AMG and Associates Inc (Change Order 01)City of Rancho Palos Verdes
Department of Public Works
30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275
(310)544-5252
LA www.publicworks@rpvca.gov
CONSTRUCTION CHANGE ORDER SUMMARY SHEET
PROJECT NAME: Ladera Linda Community Park
PROJECT CODE: 8405
PREPARED BY: JAMES O'NEILL
CONTRACTOR NAME: AMG & Associates, Inc.
CONTRACT NUMBER: FY2022-050
PURCHASE ORDER NUMBER: 20220215
ACCOUNT NUMBER: 330-400-8405-8403
ORIGINAL CONTRACT AMOUNT: $13,721,000.00
TOTAL CHANGE ORDERS COST: $54,534.52
DATE: 05/27/22
ORIGINAL CONTINGENCY AMOUNT: $1,029,075.00
NEW CONTRACT AMOUNT: $13,775,534.52 REMAINING CONTINGENCY AMOUNT: $974,540.48
ORIGINAL COMPLETION DATE: 07/27/23
TOTAL SCHEDULE CHANGE ORDERS: 0 Working Days
NEW CONTRACT COMPLETION DATE: 07/27/23
CHANGE ORDER
NUMBER
COST AMOUNT SCHEDULE DATE
EXTENSION
C0#1
$54,534.52 0 Working Days 05/27/22
CO#2
Working Days
CO#3
Working Days
CO#4
Working Days
CO#5
Working Days
CO#6
Working Days
CO#7
Working Days
CO#8
Working Days
CO#9
1 lWorking Days
CO#10
I lWorking Days
1of1
City of Rancho Palos Verdes
Department of Public Works
30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275
IqL(310)544-5252
www.publicworks@rpvca.gov
CONSTRUCTION CHANGE ORDER FORM
CONTRACT NUMBER: FY2022-050
PURCHASE ORDER NUMBER: 20220215
CHANGE ORDER NUMBER: 1
CONTRACTOR NAME: AMG & Associates, Inc.
DESCRIPTION AND LOCATION OF PROPOSED WORK
PROJECT NAME: Ladera Linda Community Park
PROJECT CODE: 8405
DATE: 05/27/22
Replace the existing asphalt pavement with new asphalt pavement at the driveway. Replace the existing concrete sidwalk with new concrete
sidewalk along the driveway, and paint curb red for fire lane.
SUMMARY OF QUANTITY CHANGES
ITEM
NO.
SPEC
CODE
DESCRIPTION
ORIGINAL
QUANTITY
NEW
QUANTITY
QUANTITY
DIFFERENCE
UNIT
PRICE
PRICE
DIFFERENCE
ADDITIONAL
WORKING DAYS
1
321216
AMG PCO 1 - New
asphalt pavement
0.0 SF
4,600.0 SF
4,600.0 SF
$8.44
$38,842.68
0
2
321313
AMG PCO 2 - New
concrete sidewalk
and paint
0.0 SF
1,200.0 SF
1,200.0 SF
$13.08
$15,691.84
0
0
0.0 0
$0.00
0
0.0 0
$0.00
0
0.0 0
$0.00
0
0.0 0
$0.00
Totalsl
$54,534.52
0
A TIME EXTENSION OF 0 WORKING DAYS WILL BE ALLOWED FOR THIS WORK
ORIGINAL CONTRACT AMOUNT: $13,721,000.00 ORIGINAL COMPLETION DATE: 07/27/23
TOTAL OF CHANGE ORDER #1:1$54,534.52 TOTAL OF TIME EXTENSION #1: 0 Working Days
NEW CONTRACT AMOUNT: $13,775,534.52
1of2
NEW COMPLETION DATE: 07/27/23
City of Rancho Palos Verdes
Department of Public Works
30940 Hawthorne Blvd, Rancho Palos Verdes, CA 90275
IqL(310)544-5252
www.publicworks@rpvca.gov
CONSTRUCTION CHANGE ORDER FORM
CONTRACT NUMBER: FY2022-050
PURCHASE ORDER NUMBER: 20220215
CHANGE ORDER NUMBER: 1
CONTRACTOR NAME: AMG & Associates, Inc.
