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DocuSign Envelope ID:8D5C8D49-CCF8-47B1-A64E-FB45BC812ED4 <br /> Angel Barnes <br /> General Consulting Services—Roof repair <br /> Parks and Recreation Office <br /> Hillsborough,NC <br /> 5thWall Proposal No. 16-11-39 <br /> November 11,2016 <br /> Page 2 <br /> D. Granting permission to take record and reference photographs. <br /> E. Providing copies of drawings, specifications, reports, and records relative to the project for our <br /> use. <br /> Fee <br /> We propose to charge for our services based on our standard rates and unit charges a lump sum fee of: <br /> Total $ 2,150 <br /> Invoices will be issued monthly based on work completed. Payment is due in full upon receipt of invoice. <br /> Timing <br /> We propose to begin the work immediately upon receiving your authorization to proceed and will <br /> complete the work in accordance with a mutually agreed upon schedule. <br /> Authorization <br /> Upon your review and approval please indicate your acceptance of this proposal and our authorization to <br /> proceed by executing the attached Agreement for Professional Services and returning it to our office. <br /> Should a purchase order be issued,please reference this proposal in your purchase order. <br /> Should you have any questions please contact our office at your convenience. We look forward to <br /> working with you on this project. <br /> Sincerely, <br /> 5thWall <br /> Building Diagnostics Consultants <br /> Jeffrey L. Spady, RRC <br /> 9601 Bailywick Rd • Raleigh, NC 27615 www.5thwallbdc.com <br /> 919/616-4715 <br />