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Lease Agreement <br /> <br />Lessee: <br />ORANGE COUNTY <br />200 CAMERON STREET <br />HILLSBOROUGH, North Carolina 27278 <br /> <br />Contact: <br />Alan Dorman <br />300 West Tryon Street, BLDG B -3rd Floor - Rm 250 <br />Hillsborough, NC 27278 <br />Phone: 9196198859 <br />Email: adorman@orangecountync.gov <br />Ship To Address: <br />101 Edgar St <br />Chapel Hill, NC 27278 US <br />Delivery Date (on or about): 06/06/2022 <br /> <br />Rental Pricing Per Billing Cycle <br /> <br />Quantity Price Extended <br />40x10 Mobile Office (36x10 Box) 1 <br /> <br /> <br />$485.00 <br /> <br />Property Damage Waiver (9/10) <br /> <br />1 <br /> <br />$91.20 <br /> <br />$91.20 <br /> <br />Window/Door Security Bundle - 30-40 1 $66.00 $66.00 <br />General Liability - Allen Insurance <br /> <br />1 <br /> <br />$26.40 <br /> <br />$26.40 <br /> <br />ADA/IBC Ramp - 30' & less 1 $435.00 $435.00 <br />Minimum Lease Billing Period: <br /> <br />12 <br /> <br /> <br />Total Recurring Building Charges: $485.00 <br />Billing Cycle: 28 Days Subtotal of Other Recurring Charges: $618.60 <br /> <br /> <br />Total Recurring Charges Per Billing Cycle: $1,103.60 <br /> <br />Delivery & Installation <br /> <br />Fuel Surcharge Delivery 1 $264.60 $264.60 <br />Essentials Material Handling 1 $142.50 $142.50 <br />Foundation / Tiedown Plans 1 $500.00 $500.00 <br />Footers 10 $44.00 $440.00 <br />Ramp - Delivery & Installation 1 $1,440.00 $1,440.00 <br />Delivery Freight <br /> <br />1 <br /> <br />$980.00 <br /> <br />$980.00 <br /> <br />Block and Level <br /> <br />1 <br /> <br />$1,306.00 <br /> <br />$1,306.00 <br /> <br />Vinyl skirting <br /> <br />92 <br /> <br />$20.00 <br /> <br />$1,840.00 <br /> <br /> Total Delivery & Installation Charges: $6,913.10 <br /> <br />Final Return Charges* <br />Fuel Surcharge Return 1 $264.60 $264.60 <br />Skirting Removal - Vinyl LF 92 $5.00 $460.00 <br />Ramp - Knockdown & Return 1 $432.00 $432.00 <br />Teardown <br /> <br />1 <br /> <br />$1,044.00 <br /> <br />$1,044.00 <br /> <br />Return Freight <br /> <br />1 <br /> <br />$980.00 <br /> <br />$980.00 <br /> <br /> Due On Final Invoice*: $3,180.60 <br /> <br />Total Including Recurring Billing Charges, Delivery, Installation & Return**: <br /> <br />$23,336.90 <br /> <br />Summary of Charges <br /> <br />Model: MO4010 <br /> <br />Quantity: 1 <br /> <br />Total Charges for(1) Building(s): $23,336.90 <br /> <br /> <br />Williams Scotsman, Inc. <br />905 Ellis Road <br />Durham NC 27703 <br /> <br /> <br /> <br />Your WillScot Representative <br />Caren Small, Territory Sales Manager <br />Phone: (919)957-9955 <br />Email: caren.small@willscot.com <br />Toll Free: 800-782-1500 <br /> <br /> <br />Contract Number: 1634146 <br />Revision: 8 <br />Date: April 19, 2022 <br /> <br />Page 2 of 4 <br /> <br />DocuSign Envelope ID: F8EBDA2B-E1C9-4C03-80ED-E37FE36A5811