A07 28SEP2020_SIGNED WHEELER ABSTRACT.pdf

ABSTRACT OF OFFERS -

CONSTRUCTION

1. SOLICITATION NUMBER :

W912P820B0061

2. DATE

ISSUED

3. DATE

OPENED

PAGE 1 0F_1_

PAGES

8/13/2020 9/25/2020

4. ISSUING OFFICE

I CERTIFY that I have opened, read, and recorded on this abstract all offers received in response to this solicitation.

NAME AND TITLE OF CERTIFYING OFFICIAL (TYPE)

US ARMY ENGINEER DISTRICT, NOD

7400 Leake Avenue Anthony (Tony) Maiore New Orleans, LA 70118

UNRESTRICTED Sally A. Duncan

SIGNATURE DATE SIGNED

28-Sep-20

5. PROJECT TITLE 8. GOVERNMENT ESTIMATE 9. OFFERS

Dredge Wheeler Dry Dock and Steel Repair

(Check A, B or C and complete D, E, F and G) NO. 1 NO. 2

A. HIRED LABOR

MARRS DEYTENS

6. NUMBER OF AMENDMENTS

ISSUED 12

C. REASONABLE CONTRACT C. AMENDMENTS ACKNOWLEDGED C. AMENDMENTS ACKNOWLEDGED

(Including Profit)

7A.

ITEM

7B. DESCRIPTION OF

OFFERED ITEM

7C.

EST.

D. UNIT F. UNIT G. ESTIMATED F. UNIT G. ESTIMATED F. UNIT G. ESTIMATED

NO.

QTY PRICE AMOUNT PRICE AMOUNT PRICE AMOUNT

ITEM

DD-1 / Berthage, Drydocking, and Services

1 jb $1,013,514.43 $1,013,514.43 $1,986,373.00 $1,986,373.00 $1,347,716.00 $1,347,716.00

DD-2 / Sea Chests and Gratings 1 jb $9,735.90 $9,735.90 $4,700.00 $4,700.00 $9,288.00 $9,288.00

DD-3/ Sea Chests Strainers 1 jb $29,760.54 $29,760.54 $13,550.00 $13,550.00 $27,108.00 $27,108.00

0004 DD-4 / Sea Valves 1 jb $113,152.91 $113,152.91 $71,050.00 $71,050.00 $96,156.00 $96,156.00

DD-5 / Anchors and Anchor Chains 1 jb $9,502.32 $9,502.32 $9,560.00 $9,560.00 $8,304.00 $8,304.00

DD-6 / Hopper Doors

7 ea $18,660.32 $130,622.22 $23,321.00 $163,247.00 $142,692.00 $142,692.00

DD-6.1/(Optional) Hopper Door Top Insert Plates Renew

10 ea $6,760.56 $67,605.60 $5,224.00 $52,235.00 $5,652.00 $56,520.00

DD-6.2 / (Optional) Hopper Door Side Plates Renew

10 ea $6,319.92 $63,199.20 $5,061.00 $50,610.00 $7,068.00 $70,680.00

DD-6.3/ (Optional) Hopper Door Fwd & Aft Plates Renew

6 ea $9,640.02 $57,840.12 $7,413.00 $44,480.00 $8,172.00 $49,032.00

DD-6.4/ (Optional) Hopper Door (3/4") Hinge Plate Bushing

30 ea $1,895.16 $56,854.80 $1,087.00 $32,600.00 $1,680.00 $50,400.00

DD-6.5/ (Optional) Hopper Door (1-3/4") Hinge Plate Bushing

30 ea $2,335.80 $70,074.00 $1,217.00 $36,500.00 $2,064.00 $61,920.00

DD-6.6/ (Optional) Hopper Door (3/4") Hinge PlateReplacement 20 ea $6,531.06 $130,621.20 $4,463.00 $89,260.00 $5,292.00 $105,840.00

DD-6.7/ (Optional) Bearing Pot Replacement

40 ea $3,324.18 $132,967.20 $2,366.00 $94,639.00 $3,072.00 $122,880.00

DD-6.8/ (Optional) Bearing Pot Bushings 40 ea $946.56 $37,862.40 $893.00 $35,712.00 $828.00 $33,120.00

