The URL can be used to link to this page

Home My WebLink About19-S-04 CCO 071.1.pdf CO County of Fresno C �,5 Department of Public Works and Planning O� S O Development Services&Capital Projects Division ES� Steven E.White,Director PROJECT MANAGEMENT CONSTRUCTION CHANGE ORDER REQUEST This Document is for Fresno County Internal Use Only Project: Fresno County Sheriff Area 2 Substation Contract No.: 19-S-04 Date: 7/25/2022 Contractor: Klassen Corporation Architect: Roger Davidson Change Order No.: CCO#071.1 Construction Contract Dollar Amount(as awarded on 08/10/20) $11,364,500.00 Change Order Allowance: $568,225.00 Director's Change Order Limit: $210,000.00 Contract Time(Calendar Days): 322 Construction Start Date: 11/09/20 Original Construction Completion Date: 9/26/21 Change Order Scope of Work: Underground Conduits ASI#3 Relocate panels(1 LM,1 HA, 1 LA)to new layout in the electric room of the Substation Attachment(s): CO Coversheet,PCO Proposal and support documents Net Additive Change Order Dollar Amount: $17,372.89 Net Additive Calendar Days: �p Net Deductive Change Order Dollar Amount: $0.00 Net Deductive Calendar Days: �� Total Change Order Dollar Amount To Date $213,264.38 Adjusted Contract Dollar Amount: $11,577,764.38 Total Adjusted Calendar Days To Date: 74 Director's Change Order Limit Balance: 1 -$3,264.38 Adjusted Construction Completion Date: 1 12/09/21 Reviewed: Roger Davidson o(,�.2,291;11 39P91) Arc�hitenct Reviewed: LaRue Goossen Project Manager r Reviewed: Mandeep S. Sekhon N!--, Construction Manager Reviewed: William M.Kettler - Division Manager Approved: Steven E. White s E whzr a- M1lte(lul 2,2022 09-49 Ppi) Dire for Approved: Brian Pacheco Board of Supervisors Chairman S Approval Date: Scan and forward Director Approved Copy to: CAO Paul Nerland Sheriff's Office Thomas Trester PWP Business Office Jamie Sylvester Staff Analyst Linda Guerra h CO County of Fresno ru' Department of Public Works and Planning O 83 O Development Services&Capital Projects Division FRESH Steven E.White,Director CONTRACT CHANGE ORDER Project: Fresno County Sheriff Area 2 Substation Contract No.: 19-S-04 Date: 7/25/2022 Contractor: Klassen Corporation 2021 Westwind Drive Bakersfield,California 93301 (661)324-3900 Change Order No.: CCO#071.1 Construction Contract Dollar Amount(as awarded on 08/10120): $11,364,500.00 Original Construction Completion Date: 09/26/21 CCO#071.1 is hereby approved by the County. Change Order Scope of Work: Underground Conduits ASI#3 Relocate panels(1 LM, 1 HA, 1 LA)to new layout in the electric room of the Substation Attachment: CO Coversheet,PCO Proposal and support documents Net Additive Change Order Dollar Amount: $17,372.89 Net Additive Calendar Days: �p Net Deductive Change Order Dollar Amount: Net Deductive Calendar Days: �p Total Change Order Dollar Amount To Date: $213,264.38 Adjusted Contract Dollar Amount: $11,577,764.38 Total Adjusted Calendar Days To Date: 74 Adjusted Construction Completion Date: 12/09/21 LaRue Goossen LaRue Goossen(Jul 25,202215:26 PDT) Project Manager Signature Date: Jul 25,2022 By signing acceptance of this Change Order,the Contractor shall agree to the following: 1.Provide all equipment,material.labor and services required to complete the Scope of Work specified in this Change Order. 