CN-370000-CN187-A1.pdf

GMP PROPOSAL

State of Florida Department of Environmental Protection

St. Andrews State Park Dune Cross Over Repairs

Ajax Project No. 201446 January 20, 2015

Submitted by:

1080 Commerce Boulevard Midway, Florida 32343 | 850.224.9571 Phone | 850.224.2496 Fax

CG C042112

AJAX PROJECT NO. 201414

ST. ANDREWS STATE PARK DUNE CROSSOVERS

REINFORCEMENT OF VERTICAL SUPPORTS

GMP PROPOSAL January 20, 2015

TABLE OF CONTENTS

I. Executive Summary

II. List of Documents

III. Description of Work

A. Clarifications, Qualifications and Assumptions B. Allowance Schedule

IV. GMP Cost Summary

A. GMP Estimate Narrative B. GMP Estimate – Base Bid GMP (CM Summary Report)

V. Site Utilization Plan

A. Site Utilization Plan Narrative B. Site Utilization Plan

VI. Project Schedule

A. Project Schedule Narrative B. Project Schedule

EXECUTIVE SUMMARY

Ajax Building Corporation is pleased to present this Guaranteed Maximum Price (GMP) Proposal for the St. Andrews State Park Dune Crossover Improvements Project for consideration by Florida Department of Environmental Protection Bureau of Design and Construction. This GMP Proposal will provide an estimate, schedule and other project information to be utilized by the project team as the project moves forward. This GMP Proposal, upon acceptance by Florida Department of Environmental Protection Bureau of Design and Construction, is intended to serve as the basis for an Amendment to the CM Contract, adding the construction phase activities to the current contract.

Project Description

The project consists of the installation of reinforcing piles and the attachment of these new piles to the existing vertical support posts for select elevated areas on the existing dune crossovers known as ‘Dunes’, ‘Surfers’, and ‘Divers’ (total of approximately 77 locations).

Guaranteed Maximum Price (GMP)

Ajax Building Corporation is confident that the GMP Proposal included herein is representative of the proposed scope of work depicted in the GMP Documents. The work included in the GMP Proposal is based upon the List of Documents included in Section II of this proposal as amended by 1) the Clarifications, Qualifications, and Assumptions, and 2) the Allowance Schedule, all contained in Section III of this proposal.

The Base Bid GMP Proposal for the St. Andrews State Park Dune Crossover Improvements Project totals $55,336.

The Base Bid GMP Proposal includes the site-work and construction for the structural improvements described above.

LIST OF DOCUMENTS

The work included in this GMP Proposal is based upon the List of Documents immediately following this narrative subject to amendments by 1) the Clarifications, Qualifications, and Assumptions, and 2) the Allowance Schedule, all contained in Section III of this proposal.

The List of Documents include the following:

▪ Contract Drawings

▪ Project Specifications

▪ Revised documents Issued by the Architect / Engineer

▪ Other Documents (As Listed)

▪ Bid Packages and Bid Package Addenda

1/6/2015

LAGOON PIER

Drawing No. & Title Date

S-1 PILE LAYOUT PLAN 12/17/14

S-2 WALKWAY - SECTION 12/17/14

S-3 WALKWAY - ELEVATION 17-Dec

S-4 WALKWAY - PLAN 12/17/14

S-5 EAST/ WEST HANDRAIL 12/17/14

S-6 MAIN DECK - SECTION 12/17/14

S-7 MAIN DECK - ELEVATION 12/17/14

S-8 MAIN DECK - PLAN 12/17/14

S-9 NORTH/ SOUTH HANDRAIL 12/17/14

S-10 SITE PLAN 12/17/14

S-11 SHEET PILE 12/17/14

S-12 CONCRETE CAP DETAIL 12/17/14

S-18a HEADWALL/ BERM DETAILS 01/06/15 Report of Existing Timber Pile Condition Assessment - NOVA 11/04/14

10/31/14

DUNE CROSSOVERS

Drawing No. & Title Date

S-13 DUNE WALKOVER PILE SPLICE DETAILS 11/20/14

S-13 DUNE WALKOVER SITE PLAN 01/06/15

S-14 DUNE WALKOVER #1 01/06/15

S-15 DUNE WALKOVER #2 01/06/15

S-16 DUNE WALKOVER #3 01/06/15

S-17 DUNE WALKOVER PILE SPLICE DETAILS 01/06/15

Report of Existing Conditions Dune Crossover Boardwalks - JGP 02/28/14

LAGOON HEADWALL

Drawing No. & Title Date

S-14 HEADWALL/ BERM DETAILS 11/26/14

S-18b HEADWALL/ BERM DETAILS 01/06/15

ATTACHMENT E

FLDEP ST. ANDREWS STATE PARK MARINE PROJECTS

DOCUMENT LIST

Report of Subsurface Exploration and Geotechnical Engineering Evaluation - NOVA

FL Department of Environmental Protection

Ajax Project #201434

St. Andrews State Park

Marine Projects

January 08, 2015

Allan Rectangle

Allan Rectangle

ADDENDA ISSUED BY THE ARCHITECT/ENGINEER

Addenda # Description # Pages Date Revised

1 ADDENDUM #1 7 01/06/2015

(END OF ADDENDA)

AJAX PROJECT NO. 201434

ST. ANDREWS STATE PARK LAGOON PIER RENOVATION/ REPLACEMENT

PRE-BID REQUESTS FOR INFORMATION (PRE-BID RFI’s)

PB RFI No. Description Issued Resp Revised

(END OF PRE-BID RFI’S)

BID PACKAGES AND BID PACKAGE ADDENDA

BP No. Description Date

BP 31.1 Site Work (Addendum 1 dated 12/30/15, Addendum 2 dated 1/8/15 12/22/15

(END OF BID PACKAGES AND BID PACKAGE ADDENDA)

END OF DOCUMENT LIST

CLARIFICATIONS, QUALIFICATIONS AND ASSUMPTIONS

St. Andrews State Park Reinforcement of Vertical Supports

For Elevated Sections of Dune Crossovers GMP Proposal

This GMP Proposal has been prepared based on the 100% Construction Documents by Anderson Engineers, PA., dated Jan. 06, 2014, and the following Clarifications, Qualifications and Assumptions.

It is understood that various allowances are included in this GMP Proposal as indicated throughout the estimate.

The sizes, quantities and descriptions indicated within the GMP Proposal, are considered to be part of these clarifications, qualifications and assumptions.

