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Home My WebLink About2005-060 Council ResolutionCITY OF LINO LAKES RESOLUTION NO. 05 -60 RESOLUTION APPROVING CHANGE ORDER NO. 2 & 3 AND FINAL PAYMENT FOR THE TWILIGHT ACRES /TWILIGHT ACRES 2ND PROJECT WHEREAS, the construction of the Twilight Acres/Twilight Acres 2nd project, including Change Order No. 2 & 3 has been completed by Volk Sewer and Water, Inc. and; WHEREAS, the one -year warranty period for this project will begin with the final payment. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LINO LAKES, MINNESOTA: Change Order. No. 2 in the deduct amount of $71,892.00, Change Order No. 3 in the amount of $10,745.34 and Payment No. 4 (Final) in the amount of $23,112.32 is approved for a total contract amount of $229,335.74. Adopted by the City Council this 25th day of April, 2005. Ann J : I . ir, City Clerk Jo J. rg on, Mayor • AGENDA ITEM 6D STAFF ORIGINATOR: James E. Studenski, City Engineer COUNCIL MEETING DATE: April 25, 2005 TOPIC: Resolution No. 05 — 60, Approving Change Order No. 2 & 3 and Final Payment, Twilight Acres/Twilight Acres 2nd VOTE REQUIRED: 3/5 Vote Required BACKGROUND: The contractor for the Twilight Acres/Twilight Acres 2nd project, Volk Sewer and Water, Inc., is requesting City approval of Payment No. 4 (Final) in the amount of $23,112.32. A copy of the final payment is attached. The contractor has satisfactorily completed all work and has provided all necessary documentation. The original contract amount was $257,373.50 and the final contract amount is $229,335.74. Also included within the request for final payment are Change Orders No. 2 and 3. Change Order No. 2 is a deduct amount of $71, 892.00 for the reduction of • street disturbance. This work was completed through the Twilight Acres Watermain Project. Change Order No. 3 is a compensating change order in the amount of $10,745.34. With these Change Orders, the final contract amount is $28,037.76 below the original contract amount. Approval of the final payment will begin the one -year warranty period. OPTIONS: 1. Return to staff for further review. 