DD-6.9/ (Optional) Hopper Door Pad Eye Bushings

28 ea $946.56 $26,503.68 $445.00 $12,446.00 $828.00 $23,184.00

DD-6.10 / (Optional) Top Bushing on Lower Push-Pull Rods w/Eye 14 ea $2,012.46 $28,174.44 $1,178.00 $16,492.00 $1,764.00 $24,696.00

DD-6.11 / (Optional) Top Bushing on lower Push-Pull Rods w/Fork

14 ea $2,012.46 $28,174.44 $1,622.00 $22,709.00 $1,764.00 $24,696.00

DD-6.12 / (Optional) Bottom Bushing on Push-Pull Rods

28 ea $9,735.90 $272,605.20 $4,111.00 $115,116.00 $8,520.00 $238,560.00

DD-6.13/ (Optional) Replacement of 7 Hopper Door Seals

7 ea $29,336.07 $205,352.52 $17,494.00 $122,458.00 $184,578.00 $184,578.00

DD-6.14 / (Optional) Upper Rod Lower Guide Support Repl.

20 ea $5,520.24 $110,404.80 $3,940.00 $78,800.00 $4,848.00 $96,960.00

DD-6.15/ (Optional) Upper Rod Lower Guide Block Repair

56 ea $1,571.82 $88,021.92 $1,104.00 $61,825.00 $2,532.00 $141,792.00

DD-6.16 / (Optional) Upper Rod Upper Guide Block Repair

56 ea $1,571.82 $88,021.92 $1,299.00 $72,743.00 $2,532.00 $141,792.00

DD-6.17/ (Optional) Upper Rod New Sleeve Installation

7 ea $11,471.94 $80,303.58 $5,876.00 $41,130.00 $8,904.00 $62,328.00

DD-7/ Zinc Anodes

1 jb $12,592.92 $12,592.92 $7,718.00 $7,718.00 $11,634.00 $11,634.00

HH-1/ Hopper Bay Inspection 1 jb $252,970.20 $252,970.20 $260,816.00 $260,816.00 $242,472.00 $242,472.00

HH-.1.1/ (Optional) Hopper Bay Plating, Athwartship, Plate A 7 ea $15,863.04 $111,041.28 $12,332.00 $86,321.00 $10,680.00 $74,760.00

HH-.1.2/ (Optional) Hopper Bay Plating, Athwartship, Plate B 7 ea $10,105.14 $70,735.98 $6,947.00 $48,628.00 $7,272.00 $50,904.00

HH-.1.3/ (Optional) Hopper Bay Plating, Athwartship, Plate C 7 ea $20,502.00 $143,514.00 $10,941.00 $76,589.00 $14,784.00 $103,488.00

HH-.1.4/ (Optional) Hopper Bay Plating, Athwartship, Plate D 7 ea $18,962.82 $132,739.74 $12,762.00 $89,332.00 $13,848.00 $96,936.00

HH-.2.1/ (Optional) Hopper Bay Plating, Longitudinal, Plate A 7 ea $25,892.70 $181,248.90 $13,676.00 $95,729.00 $19,800.00 $138,600.00

HH-.2.2/ (Optional) Hopper Bay Plating, Longitudinal, Plate B 7 ea $21,052.80 $147,369.60 $9,957.00 $69,696.00 $15,816.00 $110,712.00

HH-.2.3/ (Optional) Longitudinal Reinforced Plate in Voids 7 ea $10,474.38 $73,320.66 $9,066.00 $63,462.00 $7,392.00 $51,744.00

HH-3 / (Optional) Hopper Bay Sloped Plate Weld SeamRepair 20 ea $1,571.82 $31,436.40 $1,650.00 $33,000.00 $1,188.00 $23,760.00

HH-4 / (Optional) Wing Voids Interior Weld Seam Repair 20 ea $2,517.36 $50,347.20 $2,040.00 $40,790.00 $2,016.00 $40,320.00

HH-5/ (Optional) Centerwell Bulkhead Weld Seams Repair

20 ea $1,010.82 $20,216.40 $1,282.00 $25,640.00 $792.00 $15,840.00

HH-6 / (Optional) Hopper Weld Seam Repair (Various Locations)

20 ea $2,076.72 $41,534.40 $1,855.00 $37,090.00 $1,728.00 $34,560.00

HH-7.1 / (Optional) Large Vertical T-Beam Section

3 ea $26,345.58 $79,036.74 $21,735.00 $65,204.00 $20,424.00 $61,272.00

HH-7.2 / Medium Vertical T-Beam Section 1 jb $103,945.14 $103,945.14 $109,115.00 $109,115.00 $92,712.00 $92,712.00