2. The revised adjusted Contract dollar amount and time extension shown in this Change Order as payment in full. In the event the Contractor does not sign acceptance of this Change Order,Provisions under the Agreement 16-S-05, Article VI shall apply. Accepted By: Klassen Corporation Rod Paine(Jul 25,202215:30 PDT) Authorized Signature Date: Jul 25,2022 When completed by the Contractor, please scan and return Hard Copies and Color PDF copy to: Linda Guerra,Staff Analyst Fresno County Department of Public Works and Planning,Development Services&Capital Projects Division 2220 Tulare Street,Eighth Floor Fresno,CA. 93721 CHANGE ORDER SUMMARY Project Sheriff Substation r CCO 001 8/30/2021 $685.00 0 Water board-SMARTS fee CCO 002 $91,000.00 5 Revised site grades CCO 003 8/30/2021 $0.00 2 Rain delays CCO 004 8/30/2021 $0.00 2 Rain delays CCO 005 8/30/2021 $0.00 13 Rain delays CCO 006 8/30/2021 $6,870.55 5 Storage BLDG drain elevation CCO 007 8/30/2021 $1,745.00 3 Substation floor sink install CCO 008 8/30/2021 $7,614.33 5 Operable partition wall FTG CGO 009 - N/A CCO 010 8/30/2021 $89,889.80 0 Block wall for fencing CCO 011 $572,775.76 0 Storage Bldg.electric CCO 012 $32,245.91 0 Substation electrical CCO 013 $112,372.79 0 Electrical plan update CCO 014 $7,444.00 0 Blockout revised data room CCO 015 $14,657.00 0 Additional work in large data room CCO 016 8/30/2021 -$161,500.00 0 Delete Large Canopy CCO 017 $7,563.80 0 Mechanical hangers CCO 018 9/16/2021 $0.00 0 Date adjustments CCO 019 9/21/2021 $2,884.00 0 Folding Wall Revisions CCO 020 12/14/2021 $2,794.26 0 Fab.&Install metal sill flashing CCO 021 11/16/2021 $3,399.23 0 Install Wedge Anchors at Exterior Wall CCO 022 - N/A CCO 023 12/14/2021 $3,093.25 0 Plumbing alterations per ASI 2&3 CCO 024 12/14/2021 $795.79 0 Revised Architecturals CCO 025 11/22/2021 $8,355.00 0 Install Overflow pipe minus penetration of gutter CCO 026 $0.00 56 Metal Building Delay#1 CCO 027 12/29/2021 $4,486.63 0 Fur out West Exterior Wall CCO 028 12/29/2021 $2,097.75 0 Hardware changes from rev.in dwgs.ASI 7 CCO 029 $12,487.64 1 Reroute 2.5'and 3"fire mains per RFI 64 CCO 030 $71,190.79 0 Overhead door material price increase CCO 031 12/29/2021 $10,008.10 0 Ceramic tile alterations CCO 032 12/29/2021 $6,806.50 0 Add.Recessed TV and Databoxes CCO 033 1/19/2022 $3,212.39 0 Tower Closure Strips CCO 034 12/29/2021 $3,261.63 0 Provide power&connection to(5)hand dryers CCO 034.1 $1,784.20 0 Provide power&connection to(5)hand dryers r2 CCO 034.2 7/5/2022 $1,784.20 0 Provide power&connection to(5)hand dryers r3 CCO 035 12/29/2021 -$5,345.00 0 ASI to omit interior stone veneer and finish gyp board CCO 036 $38,224.99 0 Alternate Sectional Doors CCO 037 - N/A CCO 038 6/28/2022 28 Extended site rain/mud delays CCO 039 - N/A CCO 040 1/18/2022 $5,557.64 0 Lighting for Sheriff Star CCO 041 $267,768.79 0 Data Rack Revisions CCO 041.5 6/20/2022 $66,691.06 15 