2. Approve Resolution 05 60, Approving Change Order No. 2 & 3 and Payment No. 4 (Final) for the Twilight Acres/Twilight Acres 2' project. RECOMMENDATION: Option No. 2 - Staff recommends that Resolution 05 — 60 be approved. • TKDA 0,NGINEERS - ARCHITECTS • PLANNERS 1500 Piper Jaftray Plaza 444 Cedar Street Saint Paul, MN 55101 -2140 (651) 292-4400 (651) 292 -0083 fax www.tkda.com Comm. No. 12278 -02 Cert. No. 4 (Final) St. Paul, MN, March 9 To City of Lino Lakes, Minnesota This Certifies that Volk Sewer and Water, Inc. For , 20 05 Twilight Acres/Twilight Acres 2nd Utility Improvements Is entitled to Twenty -Three Thousand One Hundred Twelve Dollars and 32/100 ------ ($ FINAL estimate for paFtial payment on contract with you dated September 24 Received payment in full of above Certificate. TKDA �-� . Volk Sewer & Water, Inc. M A 14 15 ,2005 being 4th Owner , Contractor 23,11232 ) 2001 Scot' A. Brink, RECAPITULATION OF ACCOUNT CONTRACT PLUS EXTRAS Contract price plus extras All previous payments All previous credits Extra No. $ 257,373.50 PAYMENTS CREDITS $ 206,223.42 Change Order No. 1 Change Order No. 2 $ 33,108.90 Compensating Change Order No. 3 $ (71,892.00) $ 10,745.34 n Credit No. AMOUNT OF THIS CERTIFICATE Totals $ 23,112.32 $ 229,335.74. Credit Balance There will remain unpaid on contract after payment of this Certificate $ 229,335.74 $ 1$ 229,335.74 $ 229,335.74 $ -40- An Employee Owned Company Promoting Affirmative Action and Equal.Opportuniiy • • • TKDA Engineers - Architects - Planners Saint Paul, Minnesota 55101 PERIODICAL ESTIMATE FOR PARTIAL PAYMENTS FINAL Estimate No. 4 Period Ending March 8 , 20 05 Page 1 of 1 Comm. No. 12278 -02 Contractor Volk Sewer and Water, Inc. Original Contract Amount Project Twilight Acres/Twilight Acres 2nd Utility Improvements $257.373.50 Location City of Lino Lakes, Minnesota Total Contract Work Completed Total Approved Credits Total Approved Extra Work Completed (CO. No. 2) Approved Extra Orders Amount Completed Total Amount Earned This Estimate $ 221,931.74 $ 0.00 7,404.00 $ 7,404.00 $ 229,335.74 Less Approved Credits $ 0.00 Less 0 % Retained. $ 0.00 Less Previous Payments $ 206,223.42 Total Deductions $ 206,223.42 Amount Due This Estimate Contractor Engineer $ 23,112.32 Date 3' ► 5 l 05 Date March 9, 2005 ESTIMATE NO. 4(FINAL) TWILIGHT ACRES/TWILIGHT ACRES 2ND AilITY OF LINO LAKES, MINNESOTA 11" ILITY IMPROVEMENTS NO. 12278 -02 PERIOD ENDING: March 8, 2005 ITEM REVISED NO. DESCRIPTION CONTRACT QUANTITY UNIT AMOUNT TWILIGHT ACRES UNIT QUANTITY TO DATE PRICE TO DATE 1 CLEAR & GRUB TREE EA 5.0 2 8" PVC, C900 SANITARY SEWER 3.0 $ 1,000.00 $ 3,000.0 2A 8" PVC, C900 SANITARY SEWER, 0 -10' LF - $ $ 2B' 8" PVC, C900 SANITARY SEWER, 10 -12' LF 255.0 - $ 31.8.81 1 $ LF 869.0 919.0 2C 