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HomeMy WebLinkAboutCP1812 #20-18 Sewer Pump Station Improvements CITY OF AUBURN PUBLIC WORKS DEPARTMENT ADDENDUM NO. 1 DATE: June 30, 2020 Project Number CP1812, Contract No. 20-18 SEWER PUMP STATION ELECTRICAL IMPROVEMENTS Bid Opening Date: July 7, 2020 11:00 AM PT The following revisions, additions, and/or deletions are hereby made a part of the specifications and plans of the above-named contract and shall be taken into consideration by the bidder in submitting their bid: BID PROPOSAL PACKAGE: NO CHANGES CONTRACT PROVISIONS: 1. REVISE the entire Section 1-02.9 (Delivery of Proposal) to read: (May 2020 City of Auburn GSP) Delete this section and replace it with the following: The City will not consider proposals it receives after the time fixed for opening bids as specified in Section 1-02.12 (Public Opening of Proposals). Executed "Bid Proposal Package" documents shall be submitted in a sealed envelope provided by the Bidder and hand delivered to the City's Drop Box located outside of the main entrance of City Hall at the following address: City of Auburn — Office of the City Clerk 25 West Main Street Auburn, WA 98001-4998 The Drop Box hours for Bid Proposal Submittals will be available from 8:00 am to 11:00 am the day of the bid opening. Bid proposals placed in the Drop Box after 11:00 am on the bid opening will be deemed non-responsive and will not be opened or considered. Any supplemental items identified in Section 1-02.9 (Delivery of Proposal) that may be submitted within 48 hours after delivery of the Bid Proposal will be collected at 11:00 am, two (2) working days following the bid opening. The sealed Bid Proposal Package envelope shall be plainly marked with the Bidder's firm name, return address and telephone number, and in the lower left hand corner marked with "Sealed Bid for Project CP1812, SEWER PUMP STATION ELECTRICAL IMPROVEMENTS; opening 11:00 AM PT on July 7, 2020". Proposals may also be sent by mail. Mailed proposals shall be sealed in a second envelope, also addressed and marked as stated above. If the mail option is chosen, it is the Contractor's sole responsibility to ensure that the City receives the Proposal prior to the specified Bid Opening date and time. Proposals received after the specified Bid Opening date and time will be deemed non- responsive and will not be opened or considered. 2. REVISE the entire Section 1-02.12 (Public Opening of Proposals) to read: (May 2020 City of Auburn GSP) Supplement the Section with the following: Per the Governor's Emergency Proclamation 20-28, the City of Auburn is prohibited from holding in-person meetings at this time. City of Auburn Bid Openings will be held virtually and telephonically. To attend the Bid Opening virtually, please click the link or enter the Webinar ID into the Zoom app or call into the meeting at the phone number listed below. The link to the Virtual Meeting or phone number to listen to the Bid Opening for this project is: Please click the link below to join the webinar: https.//zoom.us/j/98954925278 Or join by Telephone by dialing: 253 215 8782 or 877 853 5257 (Toll Free) Webinar ID: 970 2037 6166 International numbers available: https://zoom.us/u/aJ9Xn60OO 3. REPLACE the third paragraph in Section 7-17.3(2)1 (Temporary Sewage Bypass Pumping System) with the following: The bypass pumping system shall draw from the wet well and discharge to the existing above-ground bypass connection at each pump station. The pumps and bypass lines shall be of adequate capacity and size to handle, at a minimum, the peak hour flows listed in the table below. The nameplate pumping capacities and total dynamic heads (TDH) for the existing pumps in each station are also provided for reference. 