These qualifications, clarifications and assumptions are intended to supplement the GMP Proposal and are an attempt to inform the Owner of the Construction Manager’s interpretation of the scope items which are included or excluded, and which may not be clearly shown or defined by specification, plan, elevation, detail, section, schedule, or schematic.

Scope of the GMP Proposal

The scope of this GMP Proposal consists of the following:

▫ The Construction Manager’s general conditions and general requirements covering the construction duration and associated closeout.

▫ The construction duration is Eleven (11) weeks from NTP to Substantial Completion ▫ 100% Construction Document – Includes the following scope of work:

Base Bid

Reinforcing of 77 vertical support posts on 3 of the elevated sections of the existing dune crossovers located at the jetty recreation area, designated as ‘Dunes’, ‘Surfers’, and ‘Divers’ dune crossovers.

This work includes the placement of a new .60 ACQ treated 4”x6” Southern Pine timber post, 6’ in length adjacent to the existing vertical supports at 77 individual locations, and attaching the new post to the existing post with 5 stainless steel bolts.

Quantities indicated on the 100% Construction Documents were utilized in developing this estimate.

Division 01 – General Requirements

Clarifications, qualifications and assumptions related to Division 01:

▫ The Estimate includes the Construction Manager’s full general conditions and general requirements. – see estimate breakdown.

▫ Performance and Payment Bonds are included in the estimate.

▫ General Liability Insurance is included in the estimate.

▫ Costs for procuring Builder’s Risk Insurance are included in the estimate.

The standard deductible for this policy is $5,000.

The windstorm and flood deductibles for this policy are $25,000.

Should a Builder’s Risk claim occur, any deductibles or uncovered costs will be treated as a change in scope to be funded via a change order to the Construction Manager’s Contract.

▫ The Builder’s Risk and General Liability Policies do not cover existing construction or existing building components, therefore the Owner shall list Ajax Building Corporation as an additional insured on their Property Damage Policy or provide for a waiver of subrogation in Ajax Building Corporation’s favor.

▫ A Construction Manager’s Contingency is included in the estimate. This contingency is to be utilized solely by Ajax Building Corporation in executing the work described in this proposal.

▫ Architectural and/or Engineering Fees are included in the estimate.

▫ The Construction Manager’s Construction Phase Fee’s are included.

▫ The Construction Manager’s Pre-Construction Services Fees are not included.

Division 05 – Metals

Clarifications, qualifications and assumptions related to Division 05:

▫ Hardware & Fasteners We include all hardware and fasteners as 316 grade stainless steel

Division 06 – Wood and Plastics

Clarifications, qualifications and assumptions related to Division 06:

▫ Lumber and Rough Carpentry This proposal includes all pilings.

4”x6” ACQ treated Southern Pine timber pilings Report of Existing Conditions prepared by JGP, dated 2/28/14 indicates numerous deficiencies with regard to the existing dune crossovers, and includes recommendations in addition to the work that is being performed and incorporated in this proposal. This proposal does not include any other work than that specifically note on the 100% drawings provided by Anderson Engineer, PA and described herein.

This proposal does not include any work associated with existing hardware, fasteners, connections or structure (handrails, stairs, joists, beams, cross-bracing, etc.), modification, removal, repair or replacement of existing vertical support posts except what is indicated in the drawings and as noted in these Qualifications.

During site visits, it was noted that the south end of the ‘Dunes’ crossover has been constructed over another timber boardwalk that has since been covered with beach sand.

Invasive testing was not performed or provided in these locations.

This proposal assumes no variances in installation of piles in this location.

All (77) locations where new vertical piles are noted to be placed are assumed to be typical with no obstructions.

Division 32 – Exterior Improvements

Clarifications, qualifications and assumptions related to Division 32:

Water for jetting piles will be metered and sourced from the closest fresh water fire hydrant (city water supply).

This proposal assumes access (on the sand dunes) will be provided adjacent to and along the full length of each of the affected dune crossovers, limited to 4’ on each side of the crossover boardwalks as a work area.

Vehicles and equipment will not be permitted on the dunes during the completion of this work.

END OF CLARIFICATIONS, QUALIFICATIONS AND ASSUMPTIONS TO THE ESTIMATE REPORT

ALLOWANCE SCHEDULE

The following allowances are included in the GMP Proposal where a clear scope has not been defined by the GMP Documents or where the items require further research. These allowances are for the cost of work only and do not include costs for insurance, bonds, contingency, fee, etc.

It is understood that the Construction Manager’s Contract will require adjustments by change order (either additive or deductive) for reconciling the difference between each of the below listed allowances and the actual costs and/or savings realized for each allowance.

Description Allowance Amount

Building Permits $1,000.00

END OF ALLOWANCE SCHEDULE

ESTIMATE NARRATIVE

Ajax Building Corporation is confident that the GMP Proposal included herein is representative of the proposed scope of work depicted in the GMP Documents. The work included in the GMP Proposal is based upon the List of Documents included in Section II of this proposal as amended by 1) the Clarifications, Qualifications, and Assumptions, and 2) the Allowance Schedule, all contained in Section III of this proposal.

The Base Bid GMP Proposal for the St. Andrews State Park Dune Crossover Improvements Project totals $55,336.

The Base Bid GMP Proposal includes the site-work and construction for the structural improvements to the existing dune crossovers known as ‘Dunes’, ‘Surfers’, and ‘Divers’ (total of approximately 76 locations). This work consists of the installation of reinforcing piles and the attachment of these new piles to the existing vertical support posts for select elevated areas of the crossovers.

