C A L I F O R N I A
C O N S T R U C T I O N C O N T R A C T
F O R C I T Y U S E O N L Y
Contract No. CIP No.
Resolution No. Project No.
REV 02/2020
FIRST AMENDMENT
THIS FIRST AMENDMENT TO THE CONSTRUCTION CONTRACT (“Amendment”) is effective as of _______________ by and between THE CITY OF EMERYVILLE, a municipal corporation, (“City”) and BAY CONSTRUCTION, INC (“Contractor”), individually referred to as a “Party” and collectively as the “Parties”.
W I T N E S S E T H T H A T
WHEREAS, the City and Contractor entered into a Construction Contract dated June 7, 2022 (“Contract”) for the purpose of retaining the services of Contractor to provide Davenport Park Renovation; and
WHEREAS, the City and The Cintractore entered into a First Amendament of the Contract on _____________ for the purpose of increasing the contract amount.
WHEREAS, the City and Contractor desire to amend the Contract; and WHEREAS, the public interest will be served by this Amendment.
NOW, THEREFORE, the Parties hereto do mutually agree as follows:
1. AMENDMENT
The Parties agree to amend the Contract as checked below:
1.1 Exhibit A
Exhibit A of the Contract is hereby amended in its entirety and replaced with Exhibit A-Revision Number;
OR
Exhibit A of the Contract is hereby amended to include the provisions of Exhibit A-1, attached hereto and incorporated herein by this reference.
1.2 Termination Date
The Parties desire to extend the termination date. Section 1.3 of the Contract is hereby amended to extend the termination date to NEW END DATE.
DocuSign Envelope ID: 846BB2B5-E166-423E-B970-49EBD302A16E City of Emeryville | Construction Contract Amendment
REV 02/2020
1.3 Total Compensation Amount
The Parties desire to increase the Total Compensation Amount as set forth in Section 3.2 of the Contract by TWELVE THOUSAND ONE
HUNDRED SIXTY SEVEN DOLLARS AND TWENTY THREE CENTS
($12,167.23). The total amount paid under the Contract as compensation for Services performed and reimbursement for costs incurred shall not, in any case, exceed THREE HUNDRED THIRTHEEN THOUSAND THREE
HUNDRED TWO DOLLARS AND EIGHTY THREE CENTS
($313,302.83).
2. CONTINUING EFFECT OF CONTRACT
Except as amended by this Amendment, all other provisions of the Contract remain in full force and effect and shall govern the actions of the Parties under this Amendment.
From and after the date of this Amendment, whenever the term “Contract” appears in the Contract, it shall mean the Contract as amended by this Amendment.
3. ADEQUATE CONSIDERATION
The Parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Amendment.
4. SEVERABILITY
If any portion of this Amendment is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect.
5. WAIVER
The City’s failure to enforce any provision of this Amendment or the waiver in a particular instance shall not be construed as a general waiver of any future breach or default.
SIGNATURES ON FOLLOWING PAGE
DocuSign Envelope ID: 846BB2B5-E166-423E-B970-49EBD302A16E City of Emeryville | Construction Contract Amendment
REV 02/2020
6. SIGNATURE PAGE TO CONSTRUCTION CONTRACT
FIRST AMENDMENT
IN WITNESS WHEREOF the City and the Contractor have executed this Contract, which shall become effective as of the date first written above.
Approved As To Form:
City Attorney
Dated: CITY OF EMERYVILLE
City Manager
Dated: BAY CONSTRUCTION, INC.
(Signature)
Yong Kay, President
DocuSign Envelope ID: 846BB2B5-E166-423E-B970-49EBD302A16E 01/08/2024
Santa Rosa Auburn Pleasant Hill Fairfield
1400 Neotomas Avenue 11641 Blocker Drive, Ste. 170 3478 Buskirk Avenue, Ste. 1000 324 Campus Lane, Ste. A Santa Rosa, CA 95405 Auburn, CA 95603 Pleasant Hill, CA 94523 Fairfield, CA 94534 Tel: 707.571.8005 Tel: 530.888.9929 Tel: 925.233.5333 Tel: 707.702.1961 www.coastlandcivil.com
Davenport Minipark Cost Overages
___________________________________________________________________ TO: Pedro Jimenez
FROM: Dennis Sheil, Construction Manager
DATE: August 16, 2023
SUBJECT: Davenport Minipark Cost Overages ___________________________________________________________________________ ___ Pedro, as we discussed in our telephone conversation, there were some additional costs associated with the work at Davenport Minipark. Here is a recap of those costs. • Bid Item 3 – Remove Fence, Footings, and Offhaul +28% (Approved and paid in Pay App No. 2): Prior to starting the project a vehicle hit and damaged a section of fencing that was not intended to be replaced.