4. REPLACE the table in Section 7-17.3(2)1 (Temporary Sewage Bypass Pumping System) with the following table: Pump Station Peak Hour Flow (gpm) Nameplate Capacity (each pump) 8th Street 60 150 gpm @ 16' TDH Area 19 170 325 gpm @ 75' TDH Auburn 40 100 440 gpm @ 40' TDH Dogwood 150 300 gpm @ 22' TDH Ellingson 580 1,950 gpm @ 57' TDH F Street 410 500 gpm @ 15' TDH North Tapps 250 507 gpm @ 82' TDH Peasley Ridge 50 275 gpm @ 70' TDH Riverside 110 400 gpm @ 36' TDH Terrace View 100 675 gpm @ 75' TDH Valley Meadows 30 125 gpm @ 48' TDH Verdana 775 1,500 gpm @ 86' TDH CONTRACT PLANS: NO CHANGES By signing the space provided in the "Receipt of Addenda" section of the "Bid Proposal", bidders certify and acknowledge receipt of Addendum No. 1 and to due consideration thereof in preparing and submitting the "Bid Proposal". Failure to acknowledge receipt of this Addendum on the "Bid Proposal" may be considered an irregularity in the "Bid Proposal". Prepared By: Reviewed By: 6/30/2020 (1,1i 6/29/2020 Pro. Project Manager Date Engineer of Record Date Approved By: 07/01/2020 Jacob Sweeting, P.E. Date City Engineer/Asst. Director of Engineering Services Memorandum ( 11Y01- AUBURN ITYOFA BURN WASH I NGTON To: City Council, Mayor 07/17/2020 From: Ingrid Gaub, Public Works Director Sig ed Date CC: Ryan Vondrak, Capital & Construction Engineering Manager Jacob Sweeting, City Engineer/Assistant Director Engineering Services Re: Award of Public Works Contract 20-18, CP1812 Sewer Pump Station Electrical Improvements As delegated by the Mayor to award public works contracts within the authorization limits of Auburn City Code 3.10.010, I hereby approve and award Contract No. 20-18 to the lowest responsible bidder, Source Electric, LLC, on their total low bid of$753,802.20, including sales tax, for Project No. CP1812, Sewer Pump Station Electrical Improvements.. The City received 5 responsive bids and the low bid was approximately 9% below the engineer's estimate. Staff performed reference checks and other verifications to determine that Source Electric, LLC meets the responsible bidding criteria. The total estimated project costs are within the total project budget. The Sewer Pump Station Electrical Improvements Project will update the electrical system at twelve sewer pump stations to bring them in compliance with current code and safety standards. Additionally this project will standardize the electrical systems at the twelve pump stations, and configure the systems to increase the ease and efficiency of maintenance and repair. Staff will provide construction status updates on the monthly Capital Project Status Report. Enclosure(s): Bid Tab Summary Sheet, Vicinity Map ENG-003, Revised 5/20 Memorandum CITY OF } AUBURN • WASHINGTON To: City Council, Mayor 07/17/2020 From: Ingrid Gaub, Public Works Director Sig ed Date CC: Ryan Vondrak, Capital & Construction Engineering Manager Jacob Sweeting, City Engineer/Assistant Director Engineering Services Re: Award of Public Works Contract 20-18, CP1812 Sewer Pump Station Electrical Improvements As delegated by the Mayor to award public works contracts within the authorization limits of Auburn City Code 3.10.010, I hereby approve and award Contract No. 20-18 to the lowest responsible bidder, Source Electric, LLC, on their total low bid of$753,802.20, including sales tax, for Project No. CP1812, Sewer