Switchgear to 2000/Data Center Revisions CCO 042 $7,334.25 0 Additional sunshade CCO 043 3/30/2022 $3,633.89 0 Supply and Install"B"metal angle CCO 044 2/16/2022 $3,352.40 0 Electrical for TV boxes CCO 045 0 N/A CCO 046 4/25/2022 $9,397.07 0 Submittal changes-Door hardware CCO 047 3/8/2022 $3,082.34 0 Additional metal studs per new arch drawings CCO 048 $53,421.75 - CE#068-Rule 16 CCO 048.1 6/10/2022 $44,855.53 0 CE#068-Rule 16 CCO 049 6/20/2022 $11,371.85 0 Install block wall CCO 050 3/30/2022 $14,385.40 0 Tower and Entry Fascia Revision CCO 051 4/8/2022 $4,459.67 0 Added circuits to IDU Units CCO 052 - N/A CCO 053 - N/A CCO 054 4/20/2022 -$114.65 0 Delete Waste Dispensers&Add Hand Dryers CCO 055 $71,905.65 0 Delayed lighting package order-ASI#03 CCO 056 6/28/2022 -$473.00 0 Memorial CMY wall alteration CCO 057 4/22/2022 $3,054.20 0 Power&Connection to plumbing fixtures TP-1 CCO 058 6/28/2022 $308.85 0 Circulating pump power CCO 059 - N/A CCO 060 - N/A CCO 061 $13,898.70 0 ASI 04-21-2022-01 Tower revisions CCO 062 $8,108.54 - N/A CCO 063 5/3/2022 $1,079.04 0 Install 6 footing sleeves CCO 064 - N/A CCO 065 - N/A CCO 066 5/24/2022 $837.38 0 Cleanout relocation by TEV transformer CCO 067 5/3/2022 $1,052.06 0 Additional CMU at removed gate CCO 068 - N/A CCO 069 6/17/2022 $5,468.33 1 Enlarged mechanical pad CCO 070 - N/A CCO 070.1 7/5/2022 j $2,946.78 0 Electrical room lighting CCO 071.1 7/25/2022 I $17,372.89 I 0 Underground conduits Totals $380,697.03 -$167,432.65 $1,289,922.22 $72,255.10 74 K PCCO #071 .1 Klassen corporation Klassen Corporation Project:05-3-20035-Fresno County Sheriff Sub 2021 Westwind Dr 1129 North Armstrong Avenue Bakersfield,California 93301 Fresno, California 93727 Phone:(661)324-3000 Phone: Fax: (661)324-3900 Fax: Prime Contract Change Order #071 .1 : ASI #3 - Underground Conduits CONTRACT COMPANY: Fresno Co.Dept of Public Works CONTRACT FOR: 05-3-20035 :Fresno County Sheriff Sub Prime 2220 Tulare Street,8th FI Contract Fresno,California 93721 DATE CREATED: 7/14/2022 CREATED BY: Emma Smith(KLASSEN CORPORATION) CONTRACT STATUS: Pending-In Review REVISION: 1 CHANGE REASON: SCHEDULE IMPACT: TOTAL AMOUNT: $ 17,372.89 DESCRIPTION: CE#105-ASI#3-Underground Conduits Storage ATTACHMENTS: CO#2 Substation Underground Relocations.pdf Sheriff Area 2 Substation Elec 2021-01-22 SI Plans-LAPTOP-2SAT4V36.Ddf POTENTIAL CHANGE ORDERS IN THIS CHANGE ORDER: PCO# Title Schedule Impact Amount 070 1 CE#105-ASI#3-Underground 17,372.89 TOTAL: $17,372.89 CHANGE ORDER LINE ITEMS: PCO#070:CE#105-ASI#3-Underground # Cost Code Description Type Amount 1 16-100-Electrical Subcontractor $15,456.31 Subtotal: $15,456.31 Fee:10.00%Applies to all line item types. 1,545.63 Insurance:1.40%Applies to all line item types. 216.39 Bond:1.00%Applies to all line item types. 