The URL can be used to link to this page

Home My WebLink About13 - OASIS Senior Center FF&ECITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 13 June 8, 2010 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: RECREATION & SENIOR SERVICES DEPARTMENT LAURA DETWEILER, DIRECTOR 949 - 644 -3151 or Idetweiler(cilnewportbeachca.gov CELESTE JARDINE -HAUG, SENIOR SERVICES MANAGER 949 - 644 -3247 or chaug(d)-newportbeachca.gov SUBJECT: AWARD OF PURCHASE AGREEMENTS FOR OASIS SENIOR CENTER FURNITURE, FIXTURES & EQUIPMENT ISSUE Should the City Council approve the award of three purchase agreements for the furnishings at the new OASIS Senior Center with the following firms? • New Tangram, LLC. - $220,095.98 • KI /Krueger Commercial, Inc. - $138,494.10 • Interior Office Solutions, Inc. - $49,729.41 RECOMMENDATIONS 1. Approve the proposed OASIS facility furnishings in the total amount of $408,319.49 2. Award Contract to New Tangram, LLC. for the total proposal price of $220,095.98 and authorize the Mayor and the City Clerk to execute the contract. 3. Award Contract to KI /Krueger Commercial, Inc. for the total proposal price of $138,494.10 and authorize the Mayor and the City Clerk to execute the contract. 4. Award Contract to Interior Office Solutions, Inc. for the total proposal price of $49,729.41 and authorize the Mayor and the City Clerk to execute the contract. DISCUSSION As the new OASIS Senior Center building construction moves towards 75% completion, staff has identified various furniture, fixtures and equipment (FF &E) necessary to complete and occupy the new facility. One of the last major items to consider and purchase is the indoor furniture for the new facility. During careful review of all proposals, the following factors were taken into consideration for selection of the appropriate indoor furnishings: Award of Purchase Agreements for OASIS Senior Center Furniture, Fixtures & Equipment June 8, 2010 Page 2 • The specific pieces of furniture being proposed and their applicability for the senior population to include ease of use and functionality; • Senior center patrons were invited to a showing where they provided user feedback on a sampling of the tables and chairs under consideration for purchase; • Vendor's past experiences in working with municipal agencies; • Cost comparison of the furnishings being proposed to assure a quality product at a competitive price. As part of the procurement process for the OASIS Senior Center interior furniture, the Recreation & Senior Services Department is recommending the purchases be awarded to three vendors: New Tangram, LLC., KI /Krueger Commercial, Inc. and Interior Office Solutions, Inc. All three vendors have provided furnishings to various City departments in the past and the dealings with these vendors have been nothing short of outstanding. The City was also able to fulfill the mandated bidding requirements for this project by 'piggybacking' on to current contracts available through these vendors that were originated by other governmental agencies. The three contract types are described below: • California Multiple Awards Schedules (CMAS): CMAS contracts are those handled by the State of California Department of General Services. The State is the administrator of these contracts and makes them available for use by local government agencies. Because of this policy, vendors that are engaged in CMAS contracts can offer substantially lower prices because of the economy of scale that exists with the State and any number of local agencies participating in procurement; • National Joint Powers Alliance (NJPA): NJPA contracts are similar to CMAS contracts, with the only difference being NJPA contracts can be shared by agencies on an interstate basis. NJPA contracts are always "pre- bid," meaning there is always a competitive bid process before a contract is awarded; • County of Orange Interior Furniture Contract: In 2007, the County of Orange facilitated a purchase for similar interior furniture components. A competitive bid process resulted in the award of a Purchasing Contract between Interior Office Solutions and the County of Orange. The City now wishes to 'piggyback' on to this contract to be able to utilize the same pricing terms that were extended to the County. ENVIRONMENTAL REVIEW On December 9, 2009, the City Council approved the Mitigated Negative Declaration ND2008 -002 for the new OASIS Senior Center and the temporary trailer complex constructed in the parking lot off 5`h Street across from the site. FUNDING AVAILABILITY In the March 10, 2009 City Council staff report for the OASIS Senior Center Construction Contract Award, staff estimated an allowance of $870,000 for the projects FF &E, fitness equipment, computer lab equipment, and audio visual. As we near the final completion of the project with most of the major FF &E, fitness equipment and computer lab equipment Award of Purchase Agreement Contracts for OASIS Senior Center Furniture, Fixtures & Equipment June 8, 2010 Page 3 purchases