Pump Station Electrical Improvements.. The City received 5 responsive bids and the low bid was approximately 9% below the engineer's estimate. Staff performed reference checks and other verifications to determine that Source Electric, LLC meets the responsible bidding criteria. The total estimated project costs are within the total project budget. The Sewer Pump Station Electrical Improvements Project will update the electrical system at twelve sewer pump stations to bring them in compliance with current code and safety standards. Additionally this project will standardize the electrical systems at the twelve pump stations, and configure the systems to increase the ease and efficiency of maintenance and repair. Staff will provide construction status updates on the monthly Capital Project Status Report. Enclosure(s): Bid Tab Summary Sheet, Vicinity Map ENG-003, Revised 5/20 CITY OF IT Nancy Backus, Mayor U B � ►J WASH INGTON 25 West Main Street * Auburn WA 98001 4998* www.auburnwa.gov* 2S3-931-3000 November 15, 2021 CERTIFIED MAIL RETURN RECEIPT REQUESTED Erik Stewart Source Electric, LLC 7045 Banner Road SE Port Orchard, WA 98367 RE: Contract No. 20-18 Project No. CP1812 Final Pay Estimate Letter Dear Mr. Stewart: Enclosed is your Final Payment in the amount of$42,973.58. The total contract amount for this project as shown on your Final Pay Estimate is $712,781.87. Please be aware that contract completion and final acceptance will not be granted prior to receipt of Affidavits of Wages Paid for your firm and all Subcontractors, and that incorrect information supplied to L & I may delay release of retainage until payment of industrial insurance by all Subcontractors is verified. If you have any questions, please contact Cindy West, Contract Administration Specialist, at 253-931-3002. This notification does not constitute contract completion/final acceptance. Sincerely, Jeffrey Bender, P.E. Project Engineer Public Works Department J B/cw/as Enclosure cc: Shawn Campbell, City Clerk Debra Alvarez, Project Inspector ENG-142-ELH,Revised 02/19 AUBURN * MORE THAN YOU IMAGINED CITY OF AUBURN,STATE OF WASHINGTON 98001 ACCOUNTS PAYABLE CHECK NO. 465763 ' INVOICE NUMBER GATE' P.O.NUMBER ' , ..,- DESCRIPTION ' ::- , ' DISCOUNT .•,,?,-V-, ' 'AMOUNT' - 7 20-18/#8 11/05/2021 21-000258 Sewer Pump Station Electrical Impr- 0.00 42,973.58 , 1 1 l 11 I Il 1 1 i i l I I l PLEASE DETACH BEFORE DEPOSITING i fl.HVOIEM HELD TO THE Tr H tn.Xiinitt ACCOUNTS PAYABLE CITY OF AUBURN r111MISIMMIMMMIIIIL" CITY OF . ,, i Auburn,Wasngt98001 VOID-B E MONTHS KayDank National Association 8 14 A DUAL ir°' ---U INA ' 4,. 0,,,,,,,,, --, "' hion i,,,, ,i,t'd . 1-80C4EY2YOU CLAIMS CHECK AFTER CHECK DATE 19-10 ., I "?' 1250 I '''1I4vtempt211','" :', -,ok', DA7liti'j::'4'4,,,,,-q1-015rex. ;a4R-y„!..,,-;:i-, 25 WEST MAIN STREET ' V--11:UH1' ' ''' 031767 11/15/2021 465763 ******42,973.58 i STATE OF WASHINGTON 98001 * -„...0;'" WASHINGTON I PAY Forty Two Thousand Nine Hundred Seventy Three Dollars and Fifty Eight Cents , I `5. I ' z I TO THE SOURCE ELECTRIC LLC KOS- --C — ma. 7045 BANNER RD SE ORDER (---'s\ PORT ORCHARD, WA 98367 ---- i , „..,.. , OF I , 1 ' dal ) , \,...,...._. Finance Derecior 1 , 1 / I 11101i 5 ?El 3111 I: 2 S000 S ?Ili: Li 7 14 3 100 3 2 3aila It THISNLYtTiTIARTZINET.Willn.tireTH.11,1,i44111KHIltIMONHAttilaa13.1.143:147,11311111XISW.tiTIANIMITtilliSiT44:114:SEISSIITOltileliTAMMINYS14:11117STWWW, ( i ry OF -*. Construction Contract Final Payment ' IN � � �� No. 8, Cover Sheet - '° WASHINGTON - Project Name: Sewer Pump Station Electrical Improvements