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📄 Extracted Text (3,778 words)
AGREEMENT
This AGREEMENT made and entered into this 20th day of December, 2011
COMPANY: ABC Concepts, Inc COMPANY: Thomas World Air, LLC
ADDRESS: P.O. Box 12224 ADDRESS: 6100 Red Hook Qtrs B3
CITY: St. Thomas, USVI 00801 CITY: St. Thomas, USVI 00802
ON: ATTN: Brice Gordon
PHONE: PHONE:
herein called "Contractor" herein called "Owner"
PROJECT: Hangar Doors
AGREEMENT NO. 01
CONTRACTOR AND OWNER hereby agree as follows:
I. TFIE CONTRACT DOCUMENTS: The Contract Documents consist of this Agreement, and the
Schedules attached hereto described below:
SCHEDULE "A" SCOPE OF WORK / DOCUMENTS
SCHEDULE "B" PRICE AND PAYMENT SCHEDULE
SCHEDULE "C" INVOICING INSTRUCTIONS AND LEGAL NOTICES
All of the foregoing form the Contract Documents and all are incorporated by reference herein, whether or
not physically attached hereto: provided that in the event of any inconsistency or conflict between any
Schedule and the provision of this Agreement, then the provision of this Agreement shall control.
2. INSURANCE REQUIREMENTS: The Contractor shall secure, prior to commencement of performance
under this Agreement, and shall maintain at all times during the period or periods of its obligations under
this Agreement, at its expense and in companies approved by Owner, the following insurance coverage, on
an occurrence basis, all of which shall be non-cancelable and not subject to change in coverage except upon
not less than thirty (30) days written notice to Owner at the address indicated above:
Workers' Compensation with Statutory limits of liability;
(b) Standard USVI full coverage Comprehensive Automobile Liability, including Owned, Non-
Owned, and Hired Automobiles;
(c) Other (Builder's Risk, Performance and Payment Bonds, Etc.). Specify here: n/a
Insurance certificates evidencing such insurance coverage shall be furnished to Owner prior to
commencement of performance under this Agreement and shall name Owner as an additional insured
thereunder.
DATE: / INITIAL{eX DATE: INITIAL: r
'///2
EFTA00287215
2
3. CHANGES AND CLARIFICATIONS: Without invalidating this Agreement, Owner, or its duly
authorized representatives, may at any time, by written order to Contractor, make changes in the Drawings
and Specifications. Owner may, by reason of such changes, add to or reduce the Work without invalidating
this Agreement. Contractor shall furnish Owner with an itemized estimate for any revision in the Work
which may be requested and shall receive written authorization from Owner before proceeding with any
changes in the Work. Contractor shall, during the course of the Work, notify Owner or Owner's
representative, in writing, of any problem or clarification which he believes needs immediate review and
resolution which is not adequately covered by the Contract Documents. There shall be no resolution of any
such problem or clarification which is unfavorable to the owner, unless the Owner has specifically
consented in a signed writing to such resolution or clarification.
4. WARRANTIES: The Contractor shall, at the request of and in a manner acceptable to Owner, correct any
and all defects in design, workmanship or materials in the Work which appear within a period of one (
I)
year from the date of final acceptance by Owner.
5. ASSIGNMENT OF CONTRACT: Contractor shall not assign this Agreement or any portion thereof
without first obtaining the written consent of Owner, which shall be in Owner's sole discretion. Any
assignment without Owner's written consent shall be void and of no force and effect.
6. INDEMNIFICATION AND HOLD HARMLESS: Contractor shall indemnify Owner, and the Architects
and Engineers of Owner, the US Virgin Islands Port Authority, and their agents and employees, and each of
them, against and save and hold them harmless from all liability, claims, allegations, demands, damages,
and costs of every kind and nature, including without limitation attorneys' fees and costs of suit, arising
directly or indirectly from the Work, except to the extent that such liability, claims, allegations, demands,
damages, and costs are a direct result of the negligence of, or a breach of this Agreement by, Owner or its
architects, engineers, employees or authorized agents.