154.56 Grand Total: $17,372.89 The original(Contract Sum) $ 11,364,500.00 Net change by previously authorized PCCO $ 425,935.88 The contract sum prior to this PCCO was $ 11,790,435.88 The contract sum would be changed by this PCCO in the amount of $ 17,372.89 The new contract sum including this PCCO will be $ 11,807,808.77 The contract time will not be changed by this PCCO Klassen Corporation Fresno Co.Dept of Public Works 2220 Tulare Street,8th FI Fresno California 93721 SIGNATURE DATE SIGNATURE DATE Klassen Corporation page 1 of 1 Printed On:7/14/2022 10:29 AM Electrical PowerSource ELECTRICAL 5796 S Elm Ave Fresno, CA 93706 559-268-2861 LICENSE NUMBER 896863 Change Order #2 (Substation) Rev. 1 BILL TO INVOICE#20-087-2 Klassen Corp. DATE: 7.1 3.2 0 2 2 2021 Westwind Dr. TERMS Due on receipt Bakersfield, Ca 93301 559-342-3000 DESCRIPTION AMOUNT Labor: 83.22 hr. $6,696.71 Material Handling: $35.00 Estimating: $75.00 Total: $6,806.71 Description: - Relocate panels (1 LM, 1 HA, 1 LA)to new lay out in the electric room of the Substation. Materials: $4,228.91 - 1" PVC Conduit w/fittings &wire - 1-1/2" PVC Conduit w/fitting &wire -2" PVC Conduit w/fittings -4" PVC Conduit w/fittings Equipment: $3,015.57 - Mini Ex (1 Week rental) - Mini Ex compaction wheel (1 week) - 24" mini ex bucket (1 week) - Skid Steer to remove spoils (one day) - Water Buffalo (Week rental) Exclusion: - Future Panels, Transformers & Disconnects - Future Conduits and Wire for future panels Overhead/Profit 10% $1,405.12 Change Order $15,456.31 7/13/2022 7:49:30 AM Electrical Power Source Inc. Page 1 Phone:559-268-2861 Fax:559-233-2414 Fresno County Substation :CO#002 Totals(Detailed)-Bid Summary: Default Job Number CO300-2 Bid Date 6/23/2020 Bid Time 7:43:00 AM Square Footage 0 Material Totals Division Total Factor Extended 01 Raceway, Fittings&Boxes $2,387.77 0.00% $2,387.77 06 Underground/Site 1,528.98 0.00% 1,528.98 Total $3,916.75 $3,916.75 Sales Tax(7.97%) $312.16 Total Material $4,228.91 Labor Hours Division Total Factor Extended 01 Raceway, Fittings&Boxes 9.44 0.00% 9.44 06 Underground/Site 73.78 0.00% 73.78 Total 83.22 83.22 Labor Rates Category %of Total Hours Base Rate Burden Burden% Extended Journeyman 80.000 66.576 $83.11 0.00 0.000 $5,533.13 4th year 2nd trimester apprentice 20.000 16.644 69.93 0.00 0.000 1,163.91 Total 100.000 83.220 x $80.47 (average of labor rate w/burden)_ $6,697.05 Non-Productive Labor Description Hours Rate Factor Extended Material Handling 1.00 $35.00 0.00% $35.00 Estimating 1.00 75.00 0.00% 75.00 Total $110.00 Total Labor (85.22 hours) $6,806.71 Direct Job Expenses Description Total Backhoe(mini ex)/compaction wheel/24"bucket(1we $1,860.45 water buffallo 447.13 Skidsteer(one Day) 707.99 Total $3,015.57 7/13/2022 7:49:30 AM Electrical Power Source Inc. Page 2 Phone:559-268-2861 Fax:559-233-2414 Fresno County Substation :CO#002 Totals(Detailed)-Bid Summary: Default Job Subtotal(Prime Cost) $14,051.19 Overhead(0.00%) 0.00 Profit(10.00%) 1,405.12 Job Total $15,456.31 Actual Bid Price $15,456.31 Material to Direct Labor ratio: 0.39 Prime Cost per square foot $0.00 Job Total per square foot $0.00 Actual Bid Price per square ft $0.00 Labor cost per square foot $0.00 Labor hours per square foot 0.00 Gross Profit% 9.09 Gross Profit$ $1,405.12 Net Profit% 9.09 7/13/2022 7:50:04 AM Page 1 Fresno County Substation :CO#002 Item# Description Quantity Price Ext