Project Number: CP181Z Contractor: Source Electric,LLC Pay Period: 9/21/21 -10/4/21 Retainage Option: City held retainage Retainage%(R): 5,000% Final Payment Summary Original Contract Value(A): $753,802.20 Contract Change Orders(B): $2,866.56 Current Contract Value(A+B): $756,668.76 Amount Earned to Date Including Tax and Retainage(C): $712,781.87 Amount Previously Invoiced Including Tax and Retainage(D): $667,763.87 Amount Earned this Period including Tax and Retainage(E=C-D): $45,018.00 Previous Sales Tax(X): 561,035.87 Current Period Sales Tax(Y): $4,129.72 Tota!Sales Tax(X+Y): $65,165.59 Previous Retainage Amount Held(PR): $30,336.40 Current Period Retainage Amount(CR=R*(E*(1-T)1)'. $2,044.41 Total Retainage Held(PR+CR): $32,380.81 Total Payment Amount Less Retainage (E-CR): $42,973.58 Total Contract Amount Spent Percentage 94 12% By signing below,the Contractor agrees and affirms to the following:"I have reviewed and approved this final pay estimate.I agree that it is a true and correct statement showing all monies due me from the City of Auburn under this contract:that I have carefully examined the final pay estimate and understand it and that I hereby release the City of Auburn from any and all claims of whatsoever nature which I may have,arising out of this contract,which are not set forth in this estimate."This final payment does not constitute Final Contract Acceptance/Completion by the City. Contractor: Inspector: Project Manager: City Engineer: } �/ B S' Lo op for D.Alvarez By: Jeffrey Bender By: Jacob Sweet ing BY' 1 it Cr.`k- <..a�0 rxrj- Y Signed: Signed: Signed: Signed: � 7 49"/ 0 r < a 1.0411 _ _v . ,,,. .- ,; , Date: Date ,-`' Date/ ' Date: Seth Loop 10/26/2021 10/26/2021 10/28/2021 10/26/2021 Page 1/9 Cl IV 01 * Construction Contract Final Payment - T '1J ': No. 8, Schedule Sch A - King County Project Name: Sewer Pump Station Electrical Improvements Project Number: CP1812 Contractor: Source Electric,LLC Pay Period: 9/21/21 - 10/4/21 Retainage Option: City held retainage Retainage%(R): 5.000% Schedule Sales Tax Rate%(T): 10,100% Summary Original Contract Value(A): $541,915.00 Contract Change Orders (B): $0.00 Current Contract Value(A+8): $541,915.00 i Amount Earned to Date(C): $508,51635 Amount Previously Invoiced Including Retainage(D): $463,498.35 Amount Earned this Period Including Retainage(E=C-D): $45,018.00 Previous Sales Tax(X): $42,508.59 Current Period Sales Tax(Y=E*T) $4,129.72 Total Sales Tax(X+Y): $46,638.31 Previous Retainage Amount Held(PR): $21,049.49 Current Period Retainage Amount(CR=R*[E*(1-T)]); $2,044.41 Total Retainage Held (PR+CR): $23,093.90 Schedule Payment Amount Less Retainage (E-CR): $42,973.58 } } 10/2i/2021 Page 2/9 City of Auburn-Construction Contract Payment * * Project No.CP1812,Project Name:Sewer Pump Station Electrical Improvements, Cl.FY Y OF Contract No.20-18 ow Schedule:Sch A-King County Payment No.8•Final Sales Tax Rate:10.100% Period Dates:3egin 9/21/21,End 10/4/21 WAS N 1 N GTO N Previous Current Contract Periods Period Total STD 95 Contract Item a or SP Sec N Description Qty Unit Unit Price Qty Amt Qty Amt Qty Amt Quantity 1 STD 1-04 Minor Changes 37500.00 EST $1.00 2,799,76 52,79976 3,92828 53,928.281 6,72804 56,728.04 17:94% 2 STD 1.07 SPCC Plan 1.00 LS 51:500.00 1.00 $1.500 00 0.00 50.00 1 00 31.500 OD 10000% 3 STD 1-09 Mobilization 1,00 LS $30,000.00 1.00 530,00000 000 50.00 1 an 330,00000 10000% 4 510 1-10 ProjectTemporary 1.00 15 52.500,00 1.00 52,50000 0.00 SO00 10 52,50000 100.00% Traffic Control 5 SP 7-17 Temporary Sewage 1,00 15 $15,000.00 