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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #1JJJ906
Request for Proposal: Contractor Services
Renewal Info
Published Monday March 19, 2012
Renewal entered into with:
Vendor: Nogle & Black Mechanical
Amount: An estimated $900,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County
Service/Product Changes:  None
Potential Future Renewals: None
Comments: Due to a clerical error on June 7, 2011 this renewal was only posted for half of the amount. This renewal corrects that error.
This renewal corrects and replaces the renewal posted below on June 7, 2011.
The buyer for this procurement is now Amy Roberts, (217) 333-3586.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday June 30, 2011
Renewal entered into with:
Vendor: FBI Building
Amount: An estimated $500,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday June 7, 2011
Renewal entered into with:
Vendor: Absolute Best
Amount: An estimated $400,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: Advanced Wayne Cain
Amount: An estimated $600,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  3% Increase
Service/Product Changes:  None
Vendor: Arcade Painting
Amount: An estimated $300,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County
Service/Product Changes:  None
Vendor: Automatic Fire Sprinkler
Amount: An estimated $400,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Banko Door
Amount: An estimated $200,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  5% Increase
Service/Product Changes:  None
Vendor: Bodine Electric
Amount: An estimated $600,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  6% Increase
Service/Product Changes:  None
Vendor: Buckert Painting
Amount: An estimated $200,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County
Service/Product Changes:  None
Vendor: Davis Floor Sanding
Amount: An estimated $200,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County
Service/Product Changes:  None
Vendor: Deem Lanscaping
Amount: An estimated $200,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County
Service/Product Changes:  None
Vendor: FE Moran
Amount: An estimated $700,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County
Service/Product Changes:  None
Vendor: FE Moran/Armon Inc.
Amount: An estimated $700,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County
Service/Product Changes:  None
Vendor: Fire Suppression Systems
Amount: An estimated $500,000
Renewal: 2 of 2, 6/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County
Service/Product Changes:  None
Vendor: Glesco Electric
Amount: An estimated $600,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County
Service/Product Changes:  None
Vendor: Illini FS
Amount: An estimated $500,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County
Service/Product Changes:  None
Vendor: Illini Glass Solutions/Arrow Glass
Amount: An estimated $300,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  5% Increase
Service/Product Changes:  None
Vendor: Kone Elevators
Amount: An estimated $400,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  5% Increase
Service/Product Changes:  None
Vendor: Krutz Electrical
Amount: An estimated $600,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County
Service/Product Changes:  None
Vendor: M&O Environmental
Amount: An estimated $800,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County
Service/Product Changes:  None
Vendor: Main Street Fencing
Amount: An estimated $200,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  4% Increase
Service/Product Changes:  None
Vendor: Nogle & Black Mechanical
Amount: An estimated $450,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County
Service/Product Changes:  None
Vendor: Polar Refrigeration Heating & Cooling
Amount: An estimated $900,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County
Service/Product Changes:  None
Vendor: Reliable Heating & Plumbing
Amount: An estimated $700,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County
Service/Product Changes:  None
Vendor: Shaw Brothers Concrete
Amount: An estimated $300,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County
Service/Product Changes:  None
Vendor: S&K Fencing
Amount: An estimated $400,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County
Service/Product Changes:  None
Vendor: Tee Jay Central
Amount: An estimated $400,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  2.5% Increase
Service/Product Changes:  None
Vendor: X-treme Mechanical
Amount: An estimated $800,000
Renewal: 2 of 2, 7/1/2011 through 6/30/2013
Pricing Changes:  None
Service/Product Changes:  None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday June 26, 2009
Renewal entered into with:
Vendor: FE Moran/Armon Inc.
Amount: An estimated $800,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  5.4% Increase
Service/Product Changes:  None
Comments: Renewals are estimated amounts based on the increase in the construction bid authorization requirements and projections using historical expenditure data.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Thursday June 25, 2009
Awarded to:
Vendor: FE Moran/Armon Inc., Champaign, IL
Amount: An estimated $800,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 two-year
Number of Unsuccessful, Responsive Respondents: 0
Comments:
FE Moran has split into two divisions, FE Moran/Armon Inc. and FE Moran Inc Alrm & Mntrng Svcs/RTA Systems. This change order is to add FE Moran/Armon, Inc.
This award corrects and replaces the award posted below on June 20, 2008.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday June 23, 2009
Renewal entered into with:
Vendor: Advanced Wayne Cain
Amount: An estimated $950,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  3% Increase
Service/Product Changes:  None
Vendor: Banko Door
Amount: An estimated $200,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  3% Increase
Service/Product Changes:  None
Vendor: Bodine Electric
Amount: An estimated $800,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  5.7% Increase
Service/Product Changes:  None
Vendor: Buckert Painting
Amount: An estimated $200,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  3% Increase
Service/Product Changes:  None
Vendor: Illini FS
Amount: An estimated $500,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: Illini Glass Solutions/Arrow Glass
Amount: An estimated $300,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  5% Increase
Service/Product Changes:  None
Vendor: Kone Elevators
Amount: An estimated $400,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  5% Increase
Service/Product Changes:  None
Vendor: Main Street Fencing
Amount: An estimated $200,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  4% Increase
Service/Product Changes:  None
Vendor: Nogle & Black Mechanical
Amount: An estimated $950,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  4% Increase
Service/Product Changes:  None
Vendor: Reliable Heating & Plumbing
Amount: An estimated $700,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  4.5% Increase
Service/Product Changes:  None
Vendor: Shaw Brothers Concrete
Amount: An estimated $300,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  4% Increase
Service/Product Changes:  None
Vendor: Tee Jay Central
Amount: An estimated $400,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  2.5% Increase
Service/Product Changes:  None
Vendor: Glesco Electric
Amount: An estimated $950,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  3.3% Increase
Service/Product Changes:  None
Vendor: M&O Environmental
Amount: An estimated $800,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: Polar Refrigeration Heating & Cooling
Amount: An estimated $950,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  2.5% Increase
Service/Product Changes:  None
Vendor: X-treme Mechanical
Amount: An estimated $950,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Vendor: FE Moran
Amount: An estimated $700,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  Prices will increase in proportion to the prevailing wage rates for Champaign County.
Service/Product Changes:  None
Comments: Renewals are estimated amounts based on the increase in the construction bid authorization requirements and projections using historical expenditure data.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday April 23, 2009
Renewal entered into with:
Vendor: Absolute Best
Amount: An estimated $400,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Arcade Painting
Amount: An estimated $300,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Automatic Fire Sprinkler
Amount: An estimated $400,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Comfort Mechanical Services
Amount: An estimated $500,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Davis Floor Sanding
Amount: An estimated $200,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Deem Lanscaping
Amount: An estimated $200,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: FBI Building
Amount: An estimated $500,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Fire Suppression Systems
Amount: An estimated $500,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Grabber Building
Amount: An estimated $600,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Krutz Electrical
Amount: An estimated $800,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: S&K Fencing
Amount: An estimated $400,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Comments: There was a clerical error in the Award posting dated June 20, 2008. The renewal option is to be 2 two-year instead of 2 one-year.
This renewal corrects and replaces the renewal posted below on April 21, 2009.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday April 21, 2009
Renewal entered into with:
Vendor: Absolute Best
Amount: An estimated $400,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Arcade Painting
Amount: An estimated $300,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Automatic Fire Sprinkler
Amount: An estimated $400,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Comfort Mechanical Services
Amount: An estimated $500,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Davis Floor Sanding
Amount: An estimated $200,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Deem Lanscaping
Amount: An estimated $200,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: FBI Building
Amount: An estimated $500,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Fire Suppression Systems
Amount: An estimated $500,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Grabber Building
Amount: An estimated $600,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: Krutz Electrical
Amount: An estimated $800,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None
Vendor: S&K Fencing
Amount: An estimated $400,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday March 5, 2009
Vendor: Krutz Electrical
Change Order Amount: $100,000