Price Labor Ext Labor 8315 4"Schedule 80 Std 45'Elbow 12.00 151.88 E 1,822.56 0.00 E 0.00 1208 4"PVC(Difficult) 60.00 732.28 C 439.37 50.25 C 30.15 1191 1-1/2"PVC Conduit 180.00 195.92 C 352.66 4.25 C 7.65 1204 2"PVC(Difficult) 70.00 384.91 C 269.44 18.00 C 12.60 1352 2"GRC Elbow 4.00 6,605.23 C 264.21 1.00 E 4.00 1189 1"PVC Conduit 170.00 141.85 C 241.15 4.00 C 6.80 8311 1-1/2"Schedule 80 Std 45'Elbow 4.00 2,772.89 C 110.92 0.00 E 0.00 1351 1-112"GRC Elbow 2.00 4,575.07 C 91.50 0.75 E 1.50 1205 2-1/2"PVC(Difficult) 20.00 406.07 C 81.21 27.00 C 5.40 1349 1"GRC Elbow 2.00 2,689.63 C 53.79 0.50 E 1.00 2123 4"PVC Coupling 6.00 680.06 C 40.80 0.22 E 1.32 2118 1-112"PVC Coupling 20.00 128.34 C 25.67 0.12 E 2.40 1595 4"Locknut 2.00 1,199.75 C 24.00 0.53 E 1.06 2069 4"PVC Male Adaptor 2.00 1,012.95 C 20.26 0.80 E 1.60 2119 2"PVC Coupling 12.00 166.73 C 20.01 0.14 E 1.68 2116 1"PVC Coupling 20.00 68.88 C 13.78 0.08 E 1.60 1592 2-1/2"Locknut 2.00 584.09 C 11.68 0.33 E 0.66 2066 2-1/2"PVC Male Adaptor 2.00 407.22 C 8.14 0.40 E 0.80 2120 2-1/2"PVC Coupling 2.00 301.21 C 6.02 0.16 E 0.32 2065 2"PVC Male Adaptor 2.00 233.25 C 4.67 0.30 E 0.60 1591 2"Locknut 2.00 219.42 C 4.39 0.27 E 0.54 2064 1-112"PVC Male Adaptor 2.00 184.03 C 3.68 0.25 E 0.50 1590 1-1/2"Locknut 2.00 151.86 C 3.04 0.20 E 0.40 2062 1"PVC Male Adaptor 2.00 106.05 C 2.12 0.18 E 0.36 1588 1"Locknut 2.00 84.19 C 1.68 0.14 E 0.28 Cycle Bill Im*oice Click here for official document cove Branch Remit To Ahern Fresno ?,hero Fresno 3i91 E Date Ave Po Box 271390 Fresno,CA 93725-1933 Las Vegas,N'V'89127-1390 559-495-4000 Phone 702-647-8100 Phone 559-495-6000 Fax Bill To Job Site Electrical Power Source Sherriffs Station 4637 S Eastrl,-e 1129 NArmstrone a,-e Fresno,CA 93725-9361 Fresno,CA 9372' 559-268-2861 Phone 559-268-2861 Phone Irv:nice Date: 04116 21 Invoice 3-: 23097825-0003 Billed From: 04;06 21 Bill Through: 05 0=:1 Job¢: sherriffs staticn PO=: pen�i:ng Ordered By: chad louse rd Rental Items Qty Equipment Alin Day il'eek Month amount 1.00 Trailer,i%*-ter.500 560GaLGar. 130.00 130.00 300.00 �S5.:"I_ Eqp=:..�_2I � -46 117LIE EXT500S Serial*5%=M320KP000099 HR Out_0.000 Cat-Class:550-9242 Sales Items Qty \ffI- UI-M Price -�m.unt 1.00 160642 EA 8.78 S.-S Environmental Charge 1.00 CA HEAVY EQUIPMENT RENTAL TAX EA 439 4.39 Ca Heavy Equipment Rental Tax 1.00 DEL 0.00 0.00 Delivery Charge Subtotal: ?Si.00 Miscellaneous Charges: 1; 1- Damage Waiver: 8'.75 Tax: 47.35 Total: '33.27 SW113J _ CYCLE INVOICE Branch Location: RENTALS AHERN FRESNO PO Box 271390 3591 E DATE AVE Las Vegas,NV 89127-1390 FRESNO CA 93725-1933 Thank you for choosing Ahern Rentals. Contact us at 800-589-6797. Customer: Job Site: ELECTRICAL POWER SOURCE SHERRIFFS STATION 4637 S EAST AVE 1129 N ARMSTRONG AVE FRESNO CA 93725-9361 FRESNO CA 93727 Page 1 of 1 Customer# Invoice# Invoice Date Billed From Billed To Written By Sales Rep 314651 1 23097828-002 03/26/21 1 03/09/21 04/06/21 CHAD/LOUIE/RD LOUIE ORTIZ Ordered By Job# P.O. # Terms CHAD/LOUIE/RD SHERRIFFS STATION PENDING Net 10 Days Qty Equipment Min Day Week 4 Week Amount 1 EXC 28HP 10'5"DIG 