8" PVC, C900 SANITARY SEWER, 12 -14' LF 234.0 42211 4 $ 3.0 $ 32 $ 29,233.3 2.81 $ 13,813.0 2D 8" PVC, C900 SANITARY SEWER, 14 -16' LF 55.0 25.0 $ 34.50 $ 862.5 3 CONSTRUCT 4' DIA. MANHOLE TYPE 301(0 - 10' DEPTH) EA 8.0 8.0 $ 1,650.00 $ 12,090.0 4 EXTRA DEPTH OF 4' DIA. MH LF 5 8" DIP OUTSIDE DROP CONNECTION (0 -2') EA 2 1.0 22.0 $ 95.00 $ 2,090.0 6 EXTRA DEPTH 8" DIP OUTSIDE DROP CONNECTION LF 1.5 7.5 $ 2,500.00 $ 2,500.0 L 7 4" ON 8" PVC, C -900 WYE BRANCH LF 7.5 7.5 $ 100.00 $ 750.0 8 4" LF PVC, C -900 SAN. SEW. SERVICE PIPE 25.0 25.0 $ 310.00 $ 7,750.0 9 4" RIGID POLYSTYRENE INSULATION LF 770.0 883.0 $ 17.35 $ 15,320.0 10 TRENCH STABILIZATION ROCK SF - $ $ 11 TELEVISE SANITARY SEWER MAINS LF 80.0 65.0 $ 5.00 $ 750.0 12 REMOVE CONCRETE DRIVEWAY LF 1,413.0 1,3365.0 $ 0.98 $ 1,337.7 S 13 REMOVE BITUMINOUS PAVEMENT SY - $ - $ 14 AGGREGATE BASE CLASS 5 SY 4,780.0 4,690.0 $ 5.00 $ 23,450.0 15 2350 TYPE LV 2 OR 3 NON WEAR COURSE TN 560.0 560.00 $ 13.99 $ 7,834.4 16 2350 TYPE LV 4 WEARING COURSE TN - - $ $ - 17 CRS -1 BITUMINOUS MATERIAL FOR TACK TN - $ 56.21 $ 4 6" CONCRETE DRIVE GA - $ - $ ■ 9 SODDING SY - $ - $ 20 SILT FENCE SY - - $ 3.89 $ 21 COMMON EXCAVATION - STREET LF 60.0 $ 3.00 $ - TOTAL TWILIGHT ACRES CY 360.0 360.0 $ 8.10 $ 2,916.0 $ 124,807.0 TWILIGHT ACRES 2ND 1 8" PVC, C900 SANITARY SEWER LF 677.0 688.0 $ 26.31 $ 18,101.2 2 CONSTRUCT 4' DIA. MANHOLE TYPE 301(0 - 10' DEPTH) EA 5.0 3 EXTRA DEPTH OF 4' DIA. MH 5.0 $ 1,695.00 $ 8,652.7 LF 4 8" DIP OUTSIDE DROP CONNECTION (0 -2') EA 1.0 1.0 $ 95.00 $ 612.7 5 EXTRA DEPTH 8" DIP OUTSIDE DROP CONNECTION LF 1.0 7.3 $ 3,285.00 $ 3,980.1 6 .4" ON 8" PVC, C -900 WYE BRANCH EA F 7.3 7.3 $ 310.00 $ 170.0 7 4" PVC, C -900 SAN. SEW. SERVICE PIPE 7.0 7.0 $ 321.45 $ 6,370.6 8 4" RIGID POLYSTYRENE INSULATION SF 238.0 297.0 $ 21.45 $ 6,370.6 9 TELEVISE SANITARY SEWER MAINS SF 3,660.0 3,940.0 $ 1.96 $ 7,722.4 10 REMOVE 24" CMP STORM PIPE LF 677.0 677.0 $ 0.98 $ 663.4 11 REMOVE CATCH BASIN /MANHOLE EA 12.0 8.0 $ 75.00 $ 80.0 12 CURB OPENING CATCH BASIN (MnDOT 4021E) EA 2.0 2.0 $ 375.00 $ 750.0 2.0 2.0 $ 2,550.00 $ 5,100.0 24" CMP STORM SEWER PIPE LF 12.0 8.0 $ 26.35 $ 3210.8 14 CONNECT TO EXISTING STORM SEWER PIPE 50.0 EA 15 REMOVE BITUMINOUS PAVEMENT EA 3.0 3.0 $ 450.00 $ 4,860.0 SY 977.0 972.0 $ 5.00 $ 4 16 AGGREGATE BASE CLASS 5 ,860.0 17 2350 TYPE LV 2 OR 3 NON WEAR. COURSE TN 425.0 450.31 $ 28.61 $ 12,883.3 TN - $ - $ 18 2350 TYPE LV 4 WEARING COURSE 19 CRS -1 BITUMINOUS MATERIAL FOR TACK TN 110.0 183.9 $ 129.05 $ 23,734.8 20 SODDING GA A - $ $ SY •.1 SILT FENCE LF - $ 3.89 $ 22 COMMON EXCAVATION - STREET LF 150.0 $ 3.00 $ TOTAL TWILIGHT ACRES 2ND CY $ 8.10 $ $ 97,124.6 ESTIMATE NO. 4 (FINAL) $ 221,931.7 -42- ESTIMATE NO. 4(FINAL) TWILIGHT ACRES/TWILIGHT ACRES 2ND 411rITY OF LINO LAKES, MINNESOTA 1LITY IMPROVEMENTS -kMMISSION NO. 12278 -02 PERIOD ENDING: March 8, 2005 ITEM REVISED NO. DESCRIPTION CONTRACT QUANTITY UNIT AMOUNT CHANGE ORDER NO. 2 UNIT QUANTITY TO DATE PRICE TO DATE ADDITIONAL ITEMS 1 ADD LOCATE AND EXPOSE PRIVATE WATER WELL PER MDH HR 0.50 0.50 $ 650.00 $ 325.0 INSPECTOR REQUIREMENT 2 ADD RESTORE AND GRADE BOULEVARDS TO PREPARE FOR SY 1,032.00 1,032.00 $ 1.00 $ 1,032.0 SODDING 3 ADD MOBILIZATION COSTS DUE TO PROJECT DELAY TO MOVE LS 1.00 1.00 $ 2,745.00 $ 2,745.0 EQUIPMENT TO PROJECT AND THEN MOVE EQUIPMENT OFF - SITE IN FEBRUARY AND APRIL OF 2002. 4 ADD EXTRA COSTS TO SHAPE AND PREPARE STREET LS 1.00 1.00 $ 3,302.00 $ 3,302.0 BITUMINOUS PATCHING FOR TWILIGHT ACRES 2ND DUE TO PROJECT DELAY AND ACCOMPANYING WINTER HOLD OVER. SUBTOTAL ADD ITEMS CHANGE ORDER NO. 2 $ 7,404.0 TOTAL ESTIMATE NO. 4 (FINAL) $ 229,335.7 • • CHANGE ORDER TKDA Engineers - Architects - Planners Saint Paul, MN March 9 To Volk Sewer and Water, Inc. 20 05 Comm No. 12278 -02 Change Order No. 2 for Twilight Acres/Twilight Acres 2nd - Utility Improvements for City of Lino Lakes, Minnesota You are hereby directed to make the following change to September 24 , 20 01 . The change and the work affected thereby is subject covenants. This Change Order will (increaso) (decrease) (not chango) the contract sum by Seventy -One Thousand Eight Hundred Ninety -Two Dollars and 00 /100 your contract dated to all contract stipulations and ($ 71.892.00 ), This change order provides for changes in the work of this contract according to the attached itemization. NET CHANGE = Amount of Original Contract Additions approved to date (Change Order No. 1) Deductions approved to date (Nos. • ) Contract amount to date Amount of this Change Order (Mel) (Deduct) (Ne-G ge) Revised Contract Amount Approved City of Lino Lakes, Minnesota By Approved Volk Sewer and Water, Inc. Byij-3‘e..1-, " Owner Contractor $ (71,892.00) 257,373.50 33,108.90 290,482.40 (71,892.00) 218,590.40 TKDA White - Owner Pink - Contractor Blue - TKDA • CHANGE ORDER NO. 2 DATE: March 9, 2005 TWILIGHT ACRES/TWILIGHT ACRES 2ND CITY OF