HH-7.3 / Small Vert. T- Beam Section (Above Stringer)

1 jb $325,935.90 $325,935.90 $225,170.00 $225,170.00 $256,392.00 $256,392.00

HH-7.4 / Small Vert. T- Beam Section (Below Stringer) 1 jb $822,525.96 $822,525.96 $522,501.00 $522,501.00 $665,808.00 $665,808.00

HH-7.5 / STRINGER

PLATE SECTION. 1 jb $127,574.46 $127,574.46 $165,873.00 $165,873.00 $303,131.00 $303,131.00

HH-7.6 /

CENTERWELL AFT

BULKHEAD REPAIRS

1 jb $21,885.12 $21,885.12 $11,645.00 $11,645.00 $48,048.00 $48,048.00

HH-8 / (Optional) Ultrasonic Thickness Measurements 10000 ea $6.02 $60,180.00 $6.00 $55,500.00 $6.00 $60,000.00

0044 HH-9/ Cover For Stacks 1 jb $3,842.34 $3,842.34 $5,772.00 $5,772.00 $3,384.00 $3,384.00

HH-10/ (Optional) Services of Machinist (outside)

500 hr $55.08 $27,540.00 $65.00 $32,500.00 $24,720.00 $24,720.00

HH-11/ (Optional) Machining 50 hr $55.08 $2,754.00 $65.00 $3,250.00 $2,496.00 $2,496.00

HH-12.1/ (Optional) Mild Steel Welding 100 hr $55.08 $5,508.00 $65.00 $6,500.00 $5,952.00 $5,952.00

HH-12.2/ (Optional) Low Hydrogen Welding 200 hr $55.08 $11,016.00 $65.00 $13,000.00 $9,888.00 $9,888.00

HH-12.3/ (Optional) Stainless Steel Welding 200 hr $55.08 $11,016.00 $65.00 $13,000.00 $9,888.00 $9,888.00

HH-12.4/ (Optional) Inspection of Welds 50 hr $55.08 $2,754.00 $65.00 $3,250.00 $2,496.00 $2,496.00

HH-12.5/ REPAIR

CRACK ON CRANE

SUPPORT RAIL

1 jb $1,101.60 $1,101.60 $950.00 $950.00 $1,716.00 $1,716.00

HH-13/ Ballast Tanks, Voids, and CofferDams 1 jb $141,045.60 $141,045.60 $195,167.00 $195,167.00 $187,464.00 $187,464.00

HH-14/ Dirty Lube Oil, Oily Bilge & Sludge Tanks

1 jb $20,255.16 $20,255.16 $15,467.00 $15,467.00 $18,792.00 $18,792.00

0054 HH-15/ Fuel Oil Tanks 1 jb $153,701.76 $153,701.76 $102,609.00 $102,609.00 $139,584.00 $139,584.00

HH-16/ Fuel Oil Vent Containments 1 jb $35,361.36 $35,361.36 $18,919.00 $18,919.00 $38,832.00 $38,832.00

HH-17/ Protection, Cleaning, and Surface Preparation

1 jb $120,982.30 $120,982.30 $63,239.00 $63,239.00 $199,608.00 $199,608.00

HH-18/ (OPTIONAL)

BLAST AND PAINT

HOPPER DECK &

ASSOCIATED

COMPONENTS.

1 jb $435,906.18 $435,906.18 $414,620.00 $414,620.00 $235,576.00 $235,576.00

HH-19/ POOP DECK

WINCHES DECK

PLATES

REPLACEMENT

1 jb $1,423,805.76 $1,423,805.76 $805,189.00 $805,189.00 $1,098,637.00 $1,098,637.00

