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<br /> <br />RALEIGH OFFICE <br />1230 NE Maynard Road | Cary, NC 27513 | (919) 832-0380 <br /> <br />Raleigh - Greensboro - Charlotte - Greenville – Wilmington - Asheville, NC <br />Columbia - Greenville/Spartanburg - Charleston, SC - Nashville, TN - Richmond VA <br /> <br /> www.precisionwalls.com | 100% Employee Owned <br />2 <br /> <br />ALTERNATES: None <br /> <br /> <br />ADD OPTIONS: None <br /> <br /> <br />CLARIFICATIONS <br />1. Due to the volatility of material pricing our proposal is good for a maximum of 15 days <br /> <br />EXCLUSIONS: <br />1. Bonds, permits, permit fees <br />2. Overtime, night work or weekend work <br />3. Wood Blocking and above Ceiling Supports. UNO <br />4. Silk Screening UNO <br />5. Mirrors or glazing UNO <br />6. Any Priming and/or Painting <br />7. Field Painting of fire extinguisher cabinets <br />8. Wiring or electrical UNO <br />9. Delegated Design UNO <br /> <br /> <br />PWI STANDARD RIDER TO SUBCONTRACT: <br />I. Payments, Progress or Final - The Contractor shall pay the Subcontractor each progress payment and the final payment <br />under this Subcontract within five working days after he receives payment from the Owner, except as provided below. The <br />amount of each progress payment to the Subcontractor shall be the amount to which the Subcontractor is entitled, reflecting <br />the percentage of completion allowed to the Contractor for the Work of this Subcontractor applied to the Contract Sum of <br />this Subcontract, and the percentage actually retained, if any, from payments to the Contractor on account of such <br />Subcontractor's Work, plus, to the extent permitted by the Contract Documents, the amount allowed for materials and <br />equipment suitably stored by the Subcontractor, less the aggregate of previous payments to the Subcontractor. <br /> <br />The Contractor shall permit the Subcontractor to request directly from the Architect or Owner information regarding the <br />percentages of completion or the amount certified on account of Work done by the Subcontractor. <br /> <br />If the Architect or Owner does not issue a Certificate for Payment or the Contractor does not receive payment for any cause <br />which is not the fault of the Subcontractor, the Contractor shall pay the Subcontractor, on demand, a progress payment <br />computed as above or the final payment as follows. <br /> <br />Final payment, constituting the entire unpaid balance of the Contract Sum, shall be due when the Work described in this <br />Subcontract is fully completed and performed in accordance with the Contract Documents and is satisfactory to the Architect <br />or Owner, and shall be payable as above. <br /> <br />If this Contract is direct with the Owner, then the Owner shall pay Precision Walls, Inc., any progress or final billing on or <br />before the tenth of the following month. <br /> <br />II. Additional Work / Change Orders – Additional work can be initiated through the method as spelled out in the executed <br />contract. <br />Docusign Envelope ID: B61CE74E-980D-45EA-B9F9-C4F195E3CFD2