LINO LAKES, MINNESOTA UTILITY IMPROVEMENTS COMMISSION NO. 12278 -02 ITEM NO. DESCRIPTION UNIT ADDITIONAL ITEMS UNIT QUANTITY PRICE AMOUNT 1 ADD LOCATE AND EXPOSE PRIVATE WATER WELL PER MDH INSPECTOR REQUIREMENT HR 0.50 $ 650.00 $ 2 ADD RESTORE AND GRADE BOULEVARDS TO PREPARE FOR 325.00 SODDING 3 ADD MOBILIZATION COSTS DUE TO PROJECT DELAY TO MOVE SY 1,032.00 $ 1.00 $ 1,032.00 EQUIPMENT TO PROJECT AND THEN MOVE EQUIPMENT OFF - SITE IN FEBRUARY AND APRIL OF 2002. LS 1.00 $ 2,745.00 $ 2,745.00 4 ADD EXTRA COSTS TO SHAPE AND PREPARE STREET BITUMINOUS PATCHING FOR TWILIGHT ACRES 2ND DUE TO PROJECT DELAY AND ACCOMPANYING WINTER HOLD OVER. LS SUBTOTAL 1.00 $ 3,302.00 $ 3,302.00 $ 7,404.00 DEDUCT ITEMS TWILIGHT ACRES 14 REDUCE AGGREGATE BASE CLASS 5 TN ) 16 REDUCE 2350 TYPE LV 4 WEARING COURSE (1,590.00 $ 13.99 $ (22,244.10) 19 REDUCE SODDING TN (540.00) $ 56.21 $ (30,353.40) 21 REDUCE COMMON EXCAVATION - STREET SY (2,000.00) $ 3.89 $ (7,780.00) SUBTOTAL TWILIGHT ACRES CY (890.00) $ 8.10 $ (7,209.00) $ (67,586.50) TWILIGHT ACRES 2ND 20 REDUCE SODDING SY ) 22 REDUCE COMMON EXCAVATION - STREET (2,500.00 $ 3.89 $ (9,725.00) SUBTOTAL TWILIGHT ACRES 2ND CY (245.00) $ 8.10 $ (1,984.50) $ (11,709.50) TOTAL CHANGE ORDER NO. 2 $ (71,892.00) • Saint Paul, MN March 9 To Volk Sewer and Water. Inc. for Twili_ht Acres/Twili • ht Acres 2nd for Ci of Lino Lakes Minnesota CHANGE ORDER TKDA Engineers - Architects - Planners 20 05 Comm. No. 12278 -02 Compensating Change Order No. You are hereby directed to make the following change to September 24 , 20 01 . The change and the work affected thereby is subject covenants. This Change Order will (increase) (4ecreese) (net-Ala:age) the contract sum by Ten Thousand Seven Hundred Forty -Five Dollars and 34/100 • 3 your contract dated to all contract stipulations and ($ 10.745.34 COMPENSATING CHANGE ORDER This change order shows the actual quantities installed at the unit price bid amounts (see attached itemization): NET CHANGE = Amount of Original Contract Additions approved to date (Change Order No. 1) Deductions approved to date (Change Order No. 2) Contract amount to date Amount of this Change Order (Add) (diet) (No -age) Revised Contract Amount Approved City of Lino Lakes, Minnesota Owner By Approved Volk Sewer and Water, Inc. Contractor $ 10,745.34 257,373.50 33,108.90 (71,892.00) 218,590.40 10,745.34 229,335.74 TKDA White - Owner Pink - Contractor Blue. - TKDA COMPENSATING CHANGE