HomeMy WebLinkAbout14-Development Services
CITY OF SAN BERNARDINO REQUEST FOR COUNCIL ACTION
From:
James Funk, Director Subject: Authorization for the Director of Development
Services to execute Contract Change Order No.
Development Services Two to contract with David T. Wasden, Inc.
. for 9th Street Storm Drain Improvements from
November 8, 2004 OR\G\NA' Waterman Avenue to East Twin Creek
LChannel per Plan No. 10676.
Dept:
Date:
File No. 4.7429
MCC Date: November 15,2004
Synopsis of Previous Council Action:
09/15/03 Allocated $375,000 for 9th Street Storm Drain, Waterman Avenue to Warm Creek (SD04-12) in
the FY 2003/04 Capital Improvement Program (CIP) budget.
11/03/03 Adopted resolution awarding contract to David T. Wasden, Inc. for 9th Street Storm Drain
Improvements from Waterman Avenue to East Twin Creek Channel per Plan No. 10676.
09/07/04 Carried over 9th Street Storm Drain, Waterman Avenue to Warm Creek (SD04-12) in the FY
2004/05 Capital Improvement Program (CIP) budget.
10/04/04 Authorized the Director of Development Services to execute Contract Change Order No. One to
the contract with David T. Wasden Construction in the amount of$10,894.66.
Recommended Motion:
1. Authorize the Director of Development Services to execute Contract Change Order No. Two to contract
with David T. Wasden, Inc. for 9th Street Storm Drain Improvements from Waterman Avenue to East
Twin Creek Channel per Plan No. 10676 and to accept from San Bernardino Valley Municipal Water
District reimbursement to the City for $82,974.00; and
2. Authorize the Director of Finance to amend the Fiscal Year 2004/2005 budget to increase the project
expenditures in Account No. 248-368-5504-7429 by $82,974.00 and a corresponding increase to revenues
in the amount of $82,974.00 in Account No. 248-000-4651-0000. M ~
'fc/Z.- James Funk
Contact
Person:
Mark Lancaster, Deputy Director/City Engineer
Michael Wolff, Construction Engineer
Phone:
5179
Supporting data attached: Staff Report & CCO #2 Ward:
FUNDING REQUIREMENTS: Amount: $165,948.00
Source: (Acct. Nos.):
248-368-5504-7429
9th Street Storm Drain Improvements from
Acct. Description: Waterman Avenue to East Twin Creek
Channel
Finance:
Council Notes:
Agenda Item No.
CITY OF SAN BERNARDINO REQUEST FOR COUNCIL ACTION
STAFF REPORT
Subiect:
Authorization for the Director of Development Services to execute Contract Change Order No. Two to
contract with David T. Wasden, Inc. for 9th Street Storm Drain Improvements from Waterman Avenue
to East Twin Creek Channel per Plan No. 10676 and to execute an agreement with San Bernardino
Valley Municipal Water District for reimbursement to the City for $82,974.00.
Back2found:
On November 3, 2003, the Mayor and Common Council awarded a contract in the amount of $273,040
to David T. Wasden, Inc. for 9th Street Storm Drain Improvements from Waterman Avenue to East
Twin Creek Channel.
Once work was initiated, it was determined that specific additional tasks, as described in the attached
change order, were necessary to properly construct the project.
During the initial phase of construction, the City required the contractor to pothole existing utilities for
the entire length of the storm drain project. During the potholing operation, it was discovered that the
Water Department's as-built drawings for an existing 20-inch water main located in 9th Street at Bobbit
Street did not show the water line in the correct location. Contrary to the drawing, the water line is in
conflict with the proposed alignment of the 9th Street storm drain. During the period of time to
redesign and relocate the 20-inch waterline, cost for asphalt, concrete and rebar increased significantly,
thus increasing the cost to Bid Item No's 5, 6, 7, 8, 9 & 11. During the time period necessary to
redesign the 9th Street storm drain, Wasden Construction was directed to demobilize and remobilize
construction equipment and crews.
Details of the changes are shown in the attached Contract Change Order No. Two.
San Bernardino Valley Municipal Water District desires to share the cost of this change order so as not
to delay or interfere with their contractor, who is installing the Baseline Feeder extension south
pipeline. Also, sharing the cost of this change order facilitates both installation of the City's storm
drain pipe, as well as the District's pipeline.
