampling Charge 1 45.00 45.00
Vehicle Fees 1 15.00 15.00
062608-386 / Concrete Cylinders (Set of 3) 1 101.00 101.00
Vehicle Fees 1 15.00 15.00
062708-387> HMAC - (FULL SERIES) 1 488.00 488.00
Vehicle Fees 1 15.00 15.00
Sampling Charge 1 45.00 45.00
070208.388 ~ In-Place Densities (Min. of 3) 3 33.00 99.00
Vehicle Fees 1 15.00 15.00
070208-389 .- In-Place Densities (Min. of 3) 3 33.00 99.00
070708-390 d in-Place Densities (Min. of 3) 3 33.00 99.00
Vehicle Fees 1 15.00 15.00
070806-391 ~ In-Place Densities 3 33.00 99.00
Vehicle Fees 1 15.00 15.00
070306-392 r Concrete Cylinders (Set of 3) 1 101.00 101.00
Vehicle Fees 2 15.00 30.00
070908-393' in-Place Densities 3 33.00 99.00
Vehicle Fees 1 15.00 15.00
Please update your records: New address
Roci< Engineering and Testing Laboratory fD
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6817 Leopard Streel; Corpus Christi, TX 78409 G
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Rock Engineering & Testing Laboratory, Inc.
6817 Leopard Street
Corpus Christi, TX 78409
Corp. Office (361) 883-4555 Fax (351) 883-4711
BILL TO
City of Corpus Christi Dept Engr
Kevin Stowers P E
P.O. Box 9277
Corpus Christi, TX 78469-9277
Invoice
DATE INVOICE #
8/1/2008 10501
PROJECT NAME
Construction Materials Testing Services
MANSHEIM AREA DRAINAGE 2A-6A
Project No. #2228
Corpu Christi, Texas
CLIENT N0. TERMS FED. I.D. NO PROJECT N0.
10004 Due on receipt 74.2872164 106664
REPORT NO. DESCRIPTION QUANTITY PRICEEACN AMOUNT
071008-394 ~ In-Place Densities 3 33.00 99.00
Vehicle Fees 1 15.00 15.00
071108-395v In-Place Densities (Min, of 3) 3 33.00 99.00
Vehicle Fees 1 15.00 15.00
071108-396' In-Place Densities (Min. of 3) 3 33.00 99.00
077708-397 ~ In-Place Densities (Min. of 3j 3 33.00 99.00
Vehicle Fees 1 15.00 15.00
071708-398 • In-Place Densities (Min. of 3) 3 33.00 99.00
Please update your records: New address
Rock Engineering and Testing Laboratory Total $2,795.00
6817 Leopard Slreet; Corpus Christi, TX 784 9
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Rock Engineering & Testing Laboratory, Inc.
5817 Leopard Street
Corpus Christi, TX 78409
Corp, Office (361) 883-4555 Fax (381) 883-4711
BILL TO
City of Corpus Christi Dept Engr
Kevin Stowers P E
P.O. Box 9277
Corpus Ghriati, TX 78469-9277
Invoice
DATE INVOICE p
8/1/2008 10580
PROJECT NAME
Construction Materials Testing Services
MANSHEIM AREA DRAINAGE 2A-6A
Project No. #2228
Corpu Christi, Texas
CLIENT N0. TERMS FED. I.D. NO PROJECT N0.
10004 Due on receipt 74-2872164 106664
REPORT NO. DESCRIPTION QUANTITY PRICE EACH AMOUNT
072108-399 Field Gradation 1 55.00 55.00
Vehicle Fees 1 15.00 15
00
072108-400 Field Gradation 1 55.00 .
55.00
072108
1/ Vehicle Fees 1 15.00 15.00
.40 Field Gradation 1 55.00 55.00
Vehicle Fees 1 15.00 15.00
071708-402,. Concrete Cylinders (Set of 3) 1 101.00 101.00
Vehicle Fees 2 15.00 30.00
072908-403 ~ Standard Proctor 1 153.00 153.00
Sampling Charge 1 45.00 45.00
Vehicle Fees 1 15.00 15.00
~~~ ~g
Please update your records: New address
Rock Engineering and Testing Laboratory Total 5554.00
8817 Leopard Street; Corpus Christi, X 78409
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~° Rock Engineering & Testing Laboratory, Inc. invoice
~j°. ' °ri 0 6817 Leopard Street DATE INVOICE#
` a Corpus Christi, TX 78409
Corp. Office (361 } 883-4555 Fax (361) 883-4711 9/112008 10666
BILL TO
City of Corpus Christi Dept Engr
Kevin Stowers P E
P.O. Box 9277
Corpus Christi, TX 76469.9277
I PROJECT NAME I
Construction Materials
MANSHEIM AREA DRA
Project No. #2228
Coypu Christi, Texas
SEP - 21008
CLIENT NO. TERMS FED. I.D. NO PROJECT NO.
