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DocuSign Envelope ID:52A89AAF-4F9B-4171-A9AB-856EB935BF90 <br /> Page 2 of 3 <br /> Pricing <br /> Location Display Materials Labor Subtotal <br /> Public Lobby AA03 1x 55" $715.01 $390 $1,105.01 <br /> AA08 workroom/conference 1x 65" $2,431.13 $1,550 $3,981.13 <br /> Secure Area: AA86 Training 2x 75" $6,081.96 $3,475 $9,556.96 <br /> Secure Area: AA85 Training 1 137"d proj $4,822.03 $3,475 $8,297.03 <br /> Secure Area: Day Room Displays 15x 55" $11,100.15 $6,075 $17,175.15 <br /> Subtotal $25,150.28 $14,965 $40,115.28 <br /> Tax est $3,008.65 <br /> TOTAL $43,123,93 <br /> FOB destination—Orange County(Hillsborough, NC) <br /> Notes and Conditions: <br /> 1. Prices above include estimated NC sales tax on provided goods and services; final tax amount will be <br /> billed at invoice. <br /> 2. FOB Durham, NC (Durham County)for tax purposes unless otherwise noted. <br /> 3. Pricing above does not include grounding, conduit for equipment locations, power supplies, plywood <br /> backboard for IT room. This can be provided for additional costs as needed. <br /> 4. Pricing above does not include costs for architectural or other changes/repairs to the owner's <br /> physical room environment needed for installation (drywall refitting or repairs, acoustical panel <br /> modifications, etc.) <br /> 5. Pricing above does not include equipment not noted - routers, switches, or power poles. <br /> 6. All conduit, back boxes and pathways are to be provided by others. <br /> 7. Assumes customer will provide clear, timely and free access to all work areas. <br /> 8. Work to be performed during the business hours Mon. thru Thurs. 7:00 am to 6:00 pm. <br /> 9. Price valid for 30 days. <br /> 10. Invoice terms are 30% deposit with order acceptance and remainder COD at substantial completion <br /> unless other terms are approved by Intellicom, Inc. <br /> 11. Credit card payments will be charged an additional 3% processing fee at invoicing. <br /> Thank you for the opportunity to submit these estimates. We look forward to working with you on this project <br /> opportunity. <br /> Sincerely, <br /> 51�4 Few" <br /> AV/Design/Technical <br /> Intellicom, Inc. <br /> Please sign your acceptance of this proposal as stated above. By signing, client agrees to payment terms of 30% <br /> deposit with order acceptance and remainder due COD at substantial completion, unless other terms are <br /> approved by Intellicom, Inc. <br /> Print& Signature of responsible party Date <br /> Billing address information: <br /> Providing all your communication needs including:VOICE*DATA*FIBER OPTICS*PUBLIC ADDRESS*SECURITY*AUDIO VISUAL <br /> Visit us on the Web @ www.intellicomrtp.com <br />