ORDER NO.3 TWILIGHT ACRESTNILIGHT ACRES 2ND lic Tv OF LINO LAKES, MINNESOTA IMPROVEMENTS 4SlON NO. 12278-02 PERIOD ENDING: March 9, 2005 ITEM REVISED NO. DESCRIPTION CONTRACT QUANTITY +/. UNIT AMOUNT NET TWILIGHT ACRES UNIT QUANTITY TO DATE DIFFERENCE PRICE TO DATE CHANGE CONTRA 1 CLEAR & GRUB TREE EA 5.0 3.0 2 8" PVC, C900 SANITARY SEWER LF (2.0) $ 1,000.00 $ 3,000.00 $ (2,000.00) $ 5,000.00 2A 8" PVC, C900 SANITARY SEWER, 0-10' - LF - $ $ $ $ LF 2B 8" PVC, C900 SANITARY SEWER, 10 -12 255.0 - (255.0) $ 29.40 $ $ (7,497.00) $ 7,497.00 2C 8" PVC, C900 SANITARY SEWER, 12 -14' 869.0 919.0 50.0 $ LF 31.81 $ 29,233.39 $ 1,590.50 $ 27,642.89 2D 8" PVC, C900 SANITARY SEWER, 14-16' 234.0 421.0 187.0 $ 32.81 $ 13,813.01 $ 8,135.47 $ 7,677.54 3 CONSTRUCT 4' DIA' MANHOLE TYPE 301(0 -10' DEPTH) LF 55.0 25.0 (30.0) $ 34.50 $ 862.50 $ 4 EXTRA DEPTH OF 4' DIA MH 8.0 8.0 $ 1,650.00 $ 13,200.00 $ (1,035.00) $ 1,897.50 5 8" DIP OUTSIDE DROP CONNECTION (0 -2') LF EA 20'2 22.0 1.8 $ 95.00 $ 2,090.00 $ 171.00 $ 11,919.00 6 EXTRA DEPTH 8" DIP OUTSIDE DROP CONNECTION LF 1,0 1.0 - $ 2,500.00 $ 2,500.00 $ 7 4" ON 8" PVC, C -900 WYE BRANCH LF 7'S 7 5 - $ 100.00 $ 750.00 $ $ 2,500.00 EA 8 4" PVC, C -900 SAN, SEW. SERVICE PIPE 25.0 25.0 - $ 310.00 $ 7,750.00 $ $ 750.00 9 4" RIGID POLYSTYRENE INSULATION LF 770.0 883.0 113.0 $ 17.35 $ 15,320,05 $ 1,960.55 $ $ 7,750.00 13,359.50 10 TRENCH STABILIZATION ROCK SF - $ - $ $ $ 11 TELEVISE SANITARY SEWER MAINS. LF LF 80.0 150.0 70.0 $ 5.00 $ 750.00 $ 350.00 $ 400.00 12 REMOVE CONCRETE DRIVEWAY 1,413.0 1,365.0 (48.0) $ 0.96 $ 1,337.70 $ 13 REMOVE BITUMINOUS PAVEMENT SY - $ $ (47.04) $ 1,384.74 14 AGGREGATE BASE CLASS 5 SY 4,780.0 4,690.0 (90.0) 5 5.00 $ 23,450.00 $ (450.00) $ 23,900.00 15 2350 TYPE LV 2 OR 3 NON WEAR COURSE TN TN 560.00 $ 13.99 $ 7,834.40 $ $ 7,834.40 16 2350 TYPE LV 4 WEARING COURSE _ - - $ - $ $ $ 17 CRS -1 BITUMINOUS MATERIAL FOR TACK TN - - $ 56.21 $ - $ - $ 18 6" CONCRETE DRIVE GA - $ - $ - $ - $ 19 SODDING SY - - $ 20 SILT FENCE SY ° °*" L` • $ 3.89 $ 5 - $ 21 COMMON EXCAVATION - STREET LF 60.0 - (60.0) $ 3.00 $ - $ (180.00) $ 180.00 TOTAL TWILIGHT ACRES CY -'•- -°.GQ ' 360.0 5 8.10 $ 2,916.00 $ $ 2,916.00 $ 124,807.05 5 (1,001.52) $ 125,808.57 TWILIGHT ACRES 2ND 8" PVC, C900 SANITARY SEWER LF ONSTRUCT 4' DIA. MANHOLE TYPE 301(0 - 10' DEPTH) EA XTRA DEPTH OF 4' DIA MH LF 8" DIP OUTSIDE DROP CONNECTION (0 -2) EA 5 EXTRA DEPTH 8" DIP OUTSIDE DROP CONNECTION LF 6 4" ON 