Financial Impact:
The total cost of Contract Change Order No. Two is $165,948.00. The City of San Bernardino will
be responsible for $82,974.00. Account No. 248-368-5504-7429 has sufficient funds available to
cover the City's $82,974.00 cost. The remaining $82,974.00 shall be the responsibility of San
Bernardino Valley Municipal Water District (SBVMWD) and a budget amendment is needed to
reflect this revenue and expenditure increase to the project. The City shall enter into an agreement
with SBVMWD for their portion.
2
CITY OF SAN BERNARDINO REQUEST FOR COUNCIL ACTION
STAFF REPORT (Continued)
Recommendation:
1. Authorize the Director of Development Services to execute Contract Change Order No. Two to
contract with David T. Wasden, Inc. for 9th Street Storm Drain Improvements from Waterman
Avenue to East Twin Creek Channel per Plan No. 10676 and to accept from San Bernardino Valley
Municipal Water District reimbursement to the City for $82,974.00; and
2. Authorize the Director of Finance to amend the Fiscal Year 2004/2005 budget to increase the
project expenditures in Account No. 248-368-5504-7429 by $82,974.00 and a corresponding
increase to revenues in the amount of$82,974.00 in Account No. 248-000-4651-0000.
3
('j<~~ San Bernardino Valley Municipal Water District
- 0 } 1350 SOUTH "En STREET - P.O. BOX 5906 - SAN BERNARDINO, CALIFORNIA 92412-5906 - (909) 387-9200
~.....;;;' FAX (909) 387-9247
November 10, 2004
via email and U.S. Mail
Mark Lancaster RCE
Deputy Director/City Engineer
Development Services Department
300 North "D" Street
San Bernardino, CA 92418-0001
Subject: Proposed 24.fnch Stonn Drain Construction on 9'" Street concurent with the
consIruction of the 78-inc:h Baseline reeder ExtensIon South Pipelne
M~
Dear~
Since the beginning of this year, the San Bernardino Valley Municipal Water District (District) has
been constructing its 78-inch diameter water pipeline known as the Baseline Feeder Extension South
Pipeline (BLFES) through the City of San Bernardino. A portion of the BLFES will be constructed on
the north side of 9" Street from Warm Creek to Wall Avenue. Throughout the oonstruction process,
the Districfs Contractor, Steve BubaIo Construction (BubaIo), has been holding weekly meetings to
provide progress and to resolve various issues. Mike Wolff on your staff has been regularly attending
these construction meetings. Mr. Wolff has briefed the District and Bubalo on the proposed
construction schedule of the 24-inch storm drain pipeDne that Will start at the Warm Creek Channel
and proceed westerly along 9" Street Oust south of the centerline) to Waterman Avenue. It is our
understanding that the storm drain project has a contractual duration of 45 working days, was
awarded in May 2004 and was originally started July 5, 2004. Due to a conflict with a city water line
that was shown incorrectly on the construction drawings, the storm drain project was stopped for the
last several months. The City has recently resolved the conflict with the City water line and is ready
for the storm drain contractor to resume work. However, by letter, the storm drain contractor is
requesting payment of $165,948 which he has alleged are the costs that were incurred during the
delay period. Of this amount, the City is willing to pay $82,974.
Since the City's project is located just south of the centerline of 9" street and the District's project is
located on the north side of 9" street, it appears that both projects cannot proceed adjacent to each
other without completely closing 9" Street. However, if the City's contractor were to get started
immediately, there is a poSSibil~ that they would be substantially complete with the storm drain
before Bubalo begins work on 9 Street. To get the city's contractor back to work and to provide an
incentive for timely completion, the District is willing to pay the balance of the alleged costs, or
$82,974. The District's payment of the balance is conditioned on the following:
1. The City's contractor will not be paid the $165,948 until they have
completed the work.
2. The District's check for $82,974 will be a joint check to the City and the
City's contractor.
3. The City's contractor must execute the work in such a manner to stay
ahead of and not conflict with BUbalo's work on the BLFES project.
4. The City will issue all approvals necessary so as not to delay the BLFES
project on 9111 Street.