GMP Estimate:

BASE BID GMP

Estimate Breakdown:

Construction Phase Fee $ 15,130.00

OH&P $ 5,900.00

Design Fee (Construction administration and inspection)

Sr. Engineer - 8 hours @ $150 = $1200 $ 1,200.00

Technician - 6 hours @ 90 = $540 $ 540.00

BP 31.1 Subcontractor $ 21,890.00

Reimbursable General Conditions $ 7,726.00

Contingency $ 2,950.00

$ 55,336.00

DEP - St. Andrews State Park

DUNE CROSSOVERS VERT. SUPPORT REINFORCEMENT

FEE PROPOSAL SUMMARY

1/20/2015

Budget 59,000.00$

Fee Proposal Pre-Construction Phase Fee $1,690 2.86% Pre-Construction Phase Fee (Engineering) $3,620 6.14% Construction Phase Fee $15,130 25.64% Construction Phase Fee (Engineering) $1,740 2.95% Overhead & Profit For Construction Phase $5,900 10.00%

$28,080 38.51%

Page 1 of 1 AJAX BUILDING CORPORATION

58%

CONTRACT HOURS/ HOURLY LABOR

JOB PERSONNEL ARTICLE WEEKS WEEK RATE SUBTOTAL BURDEN

Operations Manager 8.2(1)a 0.0 2.0 65.0 $0.00 $0.00 Full Time Project Manager 8.2(1)a 0.0 5.0 50.0 $0.00 $0.00 Full Time Superintendent (prior to store compl8.2(1)a 0.0 0.0 52.0 $0.00 $0.00 General Superintendent 8.2(1)a 0.0 1.0 65.0 $0.00 $0.00 Home Office Secretary 8.2(1)a 0.0 11.4 17.0 $0.00 $0.00 Safety Director 8.2(1)a 0.0 2.0 40.0 $0.00 $0.00

SUBTOTAL: $0.00 $0.00

ESTIMATING SERVICES

Estimator 8.2(1)a 0.0 1.0 40.0 $0.00 $0.00

SUBTOTAL: $0.00

LABOR BURDEN: $0.00

TOTAL JOB PERSONNEL: $0.00

TRAVEL, PER DIEM, RELOCATION MONTHLY

MONTHS COST TOTAL

Per Diem 9.2(16) 0.0 541.75$ $0.00

NIGHTS COST/NIGHT TOTAL

Hotel Expenses 9.2(16) 0.0 79.50$ $0.00 MILES COST/MILE Wks TOTAL

Travel Expenses 9.2(16) 300.0 0.45$ 4 $506.00 Operations Manager Vehicle Allowance 8.2(1)a 0.0 MO 160.00$ $0.00 Project Manager Vehicle Allowance 8.2(1)a 0.0 MO 216.67$ $0.00 MEP Coordinator Vehicle Allowance 8.2(1)a 0.0 MO 35.00$ $0.00 Director of Field Ops. Vehicle Allowance 8.2(1)a 0.0 MO 200.00$ $0.00

TOTAL MISC. GENERAL REQ.: $506.00

PROJECT COORDINATION UNIT

UNITS COST TOTAL

Bid Advertisements 9.2(13) 0.0 963.00$ $0.00 Bid Packages 9.2(13) 0.0 80.25$ $0.00 Project Manuals 8.2(1)f 0.0 150.00$ $0.00 Purchase Drawings/Reproductions 9.2(17) 1.0 200.00$ $200.00 Operation/Maintenance Training 9.2(13) 0.0 500.00$ $0.00 Construction Schedule 8.2(1)f 0.0 75.00$ $0.00

TOTAL FIELD OFFICES: $200.00

REGULATORY REQUIREMENTS UNIT

UNITS COST

Building Permits(not incl. Fire Marshall) 9.2(13) 0.0 1,000.00$ $0.00 Environmental Permits 9.2(13) 0.0 1.00$ $0.00 Water System Service Charges 9.2(13) 0.0 1.00$ $0.00 Water System Tap Fee 9.2(13) 0.0 1.00$ $0.00 Sewer System Service Charges 9.2(13) 0.0 1.00$ $0.00 Sewer System Tap Fee 9.2(13) 0.0 1.00$ $0.00 Transportation Impact Fees 9.2(13) 0.0 1.00$ $0.00 Impact Connection Fees 9.2(13) 0.0 1.00$ $0.00

AJAX BUILDING CORPORATION

Reimburseable General Conditions

DEP - St. Andrews State Park (Dune Crossovers)

Meter/Tap Fees 9.2(13) 0.0 1.00$ $0.00

TOTAL REG. REQUIREMENTS: $0.00

PROJECT CLEANING 58%

UNIT LABOR

UNITS COST BURDEN

Final Job Cleanup 9.2(10) 0.0 0.19$ $0.00 Rubbish Removal 9.2(10) 3.0 107.00$ $321.00 Dump Charges 9.2(10) 3.0 267.50$ $802.50 Construction Cleanup 9.2(10) 20.0 10.00$ $200.00 $116.00

SUBTOTAL: $1,323.50

LABOR BURDEN: $116.00

TOTAL PROJECT CLEANUP: $1,439.50

58%

HOURS/ HOURLY LABOR

SURVEYS & FIELD ENGINEERING WEEKS WEEK RATE BURDEN

Layout Labor 9.2(13) 0.0 1.00$ $12.50 $0.00 $0.00

COST/WEEK

Layout Supplies 9.2(13) 0.0 -$ $267.00 $0.00 Video Survey - Initial 9.2(13) 0.0 -$ $1,500.00 $0.00 As Built 9.2(22) 0.0 -$ $1,500.00 $0.00

SUBTOTAL: $0.00

LABOR BURDEN: $0.00

TOTAL SURVEYS & FIELD ENG'RG: $0.00

PROJECT SAFETY UNIT

UNITS COST SUBTOTAL

First Aid Supplies 9.2(13) 1.0 100.00$ $100.00 Safety Supplies 9.2(13) 3.0 20.00$ $60.00 Temporary Fire Protection 9.2(20) 0.0 66.05$ $0.00 Water, Ice, & Cups 9.2(20) 3.0 20.00$ $60.00

TOTAL PROJECT SAFETY: $220.00

FIELD OFFICES MONTHLY

MONTHS COST SUBTOTAL

Postage 9.2(9) 0.0 160.50$ $0.00 Office Supplies 8.2(1)(g) 0.0 35.00$ $0.00 Office Supply Set Up 8.2(1)(g) 0.0 75.00$ $0.00 Data Processing 8.2(1)(c) 0.0 50.00$ $0.00 Jobsite Equipment 9.2(20) 0.0 1,000.00$ $0.00 Office Trailer 9.2(20) 0.0 722.25$ $0.00 Office Trailer Set-up 9.2(20) 0.0 4,009.00$ $0.00 Office Trailer Removal 9.2(20) 0.0 2,475.00$ $0.00 Superintendent Pick-up 8.2(1)(e) 0.0 600.00$ $0.00 Fuel for Superintendent Pick-up 8.2(1)(e) 0.0 250.00$ $0.00 Jobsite Runner 9.2(9) 0.0 75.00$ $0.00

