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DocuSign Envelope ID:8A89705C-498E-4AB2-A ■97-D86209095601 <br /> Work will be performed as determined at Pre-Construction meeting prior to <br /> starting work. <br /> Permits will not be required if work is performed under the existing Single <br /> Occupancy Restroom permit (2017-14316). Change of the original scope of work <br /> is all that is required with the Town of Chapel Hill inspections department using <br /> the existing permit. <br /> Proposal is to be awarded in two portions: <br /> (1) $10,000.00 in Fiscal Year 2016 <br /> (2) $25,592.00 in Fiscal Year 2017 <br /> Total: $35,592.00 <br /> All of the work is to be completed in a substantial and workman like manner for the sum <br /> of Thirty-Five Thousand Five Hundred Ninety-Two Dollars ($35,592.00). Payment to be <br /> made as the work progresses to the value of One hundred percent (100%) of all work <br /> completed. The entire amount of the contract is to be paid within 5 days after <br /> completion. <br /> Any alterations or deviation from the above specifications involving extra cost of <br /> material or labor will be executed upon written order for same, and will become an extra <br /> charge over the sum mentioned in this contract. All agreements must be made in <br /> writing. <br /> Authorized <br /> Signature Mark Tibbens <br /> ACCEPTANCE <br /> You are hereby authorized to furnish all materials and labor required to complete the <br /> work mentioned in the above proposal for which Owner agrees to pay the amount <br /> mentioned in said proposal and according to the terms thereof. <br /> Signature Date <br /> www.socrates.com Page 2 of 2 SS4301-340•Rev.05/04 <br />