There was additional work to remove the damaged fencing and footings. • Bid Item 5 – Excavate and Offhaul Soil +11% (Approved and paid in Pay App No. 2): After the area was surveyed, it was determined that the area around the play equipment consisted of more square footage than indicated in the Contract documents. Due to potential safety issues it was determined that it was better to use the surveyed dimensions than make a smaller fall-zone. As a result, there was additional excavation and offhaul, additional base rock, slightly more fall zone material, and slightly less decomposed granite.
• Bid Item 8 – Concrete Curb Wall at Walk and Fence 0%: This work was included in Bid Item 10, which has a lower cost per linear foot than this bid item.
• Bid Item 10 – Concrete Curb Band at Play and Picnic Area +24% (Approved and paid in Pay App No. 3): As noted above, this item includes the work noted in Bid Item 8. • Bid Item 13 – Base Rock 4-Inch Layer of Class II Aggregate +8%: See Bid Item 5 above for explanation. • Bid Item 14 – Resilient Surfacing Poured in Place +8% (Approved and paid in Pay App No. 3): See Bid Item 5 above for explanation.
• Bid Item 15 – Resilient Surfacing Installation +8% (Approved and paid in Pay App No. 3): See Bid Item 5 above for explanation.
• Bid Item 16 – Stabilized DG at Play and Picnic Areas -2%: See Bid Item 5 above for explanation. • Bid item 18 – 4-Foot Chain Link Fence to Match Existing + 25% (Approved and paid in Pay App No. 3): As noted above in Bid Item 3, after the project was bid, a vehicle hit and damaged a portion of the existing DocuSign Envelope ID: 846BB2B5-E166-423E-B970-49EBD302A16E fencing that was intended to remain. It was requested that the damaged fencing be added to the Contract work.
• Bid Item 19 – Chain Link Gate + 50%: The Schedule of Values in the bid documents lists one gate. There are three gates installed as required. Since the price they bid is for a double-gate, they gave us a 50% discount from the bid item price since the other was a single gate. • Change Order No. 01 – Embedment for Picnic Tables: The picnic tables specified in the Contract documents must be embedded in concrete, which differs from what is shown on the drawings. • Change Order No. 02 – Change Fence Material to Plastic Coated: Section 02830-1.3D of the specifications states in bold letters that vinyl coated fencing is not part of this project. The decision was made to have the new fencing be vinyl coated to match the existing fence. This cost is for the contract work as well as the fencing added due to the vehicle damaged.
• Change Order No. 03 – Add for Alphatic Resin: There are two resins that can be used with the SpectroTurf resilient surfacing. When the submittal came in for review, it was discovered that the Armatic resin specified in the Contract documents is not appropriate for exterior use. The resin necessary for outdoor use was slightly more expensive.
Please contact me via e-mail or cell phone should you have any questions.
Sincerely,
Dennis Sheil
Dennis Sheil
Construction Manager
Coastland Civil Engineering
420 Executive Ct. North, Suite G
Fairfield, CA 94534
Cell (707) 344-6226
DocuSign Envelope ID: 846BB2B5-E166-423E-B970-49EBD302A16E Santa Rosa Auburn Pleasant Hill Fairfield
1400 Neotomas Avenue 11641 Blocker Drive, Ste. 170 3478 Buskirk Avenue, Ste. 1000 324 Campus Lane, Ste. A Santa Rosa, CA 95405 Auburn, CA 95603 Pleasant Hill, CA 94523 Fairfield, CA 94534 Tel: 707.571.8005 Tel: 530.888.9929 Tel: 925.233.5333 Tel: 707.702.1961 www.coastlandcivil.com
Davenport Minipark Renovation
___________________________________________________________________ TO: Pedro Jimenez , Assistant City Manager
FROM: Dennis Sheil, Construction Manager
DATE: August 15, 2023
SUBJECT: Application for Payment No. 04 – Recommendation to Pay ___________________________________________________________________________ ___ INTRODUCTION:
Attached you will find Application for Payment No. 04 and associated documents for the Davenport Minipark Renovation project. This will be the final payment with the only outstanding item being payment of retention.