now encumbered or known, the estimated overall total cost will be closer to $980,000. This amount includes the $408,958.03 requested in this Council action for the indoor furniture. Staff wants to advise Council of the increase and as well note that there are sufficient funds available to cover the purchase of the necessary indoor furniture in the following account. Account Description General Fund Proposed uses are as follows: Vendor New Tangram LLC KI /Krueger Commercial, Inc. Interior Office Solutions, Inc. Prepared by: a,a, - Celeste Jardine- auk — c!, Senior Services anager Attachments: Account Number Amount 7453- C1002007 $ 409,958.49 Total: $ 408,958.03 Purpose Amount Office systems and furnishings $ 220,734.52 Tables and Chairs $ 138,494.10 Tables and Chairs $ 49,729.41 Total: $ 408,958.03 Submitted by: our Detweiler, Director reation &Senior Services Department A. New Tangram, LLC. Contract B. KI /Krueger Commercial, Inc. Contract C. Interior Office Systems, Inc. Contract E \temp \00 rss contracts\OASIS Furniture Contract.docx CONTRACT WITH NEW TANGRAM, LLC. FOR THE PURCHASE & INSTALLATION OF FURNITURE FOR THE OASIS SENIOR CENTER THIS CONTRACT is made and entered into as of this _ day of 2010, by and between the CITY OF NEWPORT BEACH, a Municipal Corporation and Charter City ( "City "), and NEW TANGRAM, LLC, a Michigan limited liability corporation, whose principal place of business is 2850 Red Hill Avenue, #100, Santa Ana, CA 92705 ( "Contractor"), and is made with reference to the following: RECITALS A. City is a municipal corporation duly organized and validly existing under the laws of the State of California with the power to carry on its business as it is now being conducted under the statutes of the State of California and the Charter of City. B. City desires to engage Contractor for the purchase, set -up and installation of furniture ( "Furniture "). Contractor has agreed to deliver and set -up Furniture the week of August 16, 2010 ('Project'). C. Contractor has examined the plans of all proposed work, carefully reviewed and evaluated the specifications set forth by the City for the Project, and is familiar with all conditions relevant to the performance of services and has committed to perform all work required for the price specified in this Agreement. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. TERM The term of this Agreement shall commence on the above written date, and shall terminate on August 31, 2010, unless terminated earlier as set forth herein. 2. SCOPE OF WORK Contractor shall perform all the services described in the Proposal attached hereto as Exhibit A and incorporated herein by this reference. As a material inducement to the City entering into this Agreement, Contractor represents and warrants that Contractor is a provider of first class work and services and Contractor is experienced in performing the work and services contemplated herein and, in light of such status and experience, Contractor covenants that it shall follow the highest professional standards in performing the work and services required hereunder and that all materials will be of good quality. For purposes of this Agreement, the phrase "highest professional standards" shall mean those standards of practice recognized by one or more first -class firms performing similar work under similar circumstances. NEW TANGRAM, LLC Contractor shall perform everything required to be performed, and shall provide and furnish all the labor, materials, necessary tools, expendable equipment and all utility and transportation services necessary for the Project. 3. TIME OF PERFORMANCE Time is of the essence in the performance of services under this Agreement and Contractor shall complete the Work within the time set forth in this Section. The failure by Contractor to meet this deadline may result in termination of this Agreement by City and assessment of damages as outlined in Section 3.1 Furniture shall be delivered and set -up on or before August 20, 2010. 3.1 The parties agree that it is extremely difficult and impractical to determine and fix the actual damages that City will sustain should the Contractor fail to complete the Project within the time allowed. Should Contractor fail to complete the work called for in this Agreement on the date outlined above, Contractor agrees to the deduction of liquidated damages in the sum of One Hundred Dollars and no /100 ($100.00) for each calendar day beyond the date scheduled for completion provided in Section 3 of this Agreement assuming that the Contractor has access to the space the week of August 16, 2010 as described herein. Execution of this Agreement shall constitute agreement by the City and Contractor that One Hundred Dollars and no /100 ($100.00) per calendar day is the minimum value of the costs and actual damage caused by the failure of the CoSntractor to complete the work within the allotted time. Such sum is liquidated damages and shall not be construed as a penalty, and may be deducted from payments due the Contractor if such delay occurs. 