TOTAL FIELD OFFICES: $0.00

PROJECT COMMUNICATIONS MONTHLY

MONTHS COST SUBTOTAL

Jobsite Cellular Phones 9.2(9) 0.0 347.75$ $0.00 Jobsite Radios (See Above) 9.2(9) 0.0 -$ $0.00 Project Telephones 9.2(9) 0.0 508.25$ $0.00 Telephone Connection Fees 9.2(9) 0.0 561.75$ $0.00 Project Camera 9.2(9) 0.0 75.00$ $0.00 Aerial Photos 9.2(9) 0.0 125.00$ $0.00

Progress Photos 9.2(9) 0.0 37.45$ $0.00

TOTAL PROJECT COMMUNICATIONS: $0.00

PROJECT UTILITIES MONTHLY

MONTHS COST SUBTOTAL

Chemical Toilet 9.2(20) 3.0 125.00$ $375.00 Temporary Electric 9.2(20) 0.0 321.00$ $0.00 Temporary Electric Connection 9.2(20) 0.0 500.00$ $0.00 Temporary Water 9.2(20) 0.0 1,000.00$ $0.00 Temporary Water Connection 9.2(20) 1.0 300.00$ $300.00 Temporary Heat 9.2(20) 0.0 160.50$ $0.00 Early Cut-on Permanent HVAC 9.2(20) 0.0 0.21$ $0.00

TOTAL PROJECT UTILITIES: $675.00

QUALITY CONTROL

SUBTOTAL

Lab Testing Allowance 9.2(13) 0.0 2,500.00$ $0.00

TOTAL QUALITY CONTROL: $0.00

CONSTRUCTION TOOLS & EQUIPMENT 58%

UNIT LABOR

UNITS COST SUBTOTAL BURDEN

Small Tools & Equipment 9.2(4) 3.0 100.00$ $300.00 Fork Lift - 2.5 Ton, 4 WD 9.2(5) 0.0 2,050.00$ $0.00 Fork Lift - Fuel, Oil, & Lube 9.2(5) 0.0 160.50$ $0.00 Fork Lift Operator 9.2(5) 0.0 480.00$ $0.00 $0.00

SUBTOTAL: $300.00

LABOR BURDEN: $0.00

TOTAL CONST'N TOOLS & EQUIP: $300.00

TEMPORARY FENCES & ENCLOSURES 58%

UNIT LABOR

UNITS COST SUBTOTAL BURDEN

Temporary Job Fence 9.2(18) 100.0 4.50$ $450.00 Temporary Dry-in of Building 9.2(20) 0.0 267.50$ $0.00 Temporary Dry-in of Building (Labor) 9.2(20) 0.0 375.00$ $0.00 $0.00 Environmental Controls 9.2(20) 1.0 2,500.00$ $2,500.00

SUBTOTAL: $2,950.00

LABOR BURDEN: $0.00

TOTAL TEMP. FENCES & ENCL.: $2,950.00

PROJECT SIGNS 58%

UNIT LABOR

UNITS COST SUBTOTAL BURDEN

Project Sign 9.2(13) 0.0 750.00$ $0.00 Project Sign (Labor) 9.2(13) 0.0 12.00$ $0.00 $0.00 Jobsite Signage 9.2(13) 0.0 481.50$ $0.00 Jobsite Signage (Labor) 9.2(13) 0.0 12.00$ $0.00 $0.00

SUBTOTAL: $0.00

LABOR BURDEN: $0.00

TOTAL PROJECT SIGNS: $0.00

WARRANTY EXPENSE MONTHLY

SUM COST SUBTOTAL

Warranty Expense 9.2(8) 1 LS 23.60$ $23.60 Insurance 9.2(8) 1 LS 625.10$ $625.10 Bonds 9.2(8) 1 LS 786.91$ $786.91

TOTAL WARRANTY EXPENSE: $1,435.61

TOTAL MANAGEMENT FEE: $7,726

1/20/2015

Page 1 of 3 AJAX BUILDING CORPORATION

58%

CONTRACT HOURS/ HOURLY LABOR

JOB PERSONNEL ARTICLE WEEKS WEEK RATE SUBTOTAL BURDEN

Operations Manager 8.2(1)a 11 2.0 $65.00 $1,430.00 $829.40 Full Time Project Manager 8.2(1)a 11 5.0 $50.00 $2,750.00 $1,595.00 Full Time Superintendent (prior to store compl8.2(1)a 9 0.0 $52.00 $0.00 $0.00 Full Time Superintendent (after store compl.) 8.2(1)a 2 13.0 $52.00 $1,352.00 $784.16 General Superintendent 8.2(1)a 11 1.0 $65.00 $715.00 $414.70 Home Office Secretary 8.2(1)a 11 11.4 $17.00 $2,127.87 $1,234.17 Safety Director 8.2(1)a 11 2.0 $40.00 $880.00 $510.40

SUBTOTAL: $9,254.87 $5,367.83

ESTIMATING SERVICES

Estimator 8.2(1)a 6 1.0 $40.00 $240.00 $117.60

SUBTOTAL: $9,494.87

LABOR BURDEN: $5,485.43

TOTAL JOB PERSONNEL: $14,980.30

TRAVEL, PER DIEM, RELOCATION MONTHLY

MONTHS COST TOTAL

Per Diem 9.2(16) 0 $541.75 $0.00

NIGHTS COST/NIGHT TOTAL

Hotel Expenses 9.2(16) 0 $79.50 $0.00 MILES COST/MILE Wks TOTAL

Travel Expenses 9.2(16) 0 $0.45 4 $0.00 Operations Manager Vehicle Allowance 8.2(1)a 0 MO $160.00 $0.00 Project Manager Vehicle Allowance 8.2(1)a 0 MO $216.67 $0.00 MEP Coordinator Vehicle Allowance 8.2(1)a 0 MO $35.00 $0.00 Director of Field Ops. Vehicle Allowance 8.2(1)a 0 MO $200.00 $0.00

TOTAL MISC. GENERAL REQ.: $0.00

PROJECT COORDINATION UNIT

UNITS COST TOTAL

Bid Advertisements 9.2(13) 0 LS $963.00 $0.00 Bid Packages 9.2(13) 0 EA $80.25 $0.00 Project Manuals 8.2(1)f 0 EA $150.00 $0.00 Purchase Drawings/Reproductions 9.2(17) 0 LS $200.00 $0.00 Operation/Maintenance Training 9.2(13) 0 AL $500.00 $0.00 Construction Schedule 8.2(1)f 0 MO $75.00 $0.00