RECOMMENDATION:
After reviewing the documentation, I recommend the City process the attached Application for Payment for the amount of $16,688.00, withholding a retention amount of $834.44, for a net payment of $15,854.39.
DISCUSSION:
The work covered in this CCO includes the following items:
• Plant establishment period
• Embedment for picnic tables
• Change fence material to plastic coated
• Alphatic resin binder
Prepared by: DMS
Attachments: Application and Certificate for Payment No. 04 DocuSign Envelope ID: 846BB2B5-E166-423E-B970-49EBD302A16E PAYMENT NO: 4 TO OWNER: City of Emeryville FROM CONTRACTOR: Bay Construction VIA CM: Coastland Civil Engineering PERIOD TO: 2/28/2023 4727 San Pablo Avenue 4026 Martin Luther King JR Way 420 Executive Ct North, Suite G CCE JOB NO.: 13-3658 Emeryville, CA.. 94608 Oakland, CA 94609 Fairfield, CA 94534
1. ORIGINAL CONTRACT SUM $ 301,135.00
2. Net Change by Change Orders $ 7,468.83
CONTRACTOR:
3. CONTRACT SUM TO DATE (Line 1 + 2) $ 308,603.83 BY: Date: 8/15/2023
4. TOTAL COMPLETED & STORED TO DATE $ 313,302.83
OWNER: City of Emeryville
5. RETAINAGE: BY: Date:
a. 5% of completed work $ 15,665.14
b. 0% of stored material $ -
CONSTRUCTION MANAGER'S CERTIFICATE FOR PAYMENT
Total Retainage (Line 5a + 5b) $ 15,665.14
6. TOTAL EARNED LESS RETAINAGE $ 297,637.69
(Line 4 less Line 5)
7. LESS PREVIOUS PAYMENTS $ 281,783.30 AMOUNT CERTIFIED
8. CURRENT PAYMENT DUE $ 15,854.39 CM:
BY: Date: 8/15/2023
9. BALANCE TO FINISH, INCLUDING RETAINAGE $ 10,966.14
(Line 4 less Line 6) This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Contractor named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract.
In accordance with the Contract Documents, based on on-site observations and the data comprising this application, the Construction Manager certifies to the Owner that to the best of the Construction Manager’s knowledge, information and belief the Work has progressed as indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIED.
$ 15,854.39
Dennis Sheil
Dennis Sheil, Construction Manager
Coastland Civil Engineering
The undersigned Contractor certifies that to the best of the Contractor’s knowledge, information and belief, the Work covered by this application for Payment has been completed in accordance with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner, and that current payment shown herein is now due.
Yong Kay
Bay Construction
CONTRACTOR'S APPLICATION FOR PAYMENT
Application is made for payment, as shown below, in connection with the contract.
Detail Sheet attached.