PROJECT NAME: Ladera Linda Community Park
PROJECT CODE: 8405
By signing this Change Order, Contractor understands and agrees that it is accepting the specified sums and adjustment of contract time of
completion (if any) set forth herein as full, final and complete satisfaction of any and all claims by Contractor for all costs and expenses of
Contractor and anyone for whom Contractor may be responsible for the work referred to herein, including but not limited to costs or expenses
of the Contractor or any of its subcontractors, materials suppliers, vendors or anyone else for whom Contractor is responsible, for labor,
materials, services or equipment, no matter how characterized, whether known or unknown to Contractor, including but not limited to, all field
and home office overhead, delay costs/claims, acceleration costs/claims, unabsorbed or under -absorbed home office overhead, extended
field costs, general conditions, claim preparation costs, inefficiencies, or the like, no matter how characterized. Contractor further understands
and agrees by signing this Change Order that any attempt by Contractor to purportedly reserve rights to claim additional time or compensation
for the work referred to herein, is void.
Except as set forth, all terms and provisions of the contract and all prior change orders remain in full force and effect.
Recommended:
Erin Jones
Date: 5/27/22
Construction Manager, Griffin Structures Signature
Execution of this Change Order by both parties constitutes a binding agreement. This document constitutes the entire agreement between the
parties. The person signing this Change Order for Contractor hereby represents and warrants that he/she is fully authorized to sign this
Agreement on behalf of Contractor.
AnthonyR. Traverso Dig
1a1ysigned by Anthony R.Traverso
Contractor: Anthony R. Traverso Ma :2022.06.0316:42:43-07'00' Date.
Vice President/Secretary/Treasurei Signature
Accepted and Executed by: /f
City: Ramzi Awwad / )JAI Date: 05-31-22
Contractor Officer Signature
Ramzi Awwad ! 1/V &Vnk Date: 05-31-22
Public Works Director Signature
Trang Nguyen .
Finance Director Sig M ture)
2of2
Date: 2Z
Griffin review comments in green PCO #001
AM
AMG & Associates Inc.
26535 Summit Circle
Santa Clarita, California 91350
Phone: (661) 251-7401
Fax: (661) 251-7405
Project: 01-22-157 - Ladera Linda Community Center and Park
32201 Forrestal Dr.
Rancho Palos Verdes, California 90275
Prime Contract Potential Change Order #001: CE #011 - RFP #01 Driveway
Budget Code
Replacement
Amount
TO:
City of Rancho Palos Verdes FROM:
AMG & Associates, Inc.
$35,445.25
30940 Hawthorne Blvd.
26535 Summit Circle
Contractor O&P (7.00% Applies to all line item types.):
Rancho Palos Verdes, California 90275
Santa Clarita, California 91350
PCO NUMBER/REVISION:
001 /0 CONTRACT:
City Project No. 8405 - Ladera Linda
Grand Total:
$38,842.68
Community Park Project
REQUEST RECEIVED FROM:
CREATED BY:
Christopher Tumasone (AMG &
Associates, Inc.)
STATUS:
Pending - In Review CREATED DATE:
5/24/2022
REFERENCE:
PRIME CONTRACT
None
CHANGE ORDER:
FIELD CHANGE: No
LOCATION: ACCOUNTING METHOD: Amount Based
SCHEDULE IMPACT: PAID IN FULL: No
EXECUTED: No SIGNED CHANGE ORDER
RECEIVED DATE:
TOTAL AMOUNT: $38,842.68
POTENTIAL CHANGE ORDER TITLE: CE #011 - RFP #01 Driveway Replacement
CHANGE REASON: Owner Request- RFP #01
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #011 - RFP 01 Driveway Replacement
This change event covers the cost for Proposal Request #01.
ATTACHMENTS:
Act 1 Driveway Proposal.pdf , RFP 01 Driveway replacement (1).pdf
#
Budget Code
Description
Amount
1
03-100.S Concrete Formwork, Reinforcement and
Materials.Commitment
cost for Proposal Request #01
$35,445.25
Subtotal:
$35,445.25
Contractor O&P (7.00% Applies to all line item types.):
$2,481.17
Insurance (1.50% Applies to all line item types.):
$531.68
Bonding (1.00% Applies to all line item types.):
$384.58
Grand Total:
$38,842.68
SIGNATURE
City of Rancho Palos Verdes AMG & Associates, Inc.