7. BREACH OF AGREEMENT: If, in the opinion of Owner, Contractor fails to perform the Work in
accordance with this Agreement, or inadequately performs, all or any part of the Work, or othenvise fails to
perform or comply with Contractor's duties and obligations hereunder, and such failure shall continue for
twenty-four (24) consecutive hours after written notice to Contractor specifying the particulars of such
failure, then such failure including, without limitation the continuance thereof shall, at Owner's election,
made at any time after such twenty-four (24) consecutive hour period, constitute an irreparable breach of
this Agreement by Contractor and shall entitle Owner to terminate this Agreement and complete the Work
itself or cause the Work to be completed by others, and Contractor shall immediately on demand of Owner
pay all costs and damages sustained by Owner on account of such failure, and any and all material and
equipment of Contractor on the Project site or in Contractor's place of business may, at the sole option of
Owner, be used or rejected, and if rejected, such rejection shall be without any liability to Owner, its agents
or employees.
8. CANCELLATION OF AGREEMENT: Owner shall have the right to cancel this Agreement at any time
prior to the completion of the Work upon giving three (3) days written notice to Contractor. Should Owner
so elect to cancel, and Contractor is not in breach hereunder, Owner shall promptly pay Contractor a
prorated portion of the Contract Price based on percentage completed, but in no case shall the total of all
payments made to Contractor under this Agreement exceed the Contract Price set out in Schedule "B".
Contractor agrees to refund to the Owner that portion of any deposits previously paid by the Owner to the
Contractor, if such deposits exceed the percentage completed.
9. DOCUMENTS REQUIRED FOR LIEN FREE PERFORMANCE OF WORK: Payment for the work shall
be made to Contractor in accordance with Schedule "B". When any monies are payable to Contractor
hereunder, Contractor shall deliver to Owner a statement (sworn or attested to ), showing, in detail and as
complete as required by Owner, all work done by Contractor and averring that all claims, obligations and
liabilities created or incurred in the performance of doing thereof, to the date hereof, have been paid.
Contractor shall furnish in support of such application, (a) a release or waiver of liens in a form specified
by Owner, signed by each workman and materialman who have performed work upon or provided
DATE: / 5.14 V -- INITIAL: //X DATE: 'hi z INITIAL: 913
EFTA00287216
3
materials for the Work up to the billing closing date, and/or (b) an approval or acceptance of such work by
any governmental and/or quasi-governmental entities or agencies having jurisdiction over such work.
IN WITNESS WHEREOF: The panics hereto have executed this Agreement, for themselves, and their
permitted assigns, on the date set forth below.
CONTRACTOR: ABC Concepts, Inc OWNER: Thomas World Air, LLC
BY: BY: .c.n4L4
NAME: William Koenig NAME: Jeanne Brennan
TITLE: eS TITLE: ?inn n O r -
DATE: L DATE: II II
DATE: / INITIAL: id< DATE: 2 INITIAL: 9
EFTA00287217
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SCHEDULE A SCOPE OF WORK
Hangar Doors
• Supply all labor, materials, tools and equipment necessary to complete the scope (herein defined as the
"Work") as per complete plans and specification by Paul Ferreras, PE dated 04 November 2011, and ABC
Concepts, Inc quote (in three letters) dated 14 December 201 I (attached).
Included within this scope of work shall be the following:
o I) All concrete cutting, patching, and placement of specified grout on rail connection
details
o 2) All temporary support, brace work, shoring, and scaffolding necessary to
accommodate, facilitate, perform and install new door and building modifications
o 3) Provide temporary building closure/weather protection for open conditions.
o 4) Contact the project superintendent Tom Melnick at 340-244-8564 to obtain prior
written signed approval before any additional work is done that is not in the Agreement
or drawings.
• All required Insurance certificates to be provided before starting work or receiving payment.
Government Insurance
Automobile liability
• Acceptable documentation as to the legal work status of all workers to be provided prior to beginning work.