TOTAL FIELD OFFICES: $0.00

REGULATORY REQUIREMENTS UNIT

UNITS COST TOTAL

Building Permits(not incl. Fire Marshall) 9.2(13) 0 AL $1,000.00 $0.00 Environmental Permits 9.2(13) 0 NIC $1.00 $0.00 Water System Service Charges 9.2(13) 0 NIC $1.00 $0.00 Water System Tap Fee 9.2(13) 0 NIC $1.00 $0.00 Sewer System Service Charges 9.2(13) 0 NIC $1.00 $0.00 Sewer System Tap Fee 9.2(13) 0 NIC $1.00 $0.00 Transportation Impact Fees 9.2(13) 0 NIC $1.00 $0.00 Impact Connection Fees 9.2(13) 0 NIC $1.00 $0.00 Meter/Tap Fees 9.2(13) 0 NIC $1.00 $0.00

TOTAL REG. REQUIREMENTS: $0.00

AJAX BUILDING CORPORATION

CONSTRUCTION MANAGEMENT FEE

DEP - St. Andrews State Park (Dune Crossovers)

Page 2 of 3 AJAX BUILDING CORPORATION

AJAX BUILDING CORPORATION

CONSTRUCTION MANAGEMENT FEE

DEP - St. Andrews State Park (Dune Crossovers)

PROJECT CLEANING 58%

UNIT LABOR

UNITS COST SUBTOTAL BURDEN

Final Job Cleanup 9.2(10) 0 SF $0.19 $0.00 Rubbish Removal 9.2(10) 0 MO $107.00 $0.00 Dump Charges 9.2(10) 0 EA $267.50 $0.00 Construction Cleanup 9.2(10) 0 MH $10.00 $0.00 $0.00

SUBTOTAL: $0.00

LABOR BURDEN: $0.00

TOTAL PROJECT CLEANUP: $0.00

58%

HOURS/ HOURLY LABOR

SURVEYS & FIELD ENGINEERING WEEKS WEEK RATE SUBTOTAL BURDEN

Layout Labor 9.2(13) 0 1.00 $12.50 $0.00 $0.00

COST/WEEK

Layout Supplies 9.2(13) 0 $267.00 $0.00 Video Survey - Initial 9.2(13) 0 LS $1,500.00 $0.00 As Built 9.2(22) 0 LS $1,500.00 $0.00

SUBTOTAL: $0.00

LABOR BURDEN: $0.00

TOTAL SURVEYS & FIELD ENG'RG: $0.00

PROJECT SAFETY UNIT

UNITS COST SUBTOTAL

First Aid Supplies 9.2(13) 0 LS $100.00 $0.00 Safety Supplies 9.2(13) 0 MO $20.00 $0.00 Temporary Fire Protection 9.2(20) 0 MO $66.05 $0.00 Water, Ice, & Cups 9.2(20) 0 MO $20.00 $0.00

TOTAL PROJECT SAFETY: $0.00

FIELD OFFICES MONTHLY

MONTHS COST TOTAL

Postage 9.2(9) 0 $160.50 $0.00 Office Supplies 8.2(1)(g) 0 $35.00 $0.00 Office Supply Set Up 8.2(1)(g) 0 LS $75.00 $0.00 Data Processing 8.2(1)(c) 3 MO $50.00 $150.00 Jobsite Equipment 9.2(20) 0 $1,000.00 $0.00 Office Trailer 9.2(20) 0 $722.25 $0.00 Office Trailer Set-up 9.2(20) 0 EA $4,009.00 $0.00 Office Trailer Removal 9.2(20) 0 EA $2,475.00 $0.00 Superintendent Pick-up 8.2(1)(e) 0 MO $600.00 $0.00 Fuel for Superintendent Pick-up 8.2(1)(e) 0 MO $250.00 $0.00 Jobsite Runner 9.2(9) 0 MO $75.00 $0.00

TOTAL FIELD OFFICES: $150.00

PROJECT COMMUNICATIONS MONTHLY

MONTHS COST TOTAL

Jobsite Cellular Phones 9.2(9) 0 $347.75 $0.00 Jobsite Radios (See Above) 9.2(9) 0 $0.00 $0.00 Project Telephones 9.2(9) 0 $508.25 $0.00 Telephone Connection Fees 9.2(9) 0 LS $561.75 $0.00 Project Camera 9.2(9) 0 $75.00 $0.00 Aerial Photos 9.2(9) 0 $125.00 $0.00 Progress Photos 9.2(9) 0 $37.45 $0.00

TOTAL PROJECT COMMUNICATIONS: $0.00

Page 3 of 3 AJAX BUILDING CORPORATION

AJAX BUILDING CORPORATION

CONSTRUCTION MANAGEMENT FEE

DEP - St. Andrews State Park (Dune Crossovers)

PROJECT UTILITIES MONTHLY

MONTHS COST TOTAL

Chemical Toilet 9.2(20) 0 $125.00 $0.00 Temporary Electric 9.2(20) 0 $321.00 $0.00 Temporary Electric Connection 9.2(20) 0 LS $500.00 $0.00 Temporary Water 9.2(20) 0 $1,000.00 $0.00 Temporary Water Connection 9.2(20) 0 LS $300.00 $0.00 Temporary Heat 9.2(20) 0 $160.50 $0.00 Early Cut-on Permanent HVAC 9.2(20) 0 SF $0.21 $0.00

TOTAL PROJECT UTILITIES: $0.00

QUALITY CONTROL UNIT

UNITS COST TOTAL

Lab Testing Allowance 9.2(13) 0 LS $2,500.00 $0.00

TOTAL QUALITY CONTROL: $0.00

CONSTRUCTION TOOLS & EQUIPMENT 58%

UNIT LABOR

UNITS COST TOTAL BURDEN

Small Tools & Equipment 9.2(4) 0 MO $100.00 $0.00 Fork Lift - 2.5 Ton, 4 WD 9.2(5) 0 MO $2,050.00 $0.00 Fork Lift - Fuel, Oil, & Lube 9.2(5) 0 MO $160.50 $0.00 Fork Lift Operator 9.2(5) 0 WK $480.00 $0.00 $0.00