30940 Hawthorne Blvd. 26535 Summit Circle
Rancho Palos Verdes, California 90275 Santa Clarita, California 91350
R. Trdverso
DATE SIGNATURE
AMG & Associates Inc. Page 1 of 1
DATE
Dig ita ,22.6..31y signed by Anth ony7'00' erso
AnthonyL R. Date:2022.06.0316:43:24 -07'00'
SIGNATURE DATE
Printed On: 5/24/2022 10:49 AM
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a Proposal figured for one move in additional move to be extra charge Ca $8500.00
® Any item not -specifically listed above.
We propose to furnish material and labor, complete in accordance with above specifications, for the
sum of:
Payments to be made as follows
Contractor's signature:
ZD
Dollars $
As invoiced Per contract
Acceptance of proposal: The above price, specifications and conditions are satisfactory and are hereby
accepted. You are authorized to do the work as specified. Payment will be inade as outlined above.
Owner's signature: Date:
Act 1 Construction
PCO NO. REPORT NO.
Date Performed:
Date of Report: 5.21.22
Project No.
WORK PERFORMED BY: ACT 1
DESCRIPTION OF WORK: Asphalt Breakdown
$
TOTAL
Asphalt 102 85.00
$
8,670.00
Class II CMB 265 45.00
EQUIPMENT HOURS
HOURLY
RATE
EXTENDED
AMOUNTS
Craft
HOURS
REG
Hourly vertim Overtime
Rate Hours Rate
$
EXTENDED
AMOUNTS
Skiploader 0.0
85.00,-,;`N"' 5r rf,�
_ ; ;, $-
e%,
$
-
O.T.
$
Water Truck 0.0
43.00'
$
-
WORK BY SUBS
$ -
$ -
Backhoe 0.0
76.00: _ , ,,,
_
$
-
$ -
$ -
Skidsteer 16.0
65.00
$
1,040.00 Laborer
40.0
$ 83.73
$ -
$ 3,349.20
Crew Truck 0.0 1
35.00 ,
$
- Operator
16.0
$107.36
$ -
$ 1,717.76
Mini -Excavator 0.0
72.00
$
-
$ -
$ -
Paver Screed 16.0
200.00
$
3,200.00
$ -
$ -
Steel -wheeled Roll 8.0
60.00
$
480.00
$ -
$ -
Pneumatic tire roll 8.0
55.00
$
440.00
$ -
$ -
SUB TOTAL $
5,160.00 V
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ 5,066.96
MATERIALS & SPECIAL INVOICED ITEMS
DESCRIPTION UNIT NO COST
$
TOTAL
Asphalt 102 85.00
$
8,670.00
Class II CMB 265 45.00
$
11,925.00
C
$
760.04
D
$
3,863.25
E
$
35,445.25
F
$
-
H
$
-
$
20,595.00
WORK BY SUBS
CONTRACTOR'S REPRESENTATIVE
CONSTRUCTION MANAGER
TOTAL COST OF LABOR
TOTAL COST OF EQUIP/MAT. & WORK
MARKUP ON LABOR (15%)
MARKUP ON EQUIP/MATERIALS (15%)
SUB TOTAL
TOTAL COST OF WORK BY SUBS
5% MARKUP ON SUBS
APPROVED FOR PAYMENT
APPROVED FOR RECEIPT ONLY
A
$
5,066.96
B
$
25,755.00
C
$
760.04
D
$
3,863.25
E
$
35,445.25
F
$
-
H
$
-
V
TOTAL 35,445.25
$7.70/SF OK.
$8/SF used in Jan 2021 cost estimate
($8.48/SF when overhead, profit, and
bonds are factored in.)
11 *�-zAIA Document G7091m — 201(0*-
PROJECT: (name and nddmaz,)
CONTRACT INFORMATION:
Architect's Project number 1803
Ladera Lisida Community
C-00-Xact For: Community center'pwk
Proposal Request Number: 01
.32201 Forrestal Drite
Date:
Proposal Request Date: 5,111,"22
CYWNER. (nama mid address)
ARCHITECT-- (nams emdad,*v,,;J
CONTRACTOR: (itartic and addrezz-)
City of Rancho Palos Vmles
Jo�n.-,Nci Faviro. LLP
AMG & Associates
30940 Hawthorne Blvd
X392 Blaclwelder Street
26535 SumanitCircle
Rancho Palos Verdes, CA 90275
Culver City
Santa Clahta, CA 91350
The Owner requests an itemized proposal for changes to the Cmtract Stun and Ca wact Time for proposed
modifications to the Contract Docunum &-scribed hereuL The Contractor shall submit flus proposal within
ten q 10 ) da)% or wti4- the Architect in writing of the anticipated date of submaission-
i7mert a derarW descfipfion of theprepased niv&,fications to the Contract Docranents mjc4 if apocable, attach or
?v�(emncespwiftc exhibits.)
