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DocuSign Envelope ID: 268A3BOE -EA34- 4541- 9E6D- 48A5B8835EO5 <br />• <br />511 EAST CHATHAM STREET, CARY, N.C. <br />ARCHITEG RJRAL 27511 <br />PRODUCTS P.O. BOX 3249, CARY, N.C. 27519 -3249 <br />PHONE: 919-469-9661 FAX: 919-469-9630 <br />A Division of The Cook & Boardman Group, LL <br />TA Loving DATE: Febraury 1st, 2018 <br />RE: Orange County <br />Sportsplex <br />Martin Job #: 324357 <br />ATTN: Evia Nelson <br />Martin Architectural Products, Inc. proposes to furnish architectural <br />material for the above construction project as follows: <br />Shipping Terms: FOB Origin, Freight Prepaid <br />Deduction for eliminating openings 001 and 002 from Alternate #1. <br />Openings 194 and 003 are to remain. <br />Material -------------------------------------------------- ($2,830.00) <br />Labor ------------------------------------------------------ ($660.00) <br />Total for Division 8 and 10 ------------------------ - - - - -- ($3,490.00) <br />Please sign and return so we can proceed with order. * ** Original $7,526 <br />VE ($3,490) <br />New value - $4,073 <br />1. Above prices are quoted subject to acceptance within <br />2. One single shipment with tailgate delivery. Estimate was <br />3. Terms net - 30 days. <br />4. Material to be billed proportionately as shipped or ; ($3,763) for a new <br />amount of each invoice due when rendered - re value of $4,073. Will <br />acceptable. use contingency for <br />5. 1 1 /2o interest charged on invoices over 30 days. the $273 difference. <br />Accepted by: <br />Date: <br />Very Truly Yours, <br />David Lawrence <br />Martin Architectural Products, Since 1975 <br />Page 1 of 1 <br />