3.5T 5'1"WIDE 300.00 300.00 1 900.00 1900.00 1900.00 EQP#: 131941 Make: KUBOTA Model: KX91R1AS2 1 EXC BUCKET 18" KX033/71/91/121/U35/040 0.00 0.00 0.00 0.00 N/C EQP#: 0158878 1 EXC BUCKET 24" KX033/71/91/121/U35/040 25.00 25.00 70.00 195.00 195.00 EQP#: 0158879 1 EXC ATTACH COMPWHEEL 16" 100.00 100.00 300.00 600.00 600.00 EQP#: 172968 Make: AMERI COMP Model: DC16SKH Ser #: 061615819 SALES ITEMS: Item Number Qty Unit Price 160642 1 EA 28.50 28.50 ENVIRONMENTAL CHARGE CA HEAVY EQUIPMENT RENTAL TAX 1 EA 20.21 20.21 CA HEAVY EQUIPMENT RENTAL TAX Sub-total: 2743.71 Rental Protection Plan: 404.2 7.98% Tax: 217.2 Total: 3365.16 THIS DOCUMENT IS ISSUED SUBJECT TO THE TERMS AND CONDITIONS OF THE RENTAL OUT CONTRACT, AND THE GENERAL TERMS AND CONDITIONS OF SALE OF GOODS AND/OR SERVICES,AS APPLICABLE. ALL SUCH FOREGOING TERMS AND CONDITIONS ARE INCORPORATED HEREIN BY REFERENCE, AS APPLICABLE. COPIES OF THE TERMS AND CONDITIONS OF THE RENTAL OUT CONTRACT,AND THE GENERAL TERMS AND CONDITIONS OF SALE OF GOODS AND/OR SERVICES ARE AVAILABLE UPON REQUEST PLEASE VISIT US ONLINE AT WWW.AHERN.COM TO SUBMIT A PAYMENT or send payments to PO BOX 271390, LAS VEGAS, NV 89127-1390 SW113J _ CYCLE INVOICE Branch Location: RENTALS AHERN FRESNO PO Box 271390 3591 E DATE AVE Las Vegas,NV 89127-1390 FRESNO CA 93725-1933 Thank you for choosing Ahern Rentals. Contact us at 800-589-6797. Customer: Job Site: ELECTRICAL POWER SOURCE SHERRIFFS STATION 4637 S EAST AVE 1129 N ARMSTRONG AVE FRESNO CA 93725-9361 FRESNO CA 93727 Page 1 of 1 Customer# Invoice# Invoice Date Billed From Billed To Written By Sales Rep 314651 1 23406655-001 05/13/21 1 04/27/21 05/25/21 CHAD/LOUIEO/JHB LOUIE ORTIZ Ordered By Job# P.O. # Terms CHAD/LOUIEO/JHB SHERRIFFS STATION NONE Net 10 Days Qty Equipment Min Day Week 4 Week Amount 1 SKIDSTEER 42-60HP 1/2YD 1500-1950LB 275.00 275.00 700.00 1685.00 1685.00 EQP#: 158629 Make: JOHN DEERE Model: 318E Ser #: 1T0318EACF]286536 1 SKIDSTEER BUCKET 66" 0.00 0.00 0.00 0.00 N/C EQP#: 0258950 SALES ITEMS: Item Number Qty Unit Price 160642 1 EA 25.28 25.28 ENVIRONMENTAL CHARGE CA HEAVY EQUIPMENT RENTAL TAX 1 EA 12.64 12.6 CA HEAVY EQUIPMENT RENTAL TAX 1 EA 90.00 90.00 DELIVERY CHARGE 10 Get 24/7 access to everything you need. Make secure payments, go paperless, download invoices into your ERP, avoid duplicate payments, get faster lien releases, and much more!Sign up today for Ahern Access to easily manage your account from a single portal at www.AhernAccess.com Sub-total: 1812.92 Rental Protection Plan: 252.75 7.98% Tax: 143.58 Total: 2209.25 THIS DOCUMENT IS ISSUED SUBJECT TO THE TERMS AND CONDITIONS OF THE RENTAL OUT CONTRACT, AND THE GENERAL TERMS AND CONDITIONS OF SALE OF GOODS AND/OR SERVICES,AS APPLICABLE. ALL SUCH FOREGOING TERMS AND CONDITIONS ARE INCORPORATED HEREIN BY REFERENCE, AS APPLICABLE. COPIES OF THE TERMS AND CONDITIONS OF THE RENTAL OUT CONTRACT,AND THE GENERAL TERMS AND CONDITIONS OF SALE OF GOODS AND/OR SERVICES ARE AVAILABLE UPON REQUEST PLEASE VISIT US ONLINE AT WWW.AHERN.COM TO SUBMIT A PAYMENT or send payments to PO BOX 271390, LAS VEGAS, NV 89127-1390