4. COMPENSATION As full compensation for the equipment, delivery, installation and applicable sales tax for completion of the Project as required by the Scope of Work, City shall pay to Contractor and Contractor accepts as full payment the sum of Two Hundred and Twenty Thousand, Ninety -Five Dollars and 98 Cents ($220,095.98) ( "Contract Price ") and will be paid to the Contractor no later than thirty (30) days after delivery of Furniture. Contractor shall not receive any additional compensation unless approved in advance by the City in writing. 5. ADMINISTRATION This Agreement will be administered by the Recreation & Senior Services Department. CELESTE JARDINE -HAUG shall be the Project Administrator and shall have the authority to act for City under this Agreement. The Project Administrator or his /her authorized representative shall represent City in all matters pertaining to the services to be rendered pursuant to this Agreement. NEW TANGRAM, LLC 6. TYPE AND INSTALLATION OF MATERIALS /STANDARD OF CARE 6.1 Contractor shall use only the standard materials described in Exhibit A in performing services under this Agreement. Any deviation from the materials described in Exhibit A shall not be installed unless approved in advance by the Project Administrator. 6.2 All of the services shall be performed by Contractor or under Contractor's supervision. Contractor represents that it possesses the personnel required to perform the services required by this Agreement, and that it will perform all services in a manner commensurate with community professional standards. All services shall be performed by qualified and experienced personnel who are not employed by City, nor have any contractual relationship with City. 7. RESPONSIBILITY FOR DAMAGES OR INJURY 7.1 City and all officers, employees and representatives thereof shall not be responsible in any manner for any loss or damage to any of the materials or other things used or employed in performing the Project or for injury to or death of any person as a result of Contractor's performance of the services required hereunder; or for damage to property from any cause arising from the performance of the Project by Contractor, or its subconcontractors, or its workers, or anyone employed by either of them. 7.2 Contractor shall be responsible for any liability imposed by law and for injuries to or death of any person or damage to property resulting from defects, obstructions or from any cause arising from Contractor's work on the Project, or the work of any subcontractor or supplier selected by the Contractor. 7.3 Contractor shall indemnify, hold harmless, and defend City, its officers and employees from and against: (1) any and all loss, damages, liability, claims, allegations of liability, suits, costs and expenses for damages of any nature whatsoever, including, but not limited to, bodily injury, death, personal injury, property damage, or any other claims arising from any and all acts or omissions of Contractor, its employees, agents or subcontractors in the performance of services or work conducted or performed pursuant to this Agreement; (2) use of improper materials in performing this Project including, without limitation, defects in workmanship or materials and /or design defects; and /or (3) any and all claims asserted by Contractor's subconcontractors or suppliers on the Project, and shall include reasonable attorneys' fees and all other costs incurred in defending any such claim. However, nothing herein shall require Contractor to indemnify City from the sole negligence or willful misconduct of City, ifs officers or employees. NEW TANGRAM, LLC 7.4 Contractor shall perform all Project work in a manner to minimize public inconvenience and possible hazard, to restore other work areas to their original condition and former usefulness as soon as possible, and to protect public and private property. Contractor shall be liable for any private or public property damaged during the performance of the Project work. 7.5 To the extent authorized by law, as much of the money due Contractor under and by virtue of the Agreement as shall be considered necessary by City may be retained by it until disposition has been made of such suits or claims for damages as aforesaid. 7.6 Nothing in this section shall be construed as authorizing any award of attorney's fees in any action to enforce the terms of this Agreement, except to the extent provided in Section 6 above. 7.7 The rights and obligations set forth in this Section shall survive the termination of this Contract. 8. INDEPENDENT CONTRACTOR City has retained Contractor as an independent contractor and neither Contractor nor its employees are to be considered employees of the City. The manner and means of conducting the work are under the control of Contractor, except to the extent they are limited by statute, rule or regulation and the express terms of this Agreement. No civil service status or other right of employment shall accrue to Contractor or its employees. 