EDWARD B. KILLGORE GEORGE A. AGUILAR
Division I Division II
Directors and Officers
PAT MILLIGAN MARKBULOT STEVE COPELAN
Division III Division IV Division V
ROBERT L. REITER
General MaDal!er
Should the City be interested in this arrangement, please respond, in writing. In the meantime,
please call Bob Tincher on my staff directly at (909) 387-9215 if you would like to discuss this matter
further.
Sincerely,
~
Robert L Reiter
General Manager
and Chief Engineer
cc: Van Gelder, Fulfer, Tincher
DEVELOPMENT SERVICES DEPARTMENT
300 North "D" Street. San Bernardino. CA 92418-0001
Planning & Building 909.384.5057 . Fax: 909.384.5080
Public Works/Engineering 909.384.5111 . Fax: 909.384.5155
www.ci.san-bernardino.ca.us
~M
CONTRACT CHANGE ORDER NO. TWO
FILE NO. 4.7429
W.O. # 7429
DATE: NOVEMBER 15, 2004
PROJECT:
9TH STREET STORM DRAIN IMPROVEMENTS FROM WATERMAN
AVENUE TO EAST TWIN CREEK CHANNEL PER PLAN NO. 10676.
TO:
DAVID T. WASDEN
123 San Cristobal Drive
Riverside, CA 92506
GENTLEMEN:
You are hereby compensated for performing the additional work as follows:
ITEM NO: DESCRIPTION OF CHANGE COST
1-1 Increase cost to construct 10 manholes (Bid Item #5) $ 5,250.00
1-2 Increase cost to reconstruct catch basin (Bid Item #6) 3,000.00
1-3 Increase cost for installation of 18" R.C.P. (Bid Item #7) 1,827.00
1-4 Increase cost for installation of 24" R. C. P. (Bid Item #8) 65,226.00
1-5 Increase cost for concrete collar (Bid Item #9) 600.00
1-6 Increase cost for installation of 36" R.C.P. (Bid Item #11) 430.00
1-7 Standby Time 54,677. 70
1-8 Overall Contract Cost Increase 34,937.70
Total Cost $ 165,948.00
JUSTIFICATION:
Bid Item No's 5, 6, 7, 8, 9 & 11
During the preliminary phase of construction, it was necessary for the contractor to
1-1 pothole existing utilities. During the potholing operation, it was determined that an
thru existing 20" water main was in conflict with the proposed alignment of the storm drain.
1-6 During the time period to redesign the storm drain and relocate the 20" water main, cost
for asphalt, concrete and steel rebar have increased significantly, thus increasing the cost
to Bid Item No's 5, 6, 7, 8. 9 & 11.
S:\]ublic Works\RFCA's\2004 AII\II-15-04\CCO #2 to Wasden for 9th St Storm Drain\CCO#2-9th Street Storm Drain.doc
Change Order No. Two
Storm Drain Improvements Project - 9th Street Storm Drain from Waterman Ave. to East Twin Creek Channel.
Standby Time
1-7 During the time period to redesign the 9th Street storm drain. Wasden Construction was
directed to demobilize and remobilize construction equipment and crews.
Overall contract cost increase of 10% due to additional increases in fuel, transportation and union labor
costs.
SUMMARY OF CONTRACT COSTS:
The estimated revised contract cost is as follows:
Original contract amount. . . . . . . . .. . .. . . . . .. .. . . .. . .. . .. . . .. . . .. .. . . . .. . .. . .. . . . .. . . . . . .. . .. . . . . .. $
Contract Change Order No. One................................................................ $
Contract Change Order No. Two................................................................ $
Revised Construction Contract Cost. . .. . .. . .. . . .... . . . .. . . .. . .. . .. . . . . . . . . . . . . . . . . . . . . . . .. . .. . . $
273,040.00
10,894.66
165,948.00
449,882.66
Additional time to complete contract due to this change order.... .. . . .. . . . . . . . . . . . .. . . . .... 20 days
Total cost ofe.e.O. No. I and e.e.O. #2 represents 64.77 % of the original contract amount.
DAVID T. WASDEN, INC.
CONTRACTOR
Accepted
CITY OF SAN BERNARDINO
DEVELOPMENT SERVICES
Approved
By:
By:
JAMES FUNK
Director of Development Services
Title:
Date:
Date:
APPROVAL BY CITY COUNCIL
Item No.
Approval Date: November 15.2004
2
David T. Wasden. Inc.