For the area clocided m red on the atbichedexkbits, replace e7dsting asphalt pavement. Cirades to match eM5tl39,.
THIS IS NOT A CHANGE ORDER, A CONSTRUCTION CHANGE DIRECTIVE, ORA DIRECTION TO PROCEED WITH THE
WORK DESCRIBED IN THE PROPOSED MODIFICATIONS -
REQUESTED BY THE ARCHITECT:
Inpid Denneit. A3so-ciate Princ—pal
PRINTED NAME AND TITLE
AIA DOCUMSTAG705— -2016- COPYrWAC 197D. 19W.2001 and 2018 try The ArneriCaninfitIlUte of Ar-Chlects. All rights feefir"Ved WARNING: Thte
'dA110CUIRfint is W01,6(it0d by U.S. Copyright LSW and international 'Treatles. Unsuitho4lized iroproducbon or distribution of this AIA* Document, of
any porilon cof it may result In saws clyll and criminal penathes, and will be proaaeUtod to the -naXIMUM extent poaalble Under the 13W. This,
docaT.eri., was crealed on 05JD4=218:19:17 under the terra of ALA Documentfi-on-Demand- Order No. 2114319033, and is not for resale.
Tris dowment is k*nsed by The American IrrAtube of Arciftiliecls for one-time use only, and may not be reproduced prior 10 115 Completion.
Griffin review comments in green
AMG PCO #002 R1
AMG & Associates Inc.
26535 Summit Circle
Santa Clarita, California 91350
Phone: (661) 251-7401
Fax: (661) 251-7405
Project: 01-22-157 - Ladera Linda Community Center and Park
32201 Forrestal Dr.
Rancho Palos Verdes, California 90275
Prime Contract Potential Change Order #002: CE #012 - RFP 02 Sidewalk
Replacement
TO: City of Rancho Palos Verdes
30940 Hawthorne Blvd.
Rancho Palos Verdes, California 90275
PCO NUMBER/REVISION: 002/1
REQUEST RECEIVED FROM:
STATUS: Pending - In Review
REFERENCE:
FROM:
AMG & Associates, Inc.
Description
26535 Summit Circle
1
Santa Clarita, California 91350
CONTRACT:
City Project No. 8405 - Ladera Linda
2
Community Park Project
CREATED BY:
Christopher Tumasone (AMG &
Associates, Inc.)
CREATED DATE:
5/26/2022
PRIME CONTRACT
None
CHANGE ORDER:
Insurance (1.50% Applies to all line item types.):
FIELD CHANGE: No
LOCATION: ACCOUNTING METHOD: Amount Based
SCHEDULE IMPACT: PAID IN FULL: No
EXECUTED: No SIGNED CHANGE ORDER
RECEIVED DATE:
TOTAL AMOUNT: $15,691.84
POTENTIAL CHANGE ORDER TITLE: CE #012 - RFP 02 Sidewalk Replacement
CHANGE REASON: Owner Request- RFP #02
POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows)
CE #012 - RFP 02 Sidewalk Replacement
This change event covers the cost for RFP #02.
ATTACHMENTS:
PCO #002 - RFP #02 Concrete Sidewalk.pdf , _Ladera Linda Community Park COR 1.pdf , _Act 1 Concrete Sidewalk.pdf , _RFP 02 Sidewalk
replacement (1).pdf
#
Budget Code
Description
Amount
1
03-100.S Concrete Formwork, Reinforcement and
cost for new driveway y
$14,000.00
2
09-900.S Paints and Coatings.Commitment
cost to paint new curb red
$319.34
Subtotal:
$14,319.34
Overhead (7.00% Applies to all line item types.):
$1,002.35
Insurance (1.50% Applies to all line item types.):
$214.79
Bonding (1.00% Applies to all line item types.):
$155.36
Grand Total:
$15,691.84
SIGNATURE
AMG & Associates Inc.