HH-20/ BLAST AND

PAINT NO. 7 PORT,

STARBOARD,

CENTER BALLAST

TANKS AND OILY

BILGE TANK

1 jb $175,338.00 $175,338.00 $172,520.00 $172,520.00 $237,245.00 $237,245.00

HH-21/ INSERT

PLATING ON

TRANSOM AND AFT

SHELL PLATING

POOP DECK LEVEL

1 jb $46,493.40 $46,493.40 $20,655.00 $20,655.00 $27,312.00 $27,312.00

HH-22/ INSERT

PLATING ON PORT

SIDE CURTAIN HELO

DECK

1 jb $7,748.90 $7,748.90 $6,846.00 $6,846.00 $7,092.00 $7,092.00

HH-23/ INSERT

PLATING ON

HOPPER COAMING

FRAME 61

1 jb $9,298.68 $9,298.68 $7,660.00 $7,660.00 $12,648.00 $12,648.00

HH-24/ DECK

PLATING UPPER

DECK #2

STARBOARD VOID

1 jb $135,296.30 $135,296.30 $33,395.00 $33,395.00 $39,714.00 $39,714.00

HH-25/ SHELL PLATE

INSERT FRAME 60

1 jb $30,978.95 $30,978.95 $13,580.00 $13,580.00 $25,524.00 $25,524.00

HH-26/ PUMP MOTOR

ROOM HATCH

STEEL REPAIRS 1 jb $37,174.74 $37,174.74 $19,130.00 $19,130.00 $14,052.00 $14,052.00

HH-27.1/ BULKHEADS

FRAME 61 1 jb $723,608.20 $723,608.20 $103,875.00 $103,875.00 $630,365.00 $630,365.00

HH-27.2/ BULKHEADS

& SLOPED PLATES

FRAME 114 (PORT &

STARBOARD)

1 jb $376,140.82 $376,140.82 $239,060.00 $239,060.00 $264,762.00 $264,762.00

HH-27.3/

CENTERWELL

BULKHEADS at

SLOPED

PLATES(PORT,

STARBOARD)

1 jb $564,211.23 $564,211.23 $231,200.00 $231,200.00 $453,326.00 $453,326.00

HH-28.1/ HOPPER

BAY TRANSVERSE

BEAMS

REPLACEMENT

(FIRST HOPPER

AREA – FRAME 61 TO

83)

1 jb $1,357,267.50 $1,357,267.50 $487,271.00 $487,271.00 $681,714.00 $681,714.00

HH-28.2/ HOPPER

BAY TRANSVERSE

BEAMS

REPLACEMENT –

BOX SHAPE BEAMS

(FRAME 83-84) –

PORT & STARBOARD

1 jb $226,453.50 $226,453.50 $192,304.00 $192,304.00 $220,308.00 $220,308.00

HH-28.3/ (Optional)

HOPPER BAY

TRANSVERSE BEAMS

REPLACEMENT – I

BEAMS (FRAME 87-

114) – PORT &

STARBOARD

12 ea $75,484.50 $905,814.00 $29,018.00 $348,217.00 $418,602.00 $418,602.00

HH-29/ Angle Brackets for Centerwell Draghead

1 jb $18,045.84 $18,045.84 $6,300.00 $6,300.00 $18,498.00 $18,498.00

MP-1.1/ Propeller Hydraulic System Inspection 1 jb $24,776.82 $24,776.82 $39,218.00 $39,218.00 $43,710.00 $43,710.00

MP-2/ RUDDER STOP

PORT & STARBOARD 1 jb

$50,000.00 $50,000.00 $3,930.00 $3,930.00 $12,258.00 $12,258.00

MP-3.1/ Bow Thruster Inspection & Maintenance

1 jb $119,776.56 $119,776.56 $92,596.00 $92,596.00 $89,268.00 $89,268.00

MP-4.1/ Rudder Stock & Pintle Pin Clearances (Port & Starboard) 1 jb $23,276.40 $23,276.40 $12,322.00 $12,322.00 $21,480.00 $21,480.00

MD-1.1/ Sluice Valve Inspection 1 jb $25,043.04 $25,043.04 $54,200.00 $54,200.00 $23,040.00 $23,040.00