• Virgin Islands Port Authority Badges will be required for workers: Owner and Contractor will cooperate in
obtaining necessary Badges
• General construction clean up of the work area is the responsibility of ABC Concepts, Inc. ABC Concepts,
Inc shall keep the work premises and surrounding area free from accumulation of trash and debris related to
the Work. Provide all clean up to Owner supplied dumpster.
• Owner will provide the following:
Power, lighting, toilet facilities
DATE: to INITIAL: 41)< - DATE: / 11/1Z INITIAL:
EFTA00287218
SCHEDULE B PRICE AND PAYMENT SCHEDULE
TOTAL PRICE OF THIS CONTRACT IS: S25,600.00
SEE ATTACHED SCHEDULE OF VALUES
50% Material Deposit required, balance due upon determination by Owner ofsatisfactory completion.
Applicable Gross Receipts Taxes to be paid by ABC Concepts Inc.
SCHEDULE
Time limits statedherein are ofthe essence ofthe contract.
Work to be substantially completed within one (I) month ofthe date ofcommencement (see attached schedule)
Date ofCommencement is the date S0% Material Deposit is received.
Work to be coordinated and scheduled with Tom Melnick, Site Superintendent (340-244-8564)
DATE: /-f-- L. INITIAL: 11.X t/
DATE: ilyI L INITIAL:
EFTA00287219
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SCHEDULE C INVOICING INSTRUCTIONS AND LEGAL NOTICES
FILING AND INVOICING: All invoices should be serially numbered. If your invoice form is not so
numbered,
type or print in an upper corner 'INVOICE NUMBER ." Assign a different number to each separate invoice.
Assign separate invoices for separate phases of work, and separate invoices for options or extras. Prepare all
invoices in duplicate. Send the original and one copy to Owner's office for approval.
All invoices shall indicate the project name, unit description, total item price, amount and percentage of total
item
price you are invoicing on this invoice, and the address to which payment is to be sent.
Lien releases (Provided by owner) must be dated on the date of the invoice or later. Lien waiver must be
executed
prior to release of payment.
As a condition precedent to final payment or the payment of retention to be made to Contractor by
Owner,
Contractor must submit (a) two (2) copies of As-Built-Drawings and/or Instruction/Warranty Manuals to Owner, (b)
written approvals or acceptances of such project by any governmental or quasi-governmental entities or
agencies
having jurisdiction over the project, and (c) properly executed lien release covering all subcontractors, suppliers,
laborers, and other persons or entities who performed work or services on, or who furnished materials for, the
project under your contract.
Mail or deliver invoices and releases to: Thomas World Air, LLC
6100 Red Hook Qtrs B3
St. Thomas, USVI 00802
LEGAL NOTICES: For the purpose of protecting Preliminary Lien Rights, Preliminary Lien Notices should be
mailed to all of the following:
OWNER: Thomas World Air, LLC
6100 Red Hook Qtrs B3
St. Thomas, USVI 00802
DATE: / 6 14_ INITIAL: PiK DATE: th 1
-/ L INITIAL:4;;?
EFTA00287220
PO BOX 12224
ABC CONCEPTS, INC. o8o,
Tel
rax
Cell
( _t
r , 1
LSJ, LLC
Attn: Thomas J. Melnick
American Yacht Harbor
6100 Red Hook Quarter, Suite B3
St Thomas, U.S. Virgin Islands
To Whom It May Concern:
This is to confirm our modified quote from 7' 5" to 12' as stated at our meet
ing on
the site. The increase of 180 additional square fee would increase our
quote by
One Thousand Eight Hundred Dollars ($1,800.00). Combined with our
previous
quote of Twenty-Three Thousand Eight Hundred Dollars ($23,800.00)
the new
revised price is Twenty-FIve Thousand Six Hundred Dollars ($25,600.00)
Terms: 50% ,material deposit requinacl, balance due upon completion..
Quote valid for thirty (30) days unless extended in writing.
/a/P-l/
If you have any questions and/or concerns, please feel free to contact
us at (340)
690.2636.
