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DocuSign Envelope ID: 36E6A8AF-COF9-489A-B278-380FB6C91329 <br /> Note: this quote assumes the contractor to have the floor free and clear of any construction <br /> materials, debris,furniture, ladders, etc. <br /> Schedule <br /> We anticipate a total of 4-5 work days to complete the work. <br /> Owner Provided Items <br /> We assume the Owner to provide a secured work area including basic electric, lighting and water <br /> sources. We have also assumed consecutive work days so as to minimize cleaning between tasks <br /> Costs <br /> We propose a total lump sum cost of$11,450 <br /> dye color$2,800 <br /> Total$14,250 <br /> Payment <br /> Our payment terms are Net 30 days of our invoice date. Invoices will be submitted immediately upon the <br /> completion of individual tasks via fax or email. All past due invoices are subject to a 1.5%finance charge <br /> plus all collection fees and any associated lien fees. <br /> 1 hope this meets your approval. Thank you for your time. Please feel free to call me at 919-851-1352 <br /> with any questions you may have. <br /> Sincerely, <br /> Marcus Yana <br /> General Manager <br />