MD-1.2.1/ (Optional) Sluice Valve, 18-Inch Diameter

5 ea $7,484.76 $37,423.80 $5,670.00 $28,350.00 $6,540.00 $32,700.00

MD-1.2.2/ (Optional) Sluice Valve, 24-Inch Diameter

2 ea $8,926.02 $17,852.04 $11,030.00 $22,060.00 $7,800.00 $15,600.00

MD-1.2.3/ (Optional) Sluice Valve, 26-Inch Diameter

2 ea $9,826.68 $19,653.36 $11,920.00 $23,840.00 $8,592.00 $17,184.00

MD-1.2.4/ (Optional) Sluice Valve, 30-inch Diameter

3 ea $11,644.32 $34,932.96 $13,650.00 $40,950.00 $10,236.00 $30,708.00

MD-1.2.5/ (Optional) Sluice Valve, 32-inch Diameter

2 ea $12,820.38 $25,640.76 $14,540.00 $29,080.00 $11,208.00 $22,416.00

MD-1.2.6/ (Optional) Sluice Valve, 43-inch Diameter

1 ea $17,301.24 $17,301.24 $23,650.00 $23,650.00 $15,120.00 $15,120.00

MD-1.3/ (Optional) Collection Valve Gate Repair 3 jb $8,358.90 $25,076.70 $8,710.00 $26,130.00 $7,320.00 $21,960.00

MD-1.4/ Collection Valve Flushing Lines and Body Cleaning 1 jb $54,612.84 $54,612.84 $33,510.00 $33,510.00 $60,528.00 $60,528.00

MD-2/ REPAIRS TO

PORT #12 30 INCH

SLUIVE VALVE 1 jb $28,395.56 $28,395.56 $47,250.00 $47,250.00 $23,184.00 $23,184.00

MD-3/ DREDGE PIPES

& VALVES IN VOIDS

REPLACEMENT 1 jb $417,977.64 $417,977.64 $288,652.00 $288,652.00 $387,650.00 $387,650.00

MD-4/ REPAIR

CENTER DRAGARM

COMPONENTS 1 jb $197,078.28 $197,078.28 $399,600.00 $399,600.00 $444,967.00 $444,967.00

MD-5/ REPAIR

CENTER DRAGARM

HOISTING BLOCKS 1 jb $128,912.70 $128,912.70 $67,652.00 $67,652.00 $123,132.00 $123,132.00

MD-6/ REPAIR HOLE

IN SLUICE VALVE 2F

PORT

1 jb $13,972.47 $13,972.47 $10,885.00 $10,885.00 $15,720.00 $15,720.00

MA-1/ MAIN PLATE

COOLERS,

CLEANING AND

INSPECTION & PIPES

REPLACEMENT

(PORT &

STARBOARD)

1 jb $478,161.72 $478,161.72 $212,038.00 $212,038.00 $267,763.00 $267,763.00

MA-2/ Drain, flush, refill and treat freshwater system

1 jb $24,695.22 $24,695.22 $11,756.00 $11,756.00 $23,304.00 $23,304.00

MA-3/ Clean Two Fresh Water Expansion Tanks 1 jb $10,761.00 $10,761.00 $11,671.00 $11,671.00 $13,668.00 $13,668.00

MA-4/ PORT &

STARBOARD AC

CHILLED WATER

UNITS

REPLACEMENT AND

AMR DECK PLATES

REPLACEMENT

1 jb $935,850.00 $935,850.00 $457,551.00 $457,551.00 $737,016.00 $737,016.00

MA-5/ SEA VALVE #21

PIPING AND FLANGE

RENEWAL 1 jb $6,500.00 $6,500.00 $9,464.00 $9,464.00 $3,894.00 $3,894.00

MA-6/ (Optional) Insulation Replacement Throughout AMR 200 ea $86.00 $17,200.26 $89.00 $17,801.00 $47,736.00 $47,736.00

MA-7/ REPLACE 9

WINCHES WIRE

ROPES

1 jb $253,766.82 $253,766.82 $282,923.00 $282,923.00 $314,124.00 $314,124.00

MA-8/ CENTERWELL

SWELL COMP

CYLINDER

1 jb $44,441.40 $44,441.40 $118,063.00 $118,063.00 $16,620.00 $16,620.00

MA-9/ REPLACE

DRAIN PIPING FROM

GALLEY

1 jb $54,723.00 $54,723.00 $43,030.00 $43,030.00 $45,156.00 $45,156.00

MA-10/ NEW

OVERHEAD

INSULATION ON

POOP & UPPER DECK

PASSAGEWAYS

1 jb $85,096.56 $85,096.56 $160,960.00 $160,960.00 $186,288.00 $186,288.00

MA-11/ NEW

INSULATION

INSTALLATION

(ROPE STOWAGE &

BOATSWAIN

STORES)

1 jb $281,509.80 $281,509.80 $219,130.00 $219,130.00 $569,180.00 $569,180.00

MA-12/ POTABLE

WATER SYSTEM 1 jb $24,643.20 $24,643.20 $61,897.00 $61,897.00 $77,400.00 $77,400.00

MA-13/ (OPTIONAL)