EFTA00287221
P 0 Box 12214
ABC CONCEPTS, INC. St Moe 0801
d
ax
oate‘Oi.
LSJ, LLC
Attn: Thomas J. Melnick
American Yacht Harbor
6100 Red Hook Quarter, Suite B3
St Thomas, U.S. Virgin Islands
Re: Hanger Door Modification
To Whom It May Concern:
Per our meeting 12/13/2011, the following items were discussed and tenta
tively
agreed upon subject to review:
1. ABC Concepts, Inc. (ABC) to submit proposed schedule (see attached)
2. LSG will inquire if badges axe required by Virgin Islands Port Auth
ority
(VIPA) (may impact schedule) also note 85% of the work could
be performed
inside the hanger.
ISG will have dumpster on site and coordinate L.%aew work
4. Work is to conform to drawings by Paul Femmes, PE and subm
itted to
VIPA who has approved modification and to our knowledge no furth
er permits
are requited.
If you have any questions and/or concerns, please feel free to conta
ct us at (340)
690.2636.
Regards
1 /1( 11 /)
President
EFTA00287222
P O Box 12234
ABC CONCEPTS, INC. S
'el
Cell
December 14, 2011
LSJ, LLC
Attn: Thomas J. Melnick
American Yacht Harbor
6100 Red Hook Quarter, Suite B3
St Thomas, U.S. Virgin Islands
Re: Tentative Schedule
Subject to manufacturers holiday schedule
'lb Whom It May Concern:
Receiptof Deposit
Chock darts, place cadet ABC twins connete cutting to accent mil upon anival
Allow 2-3weeks e-
Overlaml shipping
Being mindful of holiday tut&
Allow 1 week
Received at Tropical Miami, Florida
Anive in St. Thomas
Allow up to 3days for LTL
Conunence demolition work
Fabricate modified door
Enn
'Dim-flashing
Spot prime
Ifyou have any questions and/or camellia, please feel free t000ntact us at (340)6902636
Regards
Waken Koenig -
Resident
EFTA00287223
Dec 21 2011 1O:34AM ABC CONCEPTS, INC.
- ---- • P• 2
THE GOV • RNMENT OF THE VIRGIN ISLANDS
DEPARTMENT O LICENSING AND CONSUMER AFFAIRS
PRO ESSIONAL LICENSE
A Now W ALL BY THIS PRESENT
That, in accordance with the applicable prpy. iotuP0I.Titlit:..3.chtspler 16 and Title 27 V.J.C. relating to the
licensing of businesses and occupalio tan "egtrphence haying-.4*.t. pada with the provisions of 10
V.i.C. Sec. 41 reladne to the Civil Ei f IP0'd97 tl bib lo ilia 'co so is hereby
14,1 ,, 1.
Licensee: ABC CONcaltlf V
Trade Name: ABC C91,106 Si • 441 h
Melling Addrese .... . Nt, .
te..-I- '
13F LINDBERG BAY,.
ST THOMAS cc/
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As provided by law, the authofireilli..,4cating 4imprity ylsrfit,. t o„I ppsitei to revoke or suspend any
License issued hereunder, upon fittdgdg,i, after-moilte yatp, timing, that such revocation or
suspension is in the public intermit; FROVIdeg.:Ilhet- -Myr DaM001. -eriferieVed by any such decision of this
office shall be entitled to a review of the satne Irate ATeitimilai Court upon appeal made Within (30) days
from the date of the decision; provided, Off her, that all decider), of this office hereunder shall be final
except upon specific findings by the Court that the same was arrived at by fraud or illegal means.
If a renewal is desired, the holder is re port ibic for making applieat on for same without any notice from
this office. It is the responsibility of the L carnet to notify the Department in writing within (30) days,
when a license is to be cancelled or placed n inactive status. Failure to do so will result in the assmsmenl
of penalties as authotized by law.