City of Rancho Palos Verdes
30940 Hawthorne Blvd.
Rancho Palos Verdes, California 90275
DATE SIGNATURE
AMG & Associates, Inc.
26535 Summit Circle
Santa Clarita, California 91350
Digitally signed by Anthony R.
Anthony R. Traverso Traverso
Date: 2022.06.03 16:44:08 -07'00'
DATE SIGNATURE DATE
Page 1 of 1 Printed On: 5/26/2022 10:26 AM
Ladera Linda
Concrete sidewalk Change order Proposal
Revised
ACT 1 Construction, Inc.
P.O. Box 5087
Norco, CA, 92860
P: 951-735-1184 F: 951-737-5342
CA License: #657517
Date: 5-26-22
To: Chris Tumasone
Company: AMG AMG confirmed holding price if
approved. Concrete work would be
Good until: 7-26-22 done at same time as parking lot
(November 2022 per schedule).
COMPANY
AMG
ESTIMATOR
Don Trenholm
PROJECT
Ladera Linda
Email
Bids@acticonst.com
Exclusions:
• Damage to underground lines not clearly marked and shown to contractor prior to start of excavation.
• Removal or disposal of anv foreign or deleterious materials encountered during excavation or obiects.
either natural or man-made, larger than 2'x2' which require a breaker.
UNIT OF
UNIT
EXT
ITEM #
DESCRIPTION
MEASURE
EST
PRICE
PRICE
1
Form & Pour 4.5" thick W/#4 Rebar @ 18" o/c ea. way 2"
1200 SF
Lump Sum
$ 14,000.00
thickened edges per detail P07 on C 1.51
Exclusions:
• Damage to underground lines not clearly marked and shown to contractor prior to start of excavation.
• Removal or disposal of anv foreign or deleterious materials encountered during excavation or obiects.
either natural or man-made, larger than 2'x2' which require a breaker.
Cost or responsibility of any surveying, soils testing, or engineering test of any type.
Proposal figured for one move in additional move to be extra charge cr $8500.00
Any item not specifically listed above.
We propose to furnish material and labor, complete in accordance with above specifications, for the
sum of:
Dollars $
Payments to be made as follows: As invoiced Per contract
Contractor's signature:
Acceptance of proposal: The above price, specifications and conditions are satisfactory and are hereby
accepted. You are authorized to do the work as specified. Payment will be made as outlined above.
Owner's signature: Date:
Act 1 Construction
PCO NO.
Date Performed:
Date of Report: 5.26.22
Project No.
WORK PERFORMED BY: ACT 1
DESCRIPTION OF WORK: Concrete Sidewalk 1,200 SFper conditions of proposal
EQUIPMENT
HOURS
HOURLY
EXTENDED
Craft
HOURS
Hourly Dvertirr
1,434.43
$
RATE
AMOUNTS
21
REG
Rate Hours
Skiploader
0.0
85.00 y''"? "` %
$ -
$
250.00
Water Truck
0.0
43.00:
-
$ -
Backhoe
0.0
76.00
Cement Mason
24.0
$ 86.55
Skidsteer
8.0
65.00
"
$ 520.00 Laborer
24.0
$ 83.73
Crew Truck
8.0
35.00$
5,569.43
280.00 Operator
1 16.0
1 $107.36
Mini -Excavator
0.0
SUB TOTAL
MATERIALS & SPECIAL INVOICED ITEMS
DESCRIPTION
UNIT NO
COST
B
TOTAL
#4 rebar
1
1,434.43
$
1,434.43
Concrete
21
185.00
$
3,885.00
Form Lumber
1
250.00
$
250.00
-
H
$
-
$
5,569.43
WORK BY SUBS
CONTRACTOR'S REPRESENTATIVE
CONSTRUCTION MANAGER
800.00
TOTAL COST OF LABOR
TOTAL COST OF EQUIP/MAT. & WORK
MARKUP ON LABOR (15%)
MARKUP ON EQUIP/MATERIALS (15%)
SUB TOTAL
TOTAL COST OF WORK BY SUBS
5% MARKUP ON SUBS
,ertime
Rate
REPORT NO.
AMOUNTS
O.T.