October 08,2004
City of San Bernardino
Engineering Dept.! Michael Wolff
300 North "D" St.
San Bernardino, CA 92418
Proiect: 9th St. Storm Drain 10676
Dear Mr. Wolff,
Per your request we have arrived at the following figures regarding the City delay of completing this project. We will accept a payment
of$125,000. to be paid within 30 days of this letter. This price for delay is for the period of 07/16/04 through 01/15/05 only. This
figure represents 25% of the actual stand -by charges that may be pursued (126 working days x $3905.55 per day). Any delay beyond
01/15/05 shall be paid at the daily rate (see attached). In addition there is to be a 10% contract price increase, due to inclement weather
conditions at that time of year, as well as a contract working day extension of20 days. If the offer of$125,000. is not paid within the 30
days we will simply charge stand-by rates beginning on 07/16/04, for all labor and equipment to be used on the project per "Green
Book" specifications. We will continue to charge the daily rate until which time we start the project.
Because of such lengthy delays, it is also necessary at this time that material costs be renegotiated due to our suppliers increasing the
cost to us. We are currently awaiting revised quotes from our suppliers. We will contact you with our revised line item amounts within
the next couple of weeks.
We feel that this offer is more than fair, as we have been very patient while waiting for the City to resolve its issues. We had counted on
this project and have no other work scheduled at this time. We have also been unable to bid other work opportunities so that we could
be available to start this project. This situation has caused a great hardship for our company.
Sincerely,
Ane Wasden
David T. Wasden, Inc.
1240 San Cristobal Drive
Riverside. CA 92506
Phone 909.686.34401
FAX ge'f.686.3036
'7'5/
DAViD T. WASDEN, INC.
. DAIL,! EXTRA WORK REPORT
REPORT No
$
$
$
$
PROJECT
JOB#
DESCRIPTION OF WORK
CIC
LABOR
EQUIPMENT,.
MATERIAL
TOTAL
DATE PERFORMED
DATE OF REPORT
LABOR
HOURS HOURLY RATE ADDITIONAL EXTENOEJ
REG OT REG OT BENEFIT AMOUNTS
Fo (" e t'Y\ a. (\
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SUBSIST ANCE No.
COMMENTS:
@
ADDITIONAL COSTS
SUBTOTAL I (043. ~o _
+20% MARKUP rr <? - loLJ.___
TOTAL LABOR -, I ~~.Lf _
EQUIPMENT
SBY OPP.
HRS. HRS.
'if
~
'8
~
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SBY OP TOTAL
COST COST
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a ~ . ~b
y.._S
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COMMENTS:
SUBTOTAL
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TOTAL EQUIPMENT
r~ '1 - :1 b
~t..(7_1~
J CIS.OLf
MATERIALS
Contractors Representative
FOR OFFICE USE ONLY
PO ON EST. No.
CHECKED BY
SUBTOTAL
+15% MARKUP
TOTAL MATERIAL
TOTAL LABOR (A) 19J',. ~HL
TOTAL EQUIPMENT (B) J S ~ s - 0 ~
TOTAL MATERIAL (C)
1 % FOR BONDING (D) ~ g . G7
TOTAL THIS REPORT 3q _S.t.li
IF "eOVE RECORD IS COMPLETE AND CORRECT
J.
Representative
MClrK
David T. Wasden. Inc.
October 18, 2004
City of San Bernardino
Engineering Dept. / Michael Wolff
300 North "D" St.
San Bernardino, CA 92418
Proiect: 9lh St. Stonn Drain 10676
Dear Mr. Wolff,
Per your request please review the fol1owing charges / changes due to project shut down by the City:
I) Stand-by charges from 07/19/04 - 08/05/04 (This represents the down time we encountered, before being able to start another
project) 14 working days @ $3905.55 per day, equals $54,677.70. As stated by you, in our meeting on 10/08/04, we are
expecting to go back to work on this project 11/01/04. So long as we are paid within 30days of this letter, and are able to
return back to work on 11/01104, we shall find this figure acceptable and will not pursue any further charges for stand-by
delays occurring before 11/01/04. We would also like to request an extension on the contract, of20 working days, due to the
time of year we will now be installing this project.