SUBTOTAL: $0.00

LABOR BURDEN: $0.00

TOTAL CONST'N TOOLS & EQUIP: $0.00

TEMPORARY FENCES & ENCLOSURES 58%

UNIT LABOR

UNITS COST TOTAL BURDEN

Temporary Job Fence 9.2(18) 0 LF $4.50 $0.00 Temporary Dry-in of Building 9.2(20) 0 LS $267.50 $0.00 Temporary Dry-in of Building (Labor) 9.2(20) 0 WK $375.00 $0.00 $0.00 Environmental Controls 9.2(20) 0 LS $2,500.00 $0.00

SUBTOTAL: $0.00

LABOR BURDEN: $0.00

TOTAL TEMP. FENCES & ENCL.: $0.00

PROJECT SIGNS 58%

UNIT LABOR

UNITS COST TOTAL BURDEN

Project Sign 9.2(13) 0 EA $750.00 $0.00 Project Sign (Labor) 9.2(13) 0 HR $12.00 $0.00 $0.00 Jobsite Signage 9.2(13) 0 LS $481.50 $0.00 Jobsite Signage (Labor) 9.2(13) 0 HR $12.00 $0.00 $0.00

SUBTOTAL: $0.00 $0.00

LABOR BURDEN: $0.00

TOTAL PROJECT SIGNS: $0.00

WARRANTY EXPENSE LUMP MONTHLY

SUM COST TOTAL

Warranty Expense 9.2(8) 0 LS $23.60 $0.00 $0.00 Insurance 9.2(8) 0 LS $625.10 $0.00 $0.00 Bonds 9.2(8) 0 LS $786.91 $0.00 $0.00

TOTAL WARRANTY EXPENSE: $0.00

$0.00 $0.00

TOTAL MANAGEMENT FEE: $15,130

SITE UTILIZATION AND PHASING NARRATIVE

Refer to the attached Site Utilization and Phasing Plan as prepared by Ajax Building Corporation and included in Section V-B of this proposal for the illustration of the below listed items.

SITE UTILIZATION PLAN NARRATIVE

A detailed Site Utilization and Phasing Plan has been prepared by Ajax Building Corporation and is attached for the illustration of the below listed items.

Public Access

Public access will be blocked at the entry point of each of the affected Dune Crossovers.

The work at all three of the Dune Crossovers will be performed simultaneously.

All parties involved (Park staff, Owner, Subcontractors) will be notified prior to the commencement of work.

Site Security

All materials, tools and equipment will either be removed from the site or locked in storage containers if left on-site.

Work areas will remain blocked to public access when workers are not present.

Debris Removal

Roll-off containers will be supplied and maintained by Ajax Building Corporation for removing construction debris from the project site.

All roll-off container pulls will be scheduled by Ajax Building Corporation’s Project Superintendent.

Unless otherwise dictated by the progress/requirements of the project, Ajax Building Corporation will endeavor to perform all roll-off container pulls during business hours.

Tree Protection / Erosion Control / Barricades

Erosion Control: All silt fencing, hay bales and other erosion control measures required by the Contract

Documents will be installed prior to the commencement of site work.

Vehicle and Equipment Paths

All Subcontractors have been notified that vehicles and equipment will not be permitted on the dunes, although personnel will need to access areas below and adjacent to the dune crossovers. It is expected that there will be minimal impact to the dunes mostly due to limited foot traffic required for installation of piles/ posts.

On-Site Material Storage

Storage Containers: Various materials, equipment and fabricated items will be stored in Connex-type trailers, tractor trailers and storage boxes within the fenced area of the project site. All storage containers will be locked during non-work hours.

Open Material Storage: Various materials, equipment and fabricated items that do not lend themselves to be stored in containers will be stored and/or staged on the project site. Such items will be stored on dunnage and protected from the elements as necessary to ensure that that quality and condition of the items is not jeopardized.

Temporary Facilities

Temporary Power:

o Temporary electrical service for tolls and equipment (if needed) will be sourced from gas powered porable generators..

Temporary Water:

o Temporary water service for the jobsite will be obtained from the closest source (fresh water hydrant) at no cost to Ajax Building Corporation or its Subcontractors.

Temporary Sanitary Sewer:

o In such cases where portable toilet facilities (port-o-lets) are required, those facilities will be serviced two (2) times per week or as otherwise necessary when they are in use.

Construction Traffic, Parking and Deliveries

Construction Employees and Personnel: Construction employees and personnel will utilize the jetty parking area.

Parking for Construction workers will remain as far west as possible. Any overflow of Construction personnel parking will be coordinated with the park and DEP.

Construction Deliveries: General construction related deliveries will utilize the jobsite Entrance gate for access to the project site.

Maintenance of Site

Ajax Building Corporation will maintain all erosion control measures, construction storage areas, and construction parking areas to ensure safety and an acceptable appearance. It is assumed that the Owner will continue to maintain all other areas outside the construction site or not occupied by Ajax Building Corporation.

The site will be monitored for trash, debris, and general housekeeping. Cleanup and housekeeping will be performed on a regular basis as necessary to ensure safety and an acceptable appearance.

Emergency Contact Information

Emergency Contacts: The following is a list of emergency contact numbers for Ajax personnel assigned to the project.

Contact Person Job Title Contact Number Allan Wooden Operations Manager Mobile # 850-251-3534 James Penrod Project Manager Office/ Mobile # 850-590-0871 Reggie Kemp Project Superintendent Mobile # 850-408-1471

SITE UTILIZATION AND PHASING PLAN

JPenrod Polygonal Line

JPenrod Polygon

JPenrod Polygonal Line

JPenrod Polygonal Line

JPenrod Text Box

* Deisgnated work areas (4' on either side of affected boardwalks)

* Public access blocked

JPenrod Line

JPenrod Line

JPenrod Line

JPenrod Text Box Proposed Dumpster location

JPenrod Line

SCHEDULE NARRATIVE

Refer to the attached Master Project Schedule dated Jan. 13, 2015 as prepared by Ajax Building Corporation and included in Section VI-B of this proposal for the illustration of the below listed items.

The project schedule included within this proposal is based on the information represented in the GMP Documents.

The project schedule reflects an overall duration of six (6) weeks for the construction phase of the project.

The following contractual dates are incorporated into the CM Contract via this GMP Proposal.

▪ Substantial Completion April 29, 2015

▪ Final Completion May 06, 2015

The following additional Milestone Dates are anticipated within the project schedule in order to achieve the contractual dates listed above.