This change order is due to the increase of construction requests on campus.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Friday February 6, 2009
Vendor: Glesco Electric
Change Order Amount: $100,000

This change order is for completing existing projects and beginning work on new projects.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Tuesday January 6, 2009
Vendor: Nogle & Black Mechanical
Change Order Amount: $490,000

This change order is due to existing projects on campus to be completed.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Wednesday December 3, 2008
Vendor: Glesco Electric
Change Order Amount: $390,000

This change order is due to a large energy conservation program for 120 campus buildings.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday August 14, 2008
Vendor: FE Moran
Change Order Amount: $350,000

FE Moran has split into two divisions, FE Moran/Armon Inc. and FE Moran Inc Alrm & Mntrng Svcs/RTA Systems. This change order is to add FE Moran Armon, Inc.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Friday June 20, 2008
Awarded to:
Vendor: Absolute Best, Champaign, IL
Amount: $200,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: Advanced Wayne Cain, Urbana, IL
Amount: $345,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: Arcade Painting, Urbana, IL
Amount: $100,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: Automatic Fire Sprinkler, Normal, IL
Amount: $200,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: Banko Door, Mahomet, IL
Amount: $100,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: Bodine Electric, Decatur, IL
Amount: $300,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: Buckert Painting, Urbana, IL
Amount: $100,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: Davis Floor Sanding, Urbana, IL
Amount: $100,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: Deem Lanscaping, Urbana, IL
Amount: $100,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: FBI Building, Remington, IN
Amount: $250,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: FE Moran, Champaign, IL
Amount: $250,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: Fire Suppression Systems, Champaign, IL
Amount: $250,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: Grabber Building, Sullivan, IL
Amount: $300,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: Illini FS, Urbana, IL
Amount: $250,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: Illini Glass Solutions/Arrow Glass, Urbana, IL
Amount: $100,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: Kone Elevators, Peoria, IL
Amount: $200,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: Krutz Electrical, Sidney, IL
Amount: $200,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: Main Street Fencing, Mahomet, IL
Amount: $100,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: Nogle & Black Mechanical, Urbana, IL
Amount: $345,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: Reliable Heating & Plumbing, Savoy, IL
Amount: $345,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: Shaw Brothers Concrete, Champaign, IL
Amount: $150,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: S&K Fencing, Champaign, IL
Amount: $200,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: Tee Jay Central, Gridley, IL
Amount: $200,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: X-treme Mechanical, Champaign, IL
Amount: $450,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: Springfield Flooring Solution, Springfield, IL
Amount: $150,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: Comfort Mechanical Services, Urbana, IL
Amount: $345,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: Glesco Electric, Urbana, IL
Amount: $250,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: M&O Environmental, Peoria, IL
Amount: $200,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: Polar Refrigeration Heating & Cooling, Urbana, IL
Amount: $450,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Vendor: Tabitha Ventures, Peoria, IL
Amount: $100,000
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Number of Unsuccessful, Responsive Respondents: 0
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, March 10, 2008
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday March 25, 2008:

Purchasing Division
616 E. Green Street, Suite 212, MC-364
Champaign, IL 61820

The University is seeking proposals for various construction related services.

For additional information, contact:
Justin Johnston
Phone: (217) 333-6261

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

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