10004 Due on receipt 74-2872164 106664
REPORT NO. DESCRIPTION QUANTITY PRICE EACH AMOUNT
073008-404 in-Place Densities (Min. of 3) 3 33.00 99.00
073008
405/ Vehicle Fees
I
Pl
D 1 15.00 15.00
. n-
ace
ensities (Min. of 3) 3 33.00 99.00
073108-406/ In-Place Densities (Min. of 3) 3 33.00 99.00
7 Vehicle Fees 1 15.00 15.00
073008.40 in-Place Densities 3 33.00 99.00
Vehicle Fees 1 15.00 15.00
080408.408/ Concrete Cylinders (Set of 3) 1 101.00 101.00
Vehicle Fees 2 15.00 30.00
080508-409/ Field Gradation 1 55.00 55.00
Vehicle Fees 1 15.00 15.00
080608-410 Rolling Pattern 1 70.00 70.00
Vehicle Fees 1 15.00 15.00
080608-411/ In-Place Densities (Min. of 3) 3 33.00 99.00
Vehicle Fees 1 15,00 15.00
080608-412J
0
' In-Place Densities (Min. of 3) 3 33.00 99.00
0806
8-413 HMAC - (FULL SERIES) 1 488.00 488.00
Sampling Charge 1 45.00 45.00
081108-414 / in-Place Densities 3 33.00 99.00
Vehicle Fees 1 15.00 15.00
081408.415 / Standard Proctor 1 153.00 153.00
Sampling Charge 1 45.00 45.00
Vehicle Fees 1 15.00 15.00
081408-416/ In-Place Densities (Min. of 3) 3 33.00 99.00
Vehicle Fees 1 15.00 15.00
Please update your records: New address
Rack Engineering and Testing Laboratory Total
6817 Leopard Street; Corpus Christi, TX 78409
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Rock Engineering & Testing Laboratory, Inc.
6817 Leopard Street
Corpus Christi, TX 78409
Corp. Office (361) 883-4555 Fax (361) 883-4711
BILL TO
City of Corpus Christi Dept Engr
Kevin Stowers P E
P.O. Box 9277
Corpus Christi, TX 78489-9277
Invoice
DATE INVOICE #
9/112008 10666
I PROJECT NAME I
Construction Materials Testing Services
MANSHEIM AREA DRAINAGE 2A-6A
Project No. #2228
Corpu Christi, Texas
CLIENT NO. TERMS FED. I.D. NO PROJECT NO.
10004 Due on receipt 74-2872164 106664
REPORT NO. DESCRIPTION QUANTITY PRICE EACH AMOUNT
081408-417 In-Place Densities (Min. of 3) 3 33.00 99.00
081508.418 / in-Place Densities 3 33.00 99.00
Vehicle Fees 1 15.00 15.00
081108-419 / Concrete Cylinders (Set of 3) 1 101.00 101.00
Vehicle Fees 2 15.00 30.00
081508-420 / Concrete Cylinders (Set of 3) 1 101.00 101.00
Vehicle Fees 2 15.00 30.00
082108-421 / In-Place Densities (Min. of 3) 3 33.00 99.00
Vehicle Fees 1 15.00 15.00
082708.422/ Field Gradation 1 55.00 55.00
/ Vehicle Fees 1 15.00 15.00
082708-423 In-Place Densities (Mln. of 3) 3 33.00 99.00
Vehicle Fees 1 15.00 15.00
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Please update your records: New address
Rock Engineering and Testing Laboratory Total 52,887.00
6817 Leopard Street; Corpus Christi, TX 78409
Page 2
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N
m
N N
1O
N l
m O) O
N N M ~
~
N N
N N O1 ~ ~ ~
l'7 M M< a 0
a
Mnf AMA
A A
H H
r°°,
a 3
H fq
.m
c F
> d
a