1.00 511,000 00 000 50.00 100 $15,000:00 100.00% Bypass Pum ping System 6 SP 8-19 Electrical and Controls• 1.00 LS 360000,00 1.D0 560.000 CO 0.00 50.00 1.00 560,000.00 100.00% 8th Street Pump Station i 7 SP 8.19 Electrical and Controls- 1,00' LS $28,600.00 1.00 5,26.60D 00 000 30.00 1.00 528.600.00 100,00% 1 Auburn 40 Pump Station 8 SP 0-19 Electrical and Controls• 1.00 LS 526.500,00 1,00 526,500,00 0.00 50,00 1,00 $26,500.00 100,00% 1 Dogwood Pump Station 9 SP 8-19 Electrical and Controls- 100 LS 928,000,00 1,00 328,000.00 0,00 50,00 1,00 528,000.00 100.00% Ellingson Pump Station 10 SP 8-19 Electrical and Controls- 1.00 LS 562,350.00 1,00 567,95000 0.00 50.00 100 562,350.00 100,00% F Street Pump Station 11 SP 8-19 Electrical and Controls- 1,00 15 352,000.00 100 5552,000 00 0.00 $0.00 1.00 552,000,00 100,90% Peasely Ridge Pump Station 12 52 8-19 Electrica'andControls- 1,00 LS 557.600 00 1,00 557,600.00 0:00 $000 1.00 557,60000 100 00% Riverside Pump Station 13 SP 8-19 Electiicai and Controls 1.00 LS 561,60000 0.40 524,640.00 0.60 536.960,00 1.00 361,600.% 100.00% Valley Meadows Pump Station 14 5P 8-19 Electrical and Controls- 1,00 LS. 329,500,00 1.00 529,500.00 000 50.00 1.00 529,500..00 100.00% Verdana Punt p Station Subtotal 5492.650,00 Subtotal 5420,989 75 Subtotal 340,888.28 total%complete 93.75% Tax 549,265.00 Tai 542,508.59 Tax $4,129.72 Total 5541,915 00 Total 3463,•496:OS Total 545.01800 I 10/261202.1 Page 3/9 CITY �?( �'° Construction Contract Final Payment jjj 'jTJjt, f4 No. 8, Schedule Sch B - Pierce County s WASHINGTON Project Name: Sewer Pump Station Electrical Improvements Project Number: CP1812 Contractor: Source Electric,LLC Pay Per'od: 9/21/21 -10/4/21 Retainage Option: City held retainage Retainage%(R): 5.000% Schedule Sales Tax Rate%(T); 10.000% Summary Original Contract Value(A): $211,887.20 Contract Change Orders(8): $0.00 Current Contract Value(A+B): $211,887.20 Amount Earned to Date(C): $201,398.96 Amount Previously Invoiced Including Retainage(0): $201,398.96 Amount Earned this Period Including Retainage(E=C-D): $0.00 Previous Sales Tax(X): $18,264.32 Current Period Sales Tax(Y=E*T): $0.00 Total Sales Tax(X+Y): $18,264.32 Previous Retainage Amount Held(PR): $9,156.73 Current Period Retainage Amount(CR=R*[E*(1-T)]): $0.00 Total Retainage Held (PR+CR): $9,156.73 Schedule Payment Amount Less Retainage(E-CR): $0.00 { 10/26/2021 Page 4/9 City of Auburn-Construction Contract Payment * * Project No.CP1812,Project Name;Sewer Pump Station Electrical Improvements, CITY OF Contract No.20-18 Schedule:Sch B-Pierce County Payment No.8-Final Sales Tax Rate:10.000% Period Dates:Begin 9/21/21,End 10/4/21 WASHINGTON Previous Current Contract Periods Period Total STD %Contract Item N or SP Sec 1t Description Qty Unit Unit Price Qty Amt Qty Amt Qty Amt Quantity 15 STD 1-04 Minor Changes 1250000 EST $1.00 2,834.64 $2,834.64 0.00 60.00 2,834.64 62,834.64 22.58% 16 STD 1-07 SPCC Plan 1.00 LS $1,500.00 1 00 $1,500.00 0.00 60.00 1.00 61,500.00 10000% 17 STD 1-09 Mobilization 1.00 LS 515,00000 1.00 016.00000 000 5000 1.00 515,00(1.00 100.00% 18 OP 7-17 Temporary Sewage 1.00 LS $5,000.00 1.00 35.000.00 0.00 $0.00 1.00 $5,000.00 100.00% Bypass Pumping System 19 SP 8-19 Electrical and Controls- 1.00 LS 552,900.00 1.00 652,900.00 0.00 $0.00 1.00 562,900.00 10000% Area 19 Pump Station 20 5P 8-19 Electrical and Controls- 1.00 LS 602,90000 1 00 $52,904.00 000 S000 1.00 652.900,00 10000% 1 North Tapps Pun p Station 21 SP 0-19 Electrical and Controls- 1.00 L5 553,000.00 1.00 $53,000 00 0.00 $0.00 1.00 $53,000 00 100.00% Terrace