2) Material cost increases have forced us to change our pricing on the following items. The new pricing is as fol1ows:
Item 5 4025.00 ea. (Due to increased concrete and steel costs)
Item 6 8000.00 Is. (Due to increased concrete and steel costs)
Item 7 111.00 If. (Due to increased pipe and bedding costs)
Item 8 81.00 If. (Due to increased pipe and bedding costs)
Item 9 1600.00 ea. (due to increased concrete and steel costs)
Item II 130.00 If (due to increased bedding costs.)
There will be an overal1 contract cost increase of 10% due to inclement weather conditions during the fall and winter months,
the additional cost of fuel for transporting materials, as well as to operate the equipment, and the increased cost of labor due to
union pay raises.
The new contract price, with al1 cost increases shal1 be $384,310.30
1240 San Cristobal Drive
Riverside, CA 92506
Phone 909 .686.34401
FAX 909.686.3036
3) With regard to the adjustment requested on our quote to relocate the waterline on this project, there wiII be a reduction of
$2767.84 for materials, if supplied by the City. (See attached materials quote.)
Sincerely,
Ane Wasden
David T. Wasden, Inc.
Street Address
Address 2
City, ST ZIP Code
E-mail address
Phone number
Fax or URL
Sent by: NATIONAL WATERWORKS INC
RUn Date 10/18/04
909 340 0241 j 10/18/04 12: 35PMjJeffax #338jpage 1/1
NATIONAL ~ATERWORKS, INC.
DAVIt T WASDEN INC
STOCK CORONA
1240 SAN CRISTOBAL DR
RIVERSIDE CA 92506
Telephor-e: 951-686-3440
Fax: 951-686-3C36
NW''i'I - Corona CA
325 N Co~a Street
Corona CA
Tel~phone: 909-340-0170
.f
91720
Attention: CASH SALE
10/18/04 :aid ID: 9:5185 8"S!PHCN [.JATERIAL, SAN BERDO
Page
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Line Quan~ity Pe~
Description
Net
Price
ElCtendec
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NATIONAL WATERWCRKS
325 N. CO~A STREET
CORONA, CA. 91720
PRONS: 909-340-0170
FAX: 909-340-U241
BID DA~E:)~~~~ TIY.E:
SUBm TTED B'!: ':-r J_ ,I5~A:~t::!L-<:
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120
130
140
36
4
8
8T 6 1'J PR350 01 PIPE e/L
EA 6 Me! 45 BEND e/L CP DI C15:
EJI. 8" fl.:EGALUG W/ACC F/Dl llOB:lEC
11.14
66.63
36.19
401. 04
266.52
289.52
AIR VAC ASSY
::.60
EA JS79 8X2 :CP D/s BR SADrLE 72.73 72.73
OD 8.00-10.00
EA I-!15023 .., C8RP STOP MIPXC'l'SC 86.00 86.00
...
AWWA "lIP X CTS CaMP
EA J:2611 2 90 BEND P.T CTS 77.99 77.99
FT 2XA!~' (K) SOF'l' COPPER 'ICE ING 9.39 187.80
];:A 2 3RONZE GA.TE VALVE -'75 n.92 22.92
EA J2605 2 ADPT MIPXPJCTS 28.06 84.16
EA :2 STD GALV 90 BEND FrpXFIP 6.92 6.92
EA 2X24 srD GALV NIPPLE :'6.98 16.98
EA 2" ;l45C.l COMB.AIR REL VALVE 293.76 293.76
EA 1" ARMORCAST BOX WITH LID 8:'.20 152.40
MARKED LVV(lm
170
190
190 20
2:10
210 3
220
230
240
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Tax:
Bid Total:
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2,121.34
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37369 DEEP WOOD DR.
MURRIET A CA. 92562
(909) 600-17 51
(909) 600-4975 Fax
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TRACT NO.
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Re: a'" 8tteet Storm [)rein
$en eetnarGino. CA,
At1n: Anne Wasdtn
Deer MrI WaMen,
This letter it \0 i"farm you the! dl.e to the unfort",*. ,nc"".lI\ ~.. tJI rebOr 8IId .-
t~ In. induM'yunclltw... Blnc& June of 2004, the DIICln of ItCP Ileve .. inc,.uct
foIIow8:
The 1r Intn.UD by 22%
T/'Ie 24" incr....1>y 32%
w. ,.re torry ror any inconvenience Ih. causes. Thank Yl.U for YOllr UIlde'Ntdnt
&?::f ~
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