APPLICATION AND CERTIFICATE FOR PAYMENT PAGE 1 OF 1
DocuSign Envelope ID: 846BB2B5-E166-423E-B970-49EBD302A16E Schedule of Values
OWNER : Mohammed Alaoui TO OWNER: City of Emeryville FROM CONTRACTOR: Bay Construction CompanyAPPROVED BY: COSTLAND CIVIL ENGINEERING Title Director of Public Works ADDRESS: 1333 Park Avenue ADDRESS: 4026 Martin Luther King JR Way ADDRESS: 1400 Neotomas Avenue PROJECT # EPW # 16475017 Emeryville, CA 94608 Oakland, CA 94609 Santa Rosa, CA 95405 PAYMENT NO.: 4 Yong Kay Dennis Sheil
PERIOD TO: 12/29/2022 PHONE: PHONE: 510-867-1294 PHONE: 707-344-6226 COASTLAND JOB NO.: Davenport Minipark Renovation-City of Emeryville EMAIL [email protected] OFFICE 510-658-7225 EMAIL [email protected] EMAIL [email protected]
ITEM APPROXIMATE UNIT % OF ITEM
NO. QUANITY UNIT PRICE AMOUNT QUANTITY AMOUNT COMPLETE QUANTITY AMOUNT QUANTITY AMOUNT 1 1 LS $15,000.00 $15,000.00 0 $0.00 100% 1 $15,000.00 100% $15,000.00 2 1 LS $5,000.00 $5,000.00 0 $0.00 100% 1 $5,000.00 1.000 $5,000.00 3 145 LF $10.00 $1,450.00 0 $0.00 128% 185 $1,850.00 185.000 $1,850.00 4 1 EA $2,000.00 $2,000.00 0 $0.00 100% 1 $2,000.00 1.000 $2,000.00 5 97 CY $80.00 $7,760.00 0 $0.00 111% 108 $8,640.00 108.000 $8,640.00 6 4,140 S $4.00 $16,560.00 0 $0.00 100% 4140 $16,560.00 4140.000 $16,560.00 7 2 EA $2,200.00 $4,400.00 0 $0.00 100% 2 $4,400.00 2.000 $4,400.00 8 60 LF $35.00 $2,100.00 0 $0.00 0% 0 $0.00 0.000 $0.00 9 275 SF $20.00 $5,500.00 0 $0.00 100% 275 $5,500.00 275.000 $5,500.00 10 213 LF $25.00 $5,325.00 0 $0.00 124% 265 $6,625.00 265.000 $6,625.00 11 1 LS $88,000.00 $88,000.00 0 $0.00 100% 1 $88,000.00 1.000 $88,000.00 12 1 LS $23,000.00 $23,000.00 0 $0.00 100% 1 $23,000.00 1.000 $23,000.00 13 730 SF $4.00 $2,920.00 55 $220.00 108% 730 $2,920.00 785.000 $3,140.00 14 730 SF $20.00 $14,600.00 0 $0.00 108% 785 $15,700.00 785.000 $15,700.00 15 730 SF $20.00 $14,600.00 0 $0.00 108% 785 $15,700.00 785.000 $15,700.00 16 780 SF $7.00 $5,460.00 0 $0.00 98% 767 $5,369.00 767.000 $5,369.00 17 1,400 SF $6.00 $8,400.00 0 $0.00 100% 1400 $8,400.00 1400.000 $8,400.00 18 152 LF $155.00 $23,560.00 0 $0.00 125% 190 $29,450.00 190.000 $29,450.00 19 1 EA $6,000.00 $6,000.00 1 $3,000.00 150% 1 $6,000.00 1.500 $9,000.00 20 2 EA $11,500.00 $23,000.00 0 $0.00 100% 2 $23,000.00 2.000 $23,000.00 21 1 LS $11,500.00 $11,500.00 0 $0.00 100% 1 $11,500.00 1.000 $11,500.00 22 3 MO $2,000.00 $6,000.00 3 $6,000.00 100% 0 $0.00 3.000 $6,000.00 23 1 LS $2,000.00 $2,000.00 0 $0.00 100% 1 $2,000.00 1.000 $2,000.00 $294,135.00
A 70 LF $100.00 $7,000.00 0% 0.000
$301,135.00
ITEM WORK: $9,220.00 $296,614.00 $305,834.00
EXTRA WORK: $7,468.83 $0.00 $7,468.83