8" PVC, C -900 WYE BRANCH • EA 7 4" PVC, C -900 SAN. SEW. SERVICE PIPE LF 8 4" RIGID POLYSTYRENE INSULATION SF 9 TELEVISE SANITARY SEWER MAINS LF 10 REMOVE 24" CMP STORM PIPE LF 11 REMOVE CATCH BASIN/MANHOLE EA 12 CURB OPENING CATCH BASIN (MnDOT 4021E) EA 13 24" CMP STORM SEWER PIPE LF 14 CONNECT TO EXISTING STORM SEWER PIPE EA 15 REMOVE BITUMINOUS PAVEMENT SY 16 AGGREGATE BASE CLASS 5 TN 17 2350 TYPE LV 2 OR 3 NON WEAR. COURSE TN 18 2350 TfPE LV 4 WEARING COURSE TN 19 CRS -1 BITUMINOUS MATERIAL FOR TACK GA 20 SODDING 21 SILT FENCE SY 22 COMMON EXCAVATION - STREET C TOTAL TWILIGHT ACRES 2ND CY Y ESTIMATE NO.4 (FINAL) CHANGE ORDER NO. 2 ADDITIONAL ITEMS 1 ADD LOCATE AND EXPOSE PRIVATE WATER WELL PER MDH INSPECTOR REQUIREMENT 2 ADD RESTORE AND GRADE BOULEVARDS TO PREPARE FOR SODDING 3 ADD MOBILIZATION COSTS DUE TO PROJECT DELAY TO MOVE EQUIPMENT TO PROJECT AND THEN MOVE EQUIPMENT OFF - SITE IN FEBRUARY AND APRIL OF 2002. 0 ADD EXTRA COSTS TO SHAPE AND PREPARE STREET 'BITUMINOUS PATCHING FOR TWILIGHT ACRES 2N0 DUE TO PROJECT DELAY AND ACCOMPANYING WINTER HOLD OVER. SUBTOTAL ADD ITEMS CHANGE ORDER NO. 2 TOTAL COMPENSATING CHANGE ORDER NO.3 677.0 5.0 6.5 1.0 7.3 7.0 238.0 3,660.0 677.0 12.0 2.0 2.0 12.0 3.0 977.0 425.0 110.0 150.0 688.0 11.0 $ 26.31 $ 18,101.28 $ 289.41 $ 17,811.87 5.0 - $ 1,650.00 $ 8,250.00 5 $ 8,250.00 6.5 - $ 95.00 $ 612.75 $ $ 612.75 1.0 - $ 3,285.00 $ 3,285.00 5 $ 3,285.00 7.3 - $ 135.00 $ 980.10 $ $ 980.10 7.0 $ 310.00 $ 2,170.00 $ $ 2,170.00 297.0 59.0 $ 21.45 $ 6,370.65 $ 1,265.55 $ 5,105.10 3,940.0 280.0 $ 1.96 5 7,722.40 $ 548.80 $ 7,173.60 677.0 - $ 0.98 $ 663.46 $ $ 663.46 8.0 (4.0) $ 10.00 $ 80.00 $ (40.00) $ 120.00 2.0 - $ 375.00 $ 750.00 $ $ 750.00 2.0 $ 2,550.00 $ 5,100.00 $ $ 5,100.00 8.0 (4.0) $ 26.35 $ 210.80 $ (105.40) $ 316.20 3.0 $ 450.00 $ 1,350.00 $ - $ 1,350.00 972.0 (5.0) $ 5.00 $ 4,860.00 $ (25.00) $ 4,885.00 450.31 25.3 $ 28.61 $ 12,883.37 $ 724.12 $ 12,159.25 $ $ $ $ 183.9 73.9 $ 129.05 $ 23,734.88 $ 9,539.38 $ 14,195.50 - $ $ $ - $ - $ 3.89 $ _ $ - $ (150.0) $ 3.00 $ - $ (450.00) $ 450.00 - $ 8.10 $ $ 97,124.69 $ 11,746.86 $ 85,377.8.1 $ 221,931.74 $ 10,745.34 $ 211,186.4( HR 0.50 0.50 $ 650.00 $ 650.00 $ 325.00 $ $ 325.0( SY 1,032.00 1,032.00 $ 1.00 $ 1.00 $ 1,032.00 $ $ 1,032.0( LS 1.00 1.00 $ 2,745.00 $ 2,745.00 $ 2,745.00 $ $ 2,745.0( LS 1.00 1.00 $ 3,302.00 $ 3,302.00 $ 3,302.00 $ • $ 3,302.0( -47- $ 7,404.00 $ $ 7,404.01 $ 229,335.74 $ 10,745.34 $ 218,590.41