View Pump Station Subtotal $192,800.00 Subtotal $183,134.64 Subtotal 50.00 Total%complete 94,99% Tax 519,087.20 Tax $18,264.32 Tax $0.00 Tota' $211,887.20 Total $201,398.95 Total 50.00 ._ 7j} 10/26/2021 Page 5/9 CITY OF * * Construction Contract Final Payment No. 8, Schedule Sch A -KC Change Order WASHINGTON - Project Name: Sewer Pump Station Electrical Improvements Project Number: CP1812 Contractor: Source Electric,LLC Pay Period: 9/21/21 - 10/4/21 Retainage Option: City held retainage Retainage%(R): 5.000% Schedule Sales Tax Rate%(T): 10.100% Summary Original Contract Value(A): $0.00 Contract Change Orders(B): $1,146.63 Current Contract Value(A+3): $1,146.63 Amount Earned to Date(C): $1,146.63 Amount Previously Invoiced Including Retainage(0): $1,146.63 Amount Earned this Period Including Retainage(E=C-D): $0.00 Previous Sales Tax(X): $105.19 Current Period Sales Tax(Y=E*T): $0.00 Total Sales Tax(X+Y): $105.19 Previous Retainage Amount Held(PR): $52.07 Current Period Retainage Amount(CR=R*[E'(1-T))) $0.00 Total Retainage Held (PR+CR): $52.07 Schedule Payment Amount Less Retainage(E-CR): $0.00 1 10/26/2021 Page 6(9 City of Auburn-Construction Contract Payment Project No.CP1812,Project Name:Sewer Pump Station Electrical Improvements, CITY OF * * Contract No.20-18 Schedule:Sch A-KC Change Order Payment No.8-Final Sales Tax Rate:10.100% Period Dates:Begin 9/21/21,End 10/4/21 WASH(NGTON Previous Current Contract Periods Period Total STD %Contract Item a or SP Sec C Description Qty Unit Unit Price Qty Amt Qty Amt Qty Amt Quantity CO1.1 SP 8.19 Fused Disconnects at Terrace 2 00 ea 5520.72 2:00 $1.341 44 000 50.00 2.00 $1,041 41 100.00% View and F Street Pump Stations Subtotal $1,041 44 Subtotal S1.041 44 Subtotal $0.00'; Total%comlete 10000% Tax $105.19 Tax $105.19 Tax 5000 Total 51,146.63 Total $1.146.61 Total $0.00 10/26/2021 Page 7/9 * ' C CITY 0 -: RN 1 *... ,���" Construction Contract Final Payment :,,,,,„-BNo. 8, Schedule Sch B - Pierce County Change WASHINGTON Order Project Name: Sewer Pump Station Electrical Improvements Project Number: CP1812 Contractor: Source Electric,LLC Pay Period: 9/21/21 - 10/4/21 Retainage Option: City held retainage Retainage%(R): 5.000% Schedule Sales Tax Rate%(T); 10.000% Summary Original Contract Value(A): $0.00 Contract Change Orders(B): $1,719.94 Current Contract Value (A+B): $1,719.94 Amount Earned to Date(C): $1,719.94 Amount Previously Invoiced Including Retainage(D): $1,719.94 Amount Earned this Period Including Retainage(E=C-D): $0.00 Previous Sales Tax(X): $157.78 Current Period Sales Tax(Y=E*T): $0.00 Total Sales Tax(XfY): $157.78 Previous Retainage Amount Held(PR): $78.11 . Current Period Retainage Amount(CR=R*(E*(1-T)]): $0.00 Total Retainage Held (PR+CR): $78.11 Schedule Payment Amount Less Retainage(E-CR): $0.00 I 10/26/2021 Page 8/9 City of Auburn-Construction Contract Payment * 4� Project No.CP1812, Project Name:Sewer Pump Station Electrical improvements, CITY OF • Contract No.20-18 Schedule:Sch 8-Pierce County Change Order Payment No.8-Final Sales Tax Rate:10.000% Period Dates:Begin 9/21/21,End 10/4/21 WASHINGTON Previous Current Contract Periods Period Total STD %Contract Item p or SP Sec 8 Description Qty Unit Unit Price Qty Amt Qty Amt Qty Amt Quantity CO1.2 51) 8-19 Fused Disconnects at Area 19, 3 00 ea $520.72 300 51,562.16 0.00 90.00 3.00 91,562,16 100.00% North Tapps and Riverside Pump Stations Subtotal 51,56216 Subtotal 51,56216 Subtotal S000 Total%complete 100,00% Tax $157.78 Tax 4157 78 Tax $0.00 Total 91,719.94 Total 51,719 94 Total 50.00 10/26/2021 age&8