MOH: $0.00 $0.00 $0.00
GROSS AMT FOR RET $16,688.83 $296,614.00 GROSS AMOUNT: $313,302.83 RETENTION RATE: 5% 5%
RETENTION ON GROSS: $834.44 $14,830.70 RETENTION: $15,665.14 BACKCHG/DEDUCT: $0.00 $0.00 BKCHG/DEDUCT: $0.00
$15,854.39 $281,783.30 $297,637.69 NET
NET $297,637.69
CHAIN LINK GATE
PICNIC TABLES (ADA)
SOIL PREPARATION, IRRIGATION AND PLANTING
TOTAL OF BASE BID AND ALTERNATE A(INCLUDING
Force Main Concrete Cap
Current amount PREVIOUS AMOUNT Total to date
Bay construction co. inc. DAVENPORT MINI PARK RENOVATION
DESCRIPTION
MOBILIZATION
THIS ESTIMATE PREVIOUS ESTIMATE TOTAL TO DATE
REMOVE FENCE, FOOTING & OFFHAUL
TRAFFIC CONTROL SYSTEM
GRADING
EXCAVATE AND OFFHAUL SOIL
BASE BID PRICE(INCLUDING ALL TAXES,PERMITS
REMOVE PICNIC TABLES,PADS & OFFHAUL
CONCRETE CURB AT NEW WALK & FENCE (6"X 18")
DRYWELL
CONCRETE WALKWAY ALONG EAST SIDE (5'6"WIDE)
CONCRETE CURB/BAND PLAY & PICNIC AREA
PLAY EQUIPMENT(INCL. TAXES, FREIGHT, MARKUP)
PLAY EQUIPMENT INSTALLATION
BASE ROCK-4 INCH LAYER OF CLASS II AGGREGATE
RESILIENT SURFACING (P.I.P.-2 COLORS)
RESILIENT SURFACING INSTALLATION
STABILIZED DG AT PLAY & PICNIC AREAS
PLANT ESTABLISHMENT PERIOD
PLAY EQUIPMENT AND PLAYGROUND
"FIBAR" OR EQUAL AT PLAY & PICNIC AREAS - 12 "
4'-0" HIGH CHAIN-LINK FENCE TO MATCH EXISTING
DocuSign Envelope ID: 846BB2B5-E166-423E-B970-49EBD302A16E Schedule of Values
OWNER : City of Emeryville TO OWNER: City of Emeryville CONTRACTOR: Bay Construction REVIEWED: COSTLAND CIVIL ENGINEERING ADDRESS: 1333 Park Avenue ADDRESS: 4026 Martin Luther King JR W ADDRESS: 420 Executive Ct. N PROJECT # EPW # 16475017 Emeryville, CA 94608 Oakland, CA 94609 Fairfield, CA 94533 PAYMENT NO.: 4
PERIOD TO: 8/15/2023 Yong Kay Dennis Sheil
COASTLAND JOB NO.: Davenport Minipark Renovation EMAIL [email protected] EMAIL [email protected] ITEM APPROXIMATE UNIT % OF ITEM
NO. QUANITY UNIT PRICE AMOUNT QUANTITY AMOUNT COMPLETE QUANTITY AMOUNT QUANTITY AMOUNT 1 1 LS $15,000.00 $15,000.00 0.00 $0.00 100% 1 $15,000.00 1 $15,000.00 2 1 LS $5,000.00 $5,000.00 0.00 $0.00 100% 1 $5,000.00 1.000 $5,000.00 3 145 LF $10.00 $1,450.00 0.00 $0.00 128% 185 $1,850.00 185.000 $1,850.00 4 1 EA $2,000.00 $2,000.00 0.00 $0.00 100% 1 $2,000.00 1.000 $2,000.00 5 97 CY $80.00 $7,760.00 0.00 $0.00 111% 108 $8,640.00 108.000 $8,640.00 6 4,140 S $4.00 $16,560.00 0.00 $0.00 100% 4140 $16,560.00 4140.000 $16,560.00 7 2 EA $2,200.00 $4,400.00 0.00 $0.00 100% 2 $4,400.00 2.000 $4,400.00 8 60 LF $35.00 $2,100.00 0.00 $0.00 0% 0 $0.00 0.000 $0.00 9 275 SF $20.00 $5,500.00 0.00 $0.00 100% 275 $5,500.00 275.000 $5,500.00 10 213 LF $25.00 $5,325.00 0.00 $0.00 124% 265 $6,625.00 265.000 $6,625.00 11 1 LS $88,000.00 $88,000.00 0.00 $0.00 100% 1 $88,000.00 1.000 $88,000.00 12 1 LS $23,000.00 $23,000.00 0.00 $0.00 100% 1 $23,000.00 1.000 $23,000.00 13 730 SF $4.00 $2,920.00 55.00 $220.00 108% 730 $2,920.00 785.000 $3,140.00 14 730 SF $20.00 $14,600.00 0.00 $0.00 108% 785 $15,700.00 785.000 $15,700.00 15 730 SF $20.00 $14,600.00 0.00 $0.00 108% 785 $15,700.00 785.000 $15,700.00 16 780 SF $7.00 $5,460.00 0.00 $0.00 98% 767 $5,369.00 767.000 $5,369.00 17 1,400 SF $6.00 $8,400.00 0.00 $0.00 100% 1400 $8,400.00 1400.000 $8,400.00 18 152 LF $155.00 $23,560.00 0.00 $0.00 125% 190 $29,450.00 190.000 $29,450.00 19 1 EA $6,000.00 $6,000.00 0.50 $3,000.00 150% 1 $6,000.00 1.500 $9,000.00 20 2 EA $11,500.00 $23,000.00 0.00 $0.00 100% 2 $23,000.00 2.000 $23,000.00 21 1 LS $11,500.00 $11,500.00 0.00 $0.00 100% 1 $11,500.00 1.000 $11,500.00 22 3 MO $2,000.00 $6,000.00 3.00 $6,000.00 100% 0 $0.00 3.000 $6,000.00 23 1 LS $2,000.00 $2,000.00 0.00 $0.00 100% 1 $2,000.00 1.000 $2,000.00 .
$294,135.00 $9,220.00 $296,614.00 $305,834.00
A 70 LF $100.00 $7,000.00
1 1 LS $2,424.38 $2,424.38 1.00 $2,424.38 100% 0.000 $0.00 1.000 $2,424.38 2 1 LS $3,684.60 $3,684.60 1.00 $3,684.60 100% 0.000 $0.00 1.000 $3,684.60 3 1 LS $1,359.85 $1,359.85 1.00 $1,359.85 100% 0.000 $0.00 1.000 $1,359.85 ITEM WORK: $305,834.00 $296,614.00 $9,220.00
EXTRA WORK: $7,468.83 $0.00 $7,468.83
MOH: $0.00 $0.00 $0.00
GROSS AMT FOR RET $313,302.83 $296,614.00 GROSS AMOU $16,688.83 RETENTION RATE: 5% 5%
RETENTION ON GROSS: $15,665.14 $14,830.70 RETENTION: $834.44 BACKCHG/DEDUCT: $0.00 $0.00 HG/DEDUCT: $0.00
$297,637.69 $281,783.30
NET $15,854.39
CHAIN LINK GATE
PICNIC TABLES (ADA)
SOIL PREPARATION, IRRIGATION AND PLANTING
Bid Alternate
Force Main Concrete Cap
CCO's
Embedment for Picninc Tables
Change Fence Material to Plastic Coated
Add for Alphatic Resin
TOTAL TO DATE PREVIOUS AMOUNT CURRENT AMOUNT
Bay construction co. inc. DAVENPORT MINI PARK RENOVATION
DESCRIPTION
MOBILIZATION
THIS ESTIMATE PREVIOUS ESTIMATE TOTAL TO DATE
REMOVE FENCE, FOOTING & OFFHAUL
TRAFFIC CONTROL SYSTEM
GRADING
EXCAVATE AND OFFHAUL SOIL
REMOVE PICNIC TABLES,PADS & OFFHAUL
CONCRETE CURB AT NEW WALK & FENCE (6"X 18")
DRYWELL
CONCRETE WALKWAY ALONG EAST SIDE
CONCRETE CURB/BAND PLAY & PICNIC AREA
PLAY EQUIPMENT(INCL. TAXES, FREIGHT,
PLAY EQUIPMENT INSTALLATION
BASE ROCK-4 INCH LAYER OF CLASS II
RESILIENT SURFACING (P.I.P.-2 COLORS)
RESILIENT SURFACING INSTALLATION
STABILIZED DG AT PLAY & PICNIC AREAS
PLANT ESTABLISHMENT PERIOD
PLAY EQUIPMENT AND PLAYGROUND
"FIBAR" OR EQUAL AT PLAY & PICNIC AREAS - 12 "
4'-0" HIGH CHAIN-LINK FENCE TO MATCH EXISTING
DocuSign Envelope ID: 846BB2B5-E166-423E-B970-49EBD302A16E