▪ Mobilization / Start of Construction Feb. 19, 2015

▪ Owner Occupancy May 06, 2015

In order for construction activities to commence on Feb. 19, 2015 as scheduled, the following contractual activities will need to be completed as indicated.

▪ GMP Negotiations Complete Feb. 02, 2015

▪ Notice to Proceed Issued Feb. 17, 2015

▪ CM Contract Amendment Executed Feb. 18, 2015

Should any of the above listed dates not be met and therefore delay the commencement and/or progress of construction, the contractual substantial and final completion dates noted above will require extension on a day for day basis. Additionally, a revision to the General Conditions costs may also need to be revised if the final completion dates are affected enough to extend past the final completion date of the Pier Store project (currently April 7, 2015).

Ajax Building Corporation will continue to work closely with the Project Team throughout the Preconstruction and Construction Phases of the project to ensure that all critical dates are maintained.

PROJECT SCHEDULE

Act ID Description Early

Start Early

Finish Orig Dur 01

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

26 02 09 16 23 02 09 16 23 30 06 13 20 27 04 11 18 25 01 08 15 22 29 06 13 20 2

PREBID

1000.010 ACTIVATION LAGOON PIER 08/21/14 A 0

1000.020 ACTIVATION LAGOON HEADWALL 12/01/14 A 0

1000.030 ACTIVATION DUNE CROSSOVERS 12/01/14 A 0

1001.100 PRE-BID MEETING - ALL 12/30/14 * 0

BID

1010.000 Bid Period - ALL 12/30/14 01/13/15 10

1031.110 PRE-AWARD MTG PIER 01/14/15 01/14/15 1

2031.110 PRE-AWARD MTG HDWL 01/14/15 01/14/15 1

3031.110 PRE-AWARD MTG DUNEX 01/14/15 01/14/15 1

1500.000 PREPARE GMP PROPOSAL - ALL 01/15/15 01/19/15 3

1510.000 Final GMP Approval - ALL 01/20/15 02/02/15 10

1600.000 Notice to Proceed from DEP 02/17/15 02/17/15 1

1031.120 ISSUE CONTRACT PIER 02/18/15 02/18/15 1

2031.120 ISSUE CONTRACT HDWL 02/18/15 02/18/15 1

3031.120 ISSUE CONTRACT DUNEX 02/18/15 02/18/15 1

PREP

2005.130 PREP SUBM HDWL HAND RAILS 02/03/15 02/09/15 5

1003.130 PREP SUBM PIER CONCR. MIX 02/19/15 02/23/15 3

1031.130 PREP SUBM PILING LOGS 02/19/15 02/25/15 5

1032.130 PREP SUBM PIER LUMBER 02/19/15 02/25/15 5

1033.130 PREP SUBM PIER HRDWR-FSTNRS 02/19/15 02/25/15 5

1034.130 PREP SUBM PIER QUALS/CERTS 02/19/15 02/25/15 5

2003.130 PREP SUBM HDWL CONCR. MIX 02/19/15 02/23/15 3

3032.130 PREP SUBM DUNEX LUMBER 02/19/15 02/19/15 1

3033.130 PREP SUBM DUNEX HRDWR-FSTNRS 02/19/15 02/19/15 1

AJXRVW

2005.131 AJAX RVW SUBM HDWL HAND RAILS 02/10/15 02/16/15 5

3032.131 AJAX RVW SUBM DUNEX LUMBER 02/20/15 02/20/15 1

3033.131 AJAX RVW SUBM DUNEX 02/20/15 02/20/15 1

1003.131 AJAX RVW SUBM PIER CONCR. MIX 02/24/15 03/02/15 5

2003.131 AJAX RVW SUBM HDWL CONCR. MIX 02/24/15 02/24/15 1

1031.131 AJAX RVW SUBM PILING LOGS 02/26/15 02/26/15 1

1032.131 AJAX RVW SUBM PIER LUMBER 02/26/15 03/04/15 5

1033.131 AJAX RVW SUBM PIER HRDWR-FSTNRS 02/26/15 03/04/15 5

1034.131 AJAX RVW SUBM PIER QUALS/CERTS 02/26/15 03/04/15 5

ARCHRVW

2005.132 A/E RVW SUBM HDWL HAND RAILS 02/17/15 02/19/15 3

3032.132 A/E RVW SUBM DUNEX LUMBER 02/23/15 02/25/15 3

3033.132 A/E RVW SUBM DUNEX HRDWR-FSTNRS 02/23/15 02/27/15 5

ACTIVATION LAGOON HEADWALL

ACTIVATION DUNE CROSSOVERS

PRE-BID MEETING - ALL

Bid Period - ALL

PRE-AWARD MTG PIER

PRE-AWARD MTG HDWL

PRE-AWARD MTG DUNEX

PREPARE GMP PROPOSAL - ALL

Final GMP Approval - ALL

Notice to Proceed from DEP

ISSUE CONTRACT PIER

ISSUE CONTRACT HDWL

ISSUE CONTRACT DUNEX

PREP SUBM HDWL HAND RAILS

PREP SUBM PIER CONCR. MIX

PREP SUBM PILING LOGS

PREP SUBM PIER LUMBER

PREP SUBM PIER HRDWR-FSTNRS

PREP SUBM PIER QUALS/CERTS

PREP SUBM HDWL CONCR. MIX

PREP SUBM DUNEX LUMBER

PREP SUBM DUNEX HRDWR-FSTNRS

AJAX RVW SUBM HDWL HAND RAILS

AJAX RVW SUBM DUNEX LUMBER

AJAX RVW SUBM DUNEX HRDWR-FSTNRS

AJAX RVW SUBM PIER CONCR. MIX

AJAX RVW SUBM HDWL CONCR. MIX

AJAX RVW SUBM PILING LOGS

AJAX RVW SUBM PIER LUMBER

AJAX RVW SUBM PIER HRDWR-FSTNRS

AJAX RVW SUBM PIER QUALS/CERTS

A/E RVW SUBM HDWL HAND RAILS

A/E RVW SUBM DUNEX LUMBER

A/E RVW SUBM DUNEX HRDWR-FSTNRS

Start date 08/21/14 Finish date 06/01/15 Data date 12/15/14 Run date 01/19/15 Page number 1A

© Primavera Systems, Inc.