LAUNCH DAVIT

SHEAVES 2 ea $7,288.00 $14,576.00 $19,908.00 $39,816.00 $65,472.00 $65,472.00

MA-14/ BALLAST

TANKS, VOIDS

SUCTION PIPES

REPLACEMENT

1 jb $81,114.48 $81,114.48 $47,600.00 $47,600.00 $72,564.00 $72,564.00

MA-15/ INSTALL NEW

CENTERWELL

GIMBAL WINCH

GEARBOX

1 jb $148,573.20 $148,573.20 $123,922.00 $123,922.00 $181,356.00 $181,356.00

MA-16/ MARINE

SANITATION DEVICE

REPLACEMENT 1 jb $49,276.20 $49,276.20 $183,850.00 $183,850.00 $233,892.00 $233,892.00

MA-17/ VALVE

REACH RODS 1 jb $21,239.46 $21,239.46 $20,186.00 $20,186.00 $19,344.00 $19,344.00

MA-18/ TATE TEMCO

VALVE MANIFOLDS 1 jb $78,876.60 $78,876.60 $61,665.00 $61,665.00 $76,368.00 $76,368.00

MA-19/ (OPTIONAL)

RENEW

ADJUSTABLE WEIR

SEALS

2 EA $14,484.00 $28,968.00 $22,550.00 $45,100.00 $31,296.00 $31,296.00

EE-1/ Ship Service And Emergency Switchboard Maintenance 1 jb $59,898.48 $59,898.48 $51,460.00 $51,460.00 $37,752.00 $37,752.00

EE-2/ Prime Mover Controls Setup and Sea Trials 1 jb $25,954.92 $25,954.92 $53,170.00 $53,170.00 $29,844.00 $29,844.00

EE-3/ HEAT LAMPS

FOR MOTORS 1 jb $72,138.00 $72,138.00 $16,920.00 $16,920.00 $14,100.00 $14,100.00

EE-4/ POWER PANEL

INSPECTIONS 1 jb $10,832.40 $10,832.40 $25,600.00 $25,600.00 $17,952.00 $17,952.00

EE-5/ SHIP SERVICE

GENERATORS

MAINTENANCE 1 jb $67,791.67 $67,791.67 $25,600.00 $25,600.00 $87,840.00 $87,840.00

EE-6/ MAX SPEED

CONTROLLER

MAINTENANCE 1 jb $12,500.00 $12,500.00 $12,960.00 $12,960.00 $4,236.00 $4,236.00

EE-7/ DREDGE PUMP

MOTORS AND

GENERATORS 1 jb $49,164.66 $49,164.66 $50,140.00 $50,140.00 $28,020.00 $28,020.00

EE-8/

MOTOR/GENERATOR

SETS 1 jb $49,164.66 $49,164.66 $37,750.00 $37,750.00 $67,728.00 $67,728.00

EE-9/ DRAGARM

WINCH MOTORS 1 jb $49,164.66 $49,164.66 $62,790.00 $62,790.00 $86,448.00 $86,448.00

TR-2/ Dock Trials

1 jb $68,626.62 $68,626.62 $21,701.00 $21,701.00 $80,208.00 $80,208.00

Growth Rate (Optional)

- This labor hourly rate shall be used in pricing all contract changes in accordance with the clause of Section H-2A entitled "COMPOSITE

LABOR HOUR RATE

FOR CONTRACT

CHANGES." NOTE:

This bid schedule includes an estimated quantity for evaluation purpose only.Actual hours may be lower or higher.

2000 hr $60.00 $120,000.00 $68.50 $137,000.00 $0.00

Percent Mark-Up (%) The percent mark-up applies only to materials, parts, and sub-contract service in growth work only.

NOTE: This percentage will be evaluated for reasonableness

20%________

TOTAL:

$17,158,398.61 $12,760,888.00 $15,470,724.00

TOTAL $17,158,398.61 TOTAL $12,760,888.00 TOTAL $15,470,724.00

MANDATORY $12,579,534.77 MANDATORY $9,562,791.00 MANDATORY $11,966,348.00

OPTIONAL $4,578,863.84 OPTIONAL $3,198,097.00 OPTIONAL $3,504,376.00