Valid from 01/01/2011 until 01/31/2012
Pentad on OMmon
Issued at St Thomee,V.I. 0110112011
Fee 250.00
Commissioner, Department.of li censing and Consumer Affairs
THIS LICENSE MUST BE PROMI NTLY DISPLAYED AT PLACE OF BUSINESS
EFTA00287224
GOVERNMENT OF
THE UNITED STATES VIRGIN ISLANDS
Date: PEBRWIRT 23, 2011
Office of the Custodian, government Insurance fund
(DETAKENENTOT TINANOE
Certificate of Government Insurance Coverage
I certify that the mlOyer ABC CONCETTS,
Ifasfriedwith the Custodian of the government Insurance Euzu4 the Employer's &port to the
Commissioner of 'Finance andpaid the requiredpremium in accordance with the provision of Tit&
24 Chapter11, Section 273, of the `Virgin Islands Code, and accordingly is entitled to the rights
And benefits cf the insurance coverage established by law. 71ie riskof this entproyer is covered
By policy 10260 forth
the periodfrom DIVVARY 01, 2011 to DECEMBER 31, 2011
NAME & ADDRESS OF EMPLOYER
ABC CONCEM
8744 £IARDBEgg BAY
DIRECTOR
ST VfOrMAS, 00802 GOVERNMENTINSURANCE FUND
.41
141
EFTA00287225
Guardian
I NSURANCE
The Guardian Building
P.O. Box 9109
St. Thomas, U.S. Vi in Islands 00801
A MEMBER OE THE LOCKHART GROUP OF COMPA Tekpho
NIES Facsimil.
Bbsiness Auto olicy
Declaratio s
Policy No.MEEPage 1of 2
Renewal No.:
ITEM ONE ABC CONCEPTS, INC Cuss Broker:
Name and 8744 LINBERG BAY GUARDIAN INSURANCE • ST.11107dAS OFFICE
Address of ST THOMAS VI 00802
Insured '
Policy Period From: 12/27/2011 To: 12/27/2012 at 12:01 a.m.
Form of amed Insured's Business:
O Corporation; O Partnership; O Individual; O
Other:
Type of Insured's Business
ITEM TWO — SCHEDULE OF COVERAGES AND
COVERED AUTOS
This policy provides only those coverages where a charge
is shown in the iremium column below. Each of these coverag
only to those autos shown as covered autos. Autos are shown es will apply
as covered a itos for a particular coverage by the entry of one or
symbols from ITEM THREE next to the name of the more of the
coverage.
COVERED AUTOS
(Entry done or more
COVERAGES oldie sysnbNs from LIMIT
ITEM THREE show THE MOST WE WILL PAY FOR ANY ONE PREMIUM
which autos arc ACCIDENT OR LOSS
covered)
LIABILIY INSURANCE
IJABILTTY Bodily Injury 310,000Each person $25,000 Each accident
INSURANCE 7
Property Damage $2,216
310,000 Each accident
AUTO MEDICAL PAYMENTS INSURANCE
Each person Each accident
UNINSURED MOTORISTS INSURANCE
Each person Each accident
COMPREHENSIVE COVERAGE • ACTUAL Deductibk FOR EACH COVERED AUTO FOR
CASH ALL LOSS EXCEPT FIRE OR IJOHTNING
SPECIFIED PERILS COVERAGE VALUE Deductible FOR EACH COVERED AUTO FOR
OR COST LOSS CAUSED BY MISCHIEF OR VANDALISM
PHYSICAL
OP
DAMAGE REPAIR,
ENS.