AJAX BUILDING CORPORATION

ST. ANDREWS STATE PARK LAGOON PIER

Start Early

Finish Orig Dur 01

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

26 02 09 16 23 02 09 16 23 30 06 13 20 27 04 11 18 25 01 08 15 22 29 06 13 20 2

2003.132 A/E RVW SUBM HDWL CONCR. MIX 02/25/15 03/03/15 5

1031.132 A/E RVW SUBM PILING LOGS 02/27/15 03/05/15 5

1003.132 A/E RVW SUBM PIER CONCR. MIX 03/03/15 03/09/15 5

1032.132 A/E RVW SUBM PIER LUMBER 03/05/15 03/11/15 5

1033.132 A/E RVW SUBM PIER HRDWR-FSTNRS 03/05/15 03/11/15 5

1034.132 A/E RVW SUBM PIER QUALS/CERTS 03/05/15 03/11/15 5

DELIV

2005.133 FAB/DELIV HDWL HAND RAILS 02/20/15 03/19/15 20

3032.133 FAB/DELIV DUNEX LUMBER 02/26/15 03/02/15 3

3033.133 FAB/DELIV DUNEX HRDWR-FSTNRS 03/02/15 03/04/15 3

1031.133 FAB/DELIV PILING LOGS 03/06/15 03/16/15 7

1032.133 FAB/DELIV PIER LUMBER 03/12/15 03/18/15 5

1033.133 FAB/DELIV PIER HRDWR-FSTNRS 03/12/15 03/18/15 5

LAGOON PIER

1.100 Mobilize 02/19/15 0

1.110 Demo/ dismantle exstg pier 02/26/15 03/11/15 10

1.120 Remove damaged pilings 03/12/15 03/16/15 3

1.130 Install new pilings 03/17/15 03/19/15 3

1.140 cut piling tops 03/20/15 03/26/15 5

1.150 Install Piling caps 03/27/15 04/02/15 5

1.160 Install substructure 03/31/15 04/09/15 8

1.170 Install decking 04/06/15 04/21/15 12

1.180 Install sheet piles 04/09/15 04/15/15 5

1.190 demo xstg sidewalks 04/16/15 04/29/15 10

1.210 backfill at sheet piles 04/30/15 05/01/15 2

1.200 install helical anchors 05/04/15 05/07/15 4

1.220 Form/ pour new sheet pile caps 05/08/15 05/14/15 5

1.230 Form/ pour new sidewalk 05/15/15 05/21/15 5

1.900 SUBST COMPL LAGOON PIER 05/21/15 0

1.240 Punch list corrections 05/22/15 05/28/15 5

1.800 Demobilize 05/29/15 06/01/15 2

LAGOON HEADWALL

2.100 Mobilize 02/19/15 0

2.110 Demo existing sidewalks 02/19/15 02/25/15 5

2.130 Grade berm area 02/19/15 02/24/15 4

2.150 Fill at berm 02/25/15 02/27/15 3

2.120 Excavate at headwall 02/26/15 03/02/15 3

2.160 Seed berm & disturbed areas 03/02/15 03/03/15 2

2.140 Fill under sidewalks 03/03/15 03/05/15 3

2.170 Install new concrete 03/06/15 03/12/15 5

2.180 Install handrails 03/24/15 03/25/15 2

A/E RVW SUBM HDWL CONCR. MIX

A/E RVW SUBM PILING LOGS

A/E RVW SUBM PIER CONCR. MIX

A/E RVW SUBM PIER LUMBER

A/E RVW SUBM PIER HRDWR-FSTNRS

A/E RVW SUBM PIER QUALS/CERTS

FAB/DELIV HDWL HAND RAILS

FAB/DELIV DUNEX LUMBER

FAB/DELIV DUNEX HRDWR-FSTNRS

FAB/DELIV PILING LOGS

FAB/DELIV PIER LUMBER

FAB/DELIV PIER HRDWR-FSTNRS

Mobilize Demo/ dismantle exstg pier

Remove damaged pilings Install new pilings cut piling tops Install Piling caps

Install substructure Install decking

Install sheet piles demo xstg sidewalks backfill at sheet piles install helical anchors Form/ pour new sheet pile caps

Form/ pour new sidewalk

SUBST COMPL LAGOON PIER

Punch list corrections Demobilize

Mobilize Demo existing sidewalks Grade berm area

Fill at berm Excavate at headwall Seed berm & disturbed areas Fill under sidewalks

Install new concrete Install handrails

Start date 08/21/14 Finish date 06/01/15 Data date 12/15/14 Run date 01/19/15 Page number 2A

© Primavera Systems, Inc.

Start Early

Finish Orig Dur 01

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

26 02 09 16 23 02 09 16 23 30 06 13 20 27 04 11 18 25 01 08 15 22 29 06 13 20 2

2.900 SUBST COMPL HEADWALL 03/25/15 0

2.190 Punch list corrections 03/26/15 04/01/15 5

2.800 Demobilize 04/02/15 04/03/15 2

DUNE CROSSOVERS

3.100 Mobilize 02/19/15 0

3.110 Surfer's Crossover (10) 03/05/15 03/11/15 5

3.115 Clean area/ relocate eqpt 03/12/15 03/13/15 2

3.120 Dunes Crossover (30) 03/16/15 03/31/15 12

3.125 Clean area/ relocate eqpt 04/01/15 04/02/15 2

3.130 Divers Crossover (30) 04/03/15 04/20/15 12

3.132 Punch list corrections 04/21/15 04/27/15 5

3.135 Clean area/ demobilize 04/28/15 04/29/15 2

3.900 SUBST COMPL CROSSOVERS 04/29/15 0

3.140 Punch list/ Corrections 04/30/15 05/06/15 5

CLOSEOUT

4.910 12/15/14 12/15/14 1

4.900 FINAL COMPLETION 06/01/15 0

SUBST COMPL HEADWALL

Punch list corrections Demobilize

Mobilize

Surfer's Crossover (10) Clean area/ relocate eqpt

Dunes Crossover (30) Clean area/ relocate eqpt

Divers Crossover (30) Punch list corrections Clean area/ demobilize

SUBST COMPL CROSSOVERS

Punch list/ Corrections

FINAL COMPLETION

Start date 08/21/14 Finish date 06/01/15 Data date 12/15/14 Run date 01/19/15 Page number 3A

© Primavera Systems, Inc.

dUNEx GMP FINAL 01 20 2015.pdf