$
5,804.48
B
- $ 2,077.20
- $ 2,009.52
- $ 1,717.76
C
$
870.67
D
$
955.41
E
$
14,000.00
- $ 5,804.48
$
A
$
5,804.48
B
$
6,369.43
C
$
870.67
D
$
955.41
E
$
14,000.00
F
$
-
H
$
-
TOTAL $ 14,000.00
APPROVED FOR PAYMENT
APPROVED FOR RECEIPT ONLY
$11.66/SF OK.
$13/SF used in Jan 2021 cost estimate.
($13.78/SF when overhead, profit, and
bonds are factored in.)
ABC Resources
Shawn Weber Proposal: 018802.01
1527 W State Street
Cell: 1-909-292-6505 Date: 2022-05-24
Ontario, CA 91762-4034
office: 1-909-988-0390
State Lic.# 538680, A, C12, C32
Fax: 1-909-988-6201
SBE Certified 161444
E-mail: Shawn @ABCResources. biz
DIR PWCR# 1000001608
Signatory with Laborer's Locals 300 and 1184
Customer: AMG & Associates
Project: Ladera Linda Community Park
26535 Summit Circle
32201 Forrestal Dr.
Santa Clarita, Ca.
Rancho Palos Verdes, Ca.
Anthony R. Traverso
(661) 251-7401 FAX: (661) 251-7405
tony@amgassociatesinc.com
No. Work Description
Quantity UIM Total
COR 1- Added Red Curb
Layout & Paint Pavement Markings
Red curb with No Parking -Fire Lane stencils 160 LF
Requested Change Order Amount:
Install Striping I Marking 1 Signs
Quantity UIM Item Description Unit Price Amount
2.0 HR Laborer(s) $82.87 $165.74
3.0 GL Paint (red) $37.32 $111.95
Subtotal $277.69
15.0% Mark Up $41.65
Total $319.34✓
Priced to be completed with contract work or mobilization charge will be required
Price excludes any overtime or weekend work.
Page 1 of 1
$319.34
A Document G7091m - 2018
T.�AT A
Proposal Request
PROJECT: (name and addms-.-.)
CONTRACT INFORMATION:
Architect's Project number 1803
Liden Lmda Commumry
Cmract For: Community CenterRazit
Proposal Request Number: 02
32201 Forrestal Drive
Date:
Proposal Request Date'. 511,12
OWNER: {name and addrwss)
ARCHITECT: Oume and addiwz)
CONTRACTOR- (now and addjv=l
City of Raacho Palos V
Johnson Fjmwo, LLP
AMG & Associates
30940 Hawthorne Blvd
5899 Blackwelder Street
26535 Surnmit Circle
Rancho Palos Verdes, CA 90275
Cuher City
Santa Clarita, CA 91350
The Otimer requests an itemized proposal for changes to the Contract Stun and Contract Time for proposed
modifications to the Contract Document described hexein- The Contractor &W submit this proposal x%ithin
ten 10 ) dad% or notift, ffie Architect in -%;Tifing of the anticipated date of subs ission-
meat a de-raded desc7ipfion of thepropased niodificafiins to the Contract Docummits atter if appikable, attach or
I feIvnce '-p evir? C n -h ibity.)
For the area clouded in red on the attached exlubin_ replace existing concre* side -walk. Grades andjciirtts to match
existmg.
THIS IS NOTA CHANGE ORDER, A CONSTRUCTION CHIANGE DIRECTIVE, OR A DIRECTION TO PROCEED WITH THE
WORK DESCRIBED IN THE PROPOSED MODIFICAT11ONS.
REQUESTED BY THE ARCHITECT:
Irmild Denneit. Associate Phucipal
PRINTED NAME AND TITLE
AIA DoeumantG70D--2018.CopyrWA019M. 19+93, 2001 and 2318 try Tse Amen; 3.71 InStIbUte of Archte=. Alt rights reserved WARNINIG: This
AIA' c)ocunwt is pwoeted by U.S. Copyright Law and IntaMationaiTrembse. Unauthortzed reproduction or distribution of this AIA413ommient.
my portion or IL may result In severe 04411 and Ominal penalittes, wW,*M t* prosecuted to the maximum extant pose Ible under the 13w- This
document was crealed an VW442M 18:19:17 Under Vie teM* Or AIIA DOCUMent6-on-rienand— order No. 2114319033, and is not for resale.
Tfts dowment Is Icensed by Tne AmWan ftrwte al'ArctilteM ?W WW -M* We Only, and may not be reproWeed pflor to ns zontpletiorL