COLUMN COVERAGE WHICHTIV
FR IS Deductible FOR EACH COVERED AUTO
LESS
MINUS
TOWING AND LABOR
S25 for h disablement of a private passenger auto
FORMS AND ENDORSEMENTS CONTAINED IN
THIS POLICY AT ITS INCEPTION PREMIUM FOR ENDORSEMENTS
CA0001, GIC3, GIC18, GIC2I, Glen, PP03260886 • Il
ESTIMATED TOTAL PREMIUM $2,216.00
ITEM THREE — Refer to reverse side for description of covere
d auto desighat on symbols 1 through 9. Enter symbo
l 10 description here:
Countersigned: December 27 2011 By
Authorized Signature
THIS DECLARATION PACE WEIR PURSONAL AUTO POLICY •
ANY. ISM/FATOFORM A PART THEREOF. COMPLETES PROVISIONS OR POLICY MCKEEAND PERSONAL AUTO
THE ABOVE NUMBEND POLICY. POLICY FORM MOETHFII writ ENDORSEMENTS. IF
I
ImatthewsAma tthews
EFTA00287226
Guardian
I NSURANCE
The Guardian Building
P.O. Box 9109
St. Thomas, U.S. Virgin Islands 00801
A MEMBER OP THE LOCKHART GROUP OP COMPA Telephone (340) 776-8050 • Facsimile (340) 7;4-8830
NIES
ITEM FOUR - SCHEDULE OF COVERED AUTOS
11OU OWN PAGE 2 OF 2
AUTO YEAR/MAKE/MODEL VIN COST COST TERRITORY
I 2008/TOYOTA / HIGHLANDER NEW USED
JTEES43A282016323 St. Thomas Yll
2 2007/FORD/RANGER $
3 IFTZR45E37PA 39787 $ St Tbrintai VI
2007 / FORD/ RANGER
IFTYRIOU97PA39783 $ St. Thome, VI
4 2007/FORD/RANGER
IFTYRI0U77PA)4459 $ St. Thom; VI
5 2003/ FORD / RANGER
I FTZR45E53TA 14409 St. Thom. VI
6 1999/ FORD /1450 SUPER DUTY $
IFDXW47SOXEL76163 $ St. Thomas: vi
7 2000 / GRAD / 544/D
0355744 $ St. Thoman VI
COVERAGE PREMIUMS, LIMIT AN DEDUCTIBL
ES
Coverage is rovided where a premium and a mit
arc shown for the covera
A. Liability
Coverages s. B. C. D Damage to your Auto
Property Medical Torsi
Bodily Injury tJnin ured Collision Other Premium
Damage Payments Motorists Than
Loss Pas Auto
Limit of each each Collision
each each each each each Actual Cash Value minus
Liability person accident accident person accident person
1.4411./ accident Deductible Deductible
D„„dibit $10,000 $25,000 $10,000
Poss.+ 5165 5128 $7 11.00
two/
Deds0106 $10,000 $25,000 $10,000
2
PrtmIum MS $128 S293.00
Limits I
$10,000 $25,000 .
0.44.tlible $10,000
3
Premium 5165 $128 $293.00
Limits/
asocial, $10,000 $25,000 $10,000
Resin $165 $128 S293.00
Hong/
5 D,,..mtibi. $10,000 $25,000 $10,000
Pigmies 5165 $128 S293.00
tram/
tibk $10,000 [ $25,000 $10,000
Premiom $165 $128 $293.00
as/
'''h""'' $10,000 $25,000 $10,000
Malmo $260 $198 $451.00
Una,/
Deductible
Irttnarin
1'
Contort ,..
$1,250 4 $966 $2.216.00
ccpl _Or towing, all phystenldamage los is
Loss Payee I
2
3
4
5
6
7
J
EFTA00287227
ABC Concepts, Inc
8744 Lindberg Bay
St. Thomas, VI 00802
Proposed Work Schedule
January 2012
Sun Mon Tues Wed Thurs Fri Sat
1 2 3 4 5 6 7 Concrete Cutting
9& 10 12 13 ar 14 Demolition Work
161 ir 17 Wr18 19 20 -19r 21 Fabrication Work
23 IL_
24 25 26 27 28 Installation
EFTA00287228
EFTA00287229
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COVER SHEET, GENERAL NOTES & 4f
C) it ill! PROJECT LOCATION MAP
EFTA00287230
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ℹ️ Document Details
SHA-256
0df940a2dd9f27b26935e4eff9300a3b81d38a6f6e9c18accfe509eeaf7d326e
Bates Number
EFTA00287215
Dataset
DataSet-9
Type
document
Pages
16
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