9. COOPERATION Contractor agrees to work closely and cooperate fully with City's designated Project Administrator and any other agencies that may have jurisdiction or interest in the work to be performed. City agrees to cooperate with the Contractor on the Project. 10. INSURANCE Without limiting Contractor's indemnification of City, and prior to commencement of work, Contractor shall obtain, provide and maintain at its own expense during the term of this Agreement, a policy or policies of liability insurance of the type and amounts described below and in a form satisfactory to City. A. Certificates of Insurance. Contractor shall provide certificates of insurance with original endorsements to City as evidence of the insurance coverage required herein. Insurance certificates must be approved by City's Risk Manager prior to commencement of performance or issuance of any permit or performance of any work. Current certification of insurance shall be kept on file with City at all times during the term of this Agreement. B. Signature. A person authorized by the insurer to bind coverage on its behalf shall sign certification of all required policies. NEW TANGRAM, LLC C. Acceptable Insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance in the State of California, with an assigned policyholders' Rating of A (or higher) and Financial Size Category Class VII (or larger) in accordance with the latest edition of Best's Key Rating Guide, unless otherwise approved by the City's Risk Manager. D. Coverage Requirements. Workers' Compensation Coverage. Contractor shall maintain Workers' Compensation Insurance and Employer's Liability Insurance for his or her employees in accordance with the laws of the State of California. In addition, Contractor shall require each subcontractor to similarly maintain Workers' Compensation Insurance and Employer's Liability Insurance in accordance with the laws of the State of California for all of the subcontractor's employees. Any notice of cancellation or non - renewal of all Workers' Compensation policies must be received by City at least thirty (30) calendar days (10 calendar days written notice of non- payment of premium) prior to such change. The insurer shall agree to waive all rights of subrogation against City, its officers, agents, employees and volunteers for losses arising from work performed by Contractor for City. ii. General Liability Coverage. Contractor shall maintain commercial general liability insurance in an amount not less than one million dollars ($1,000,000) per occurrence for bodily injury, personal injury, and property damage, including without limitation, contractual liability. If commercial general liability insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement, or the general aggregate limit shall be at least twice the required occurrence limit. Automobile Liability Coverage. Contractor shall maintain automobile insurance covering bodily injury and property damage for all activities of the Contractor arising out of or in connection with work to be performed under this Agreement, including coverage for any owned, hired, non -owned or rented vehicles, in an amount not less than one million dollars ($1,000,000) combined single limit for each occurrence. E. Endorsements. Each general liability and automobile liability insurance policy shall be endorsed with the following specific language: The City, its elected or appointed officers, officials, employees, agents and volunteers are to be covered as additional insureds with NEW TANGRAM, LLC respect to liability arising out of work performed by or on behalf of the Contractor. ii. This policy shall be considered primary insurance as respects to City, its elected or appointed officers, officials, employees, agents and volunteers as respects to all claims, losses, or liability arising directly or indirectly from the Contractor's operations or services provided to City. Any insurance maintained by City, including any self- insured retention City may have, shall be considered excess insurance only and not contributory with the insurance provided hereunder. iii. This insurance shall act for each insured and additional insured as though a separate policy had been written for each, except with respect to the limits of liability of the insuring company. iv. The insurer waives all rights of subrogation against City, its elected or appointed officers, officials, employees, agents and volunteers. V. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to City, its elected or appointed officers, officials, employees, agents or volunteers. vi. The insurance provided by this policy shall not be suspended, voided, canceled, or reduced in coverage or in limits, by either party except after thirty (30) calendar days (10 calendar days written notice of non - payment of premium) written notice has been received by City. F. Timely Notice of Claims. Contractor shall give City prompt and timely notice of claim made or suit instituted arising out of or resulting from Contractor's performance under this Contract. G. Additional Insurance. Contractor shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the work. 11. SUBCONTRACTING City and Contractor agree that subcontractors may be used to complete the work outlined in the Scope of Services provided the Contractor obtains City approval prior to the subcontractor performing any work. Contractor shall be fully responsible to City for all acts and omissions of the subcontractors. Nothing in this Contract shall create any contractual relationship between City and subcontractor nor shall it create any obligation on the part of City to pay or to see to the payment of any monies due to any such subcontractor other than as otherwise required by law. NEW TANGRAM, LLC 12. BONDING Contractor shall obtain, provide and maintain at its own expense during the term of this Contract: a Labor and Materials Payment Bond in the amount of one hundred percent (100 %) of the total amount to be paid Contractor as set forth in this Agreement and in the form attached hereto as Exhibit B which is incorporated herein by this reference; and a Faithful Performance Bond in the amount of one hundred percent (100 %) of the total amount to be paid Contractor as set forth in this Agreement in the form attached hereto as Exhibits C which is incorporated herein by this reference. The Labor and Materials Payment Bond and Faithful Performance Bond shall be issued by an insurance organization or surety (1) currently authorized by the Insurance Commissioner to transact business of insurance in the State of California, (2) listed as an acceptable surety in the latest revision of the Federal Register Circular 570, and (3) assigned a Policyholders' Rating A (or higher) and Financial Size Category Class VII (or larger) in accordance with the latest edition of Best's Key Rating Guide: Property- Casualty. The Contractor shall deliver, concurrently with execution of this Agreement, the Labor and Materials Payment Bond and Faithful Performance Bond, a certified copy of the "Certificate of Authority" of the Insurer or Surety issued by the Insurance Commissioner, which authorizes the Insurer or Surety to transact surety insurance in the Sate of California. 13. PREVAILING WAGES Pursuant to the applicable provisions of the Labor Code of the State of California, not less than the general prevailing rate of per diem wages including legal holidays and overtime work for each craft or type of workman needed to execute the work contemplated under the Agreement shall be paid to all workmen employed on the work to be done according to the Agreement by the Contractor and any subcontractor. In accordance with the California Labor Code (Sections 1770 et seq.), the Director of Industrial Relations has ascertained the general prevailing rate of per diem wages in the locality in which the work is to be performed for each craft, classification, or type of workman or mechanic needed to execute the Agreement. A copy of said determination is available by calling the prevailing wage hotline number (415) 703 -4774, and requesting one from the Department of Industrial Relations. The Contractor is required to obtain the wage determinations from the Department of Industrial Relations and post at the job site the prevailing rate or per diem wages. It shall be the obligation of the Contractor or any subcontractor under him /her to comply with all State of California labor laws, rules and regulations and the parties agree that the City shall not be liable for any violation thereof. 14. WITHHOLDINGS City may withhold payment to Contractor of any disputed sums until satisfaction of the dispute with respect to such payment. Such withholding shall not be deemed to constitute a failure to pay according to the terms of this Contract. Contractor shall not discontinue work as a result of such withholding. Contractor shall have an immediate NEW TANGRAM, LLC right to appeal to the City Manager or his /her designee with respect to such disputed sums. Contractor shall be entitled to receive interest on any withheld sums at the rate of return that City earned on its investments during the time period, from the date of withholding of any amounts found to have been improperly withheld. 15. CONFLICTS OF INTEREST The Contractor or its employees may be subject to the provisions of the California Political Reform Act of 1974 (the "Act "), which (1) requires such persons to disclose any financial interest that may foreseeably be materially affected by the work performed under this Contract, and (2) prohibits such persons from making, or participating in making, decisions that will foreseeably financially affect such interest. If subject to the Act, Contractor shall conform to all requirements of the Act. Failure to do so constitutes a material breach and is grounds for immediate termination of this Contract by City. Contractor shall indemnify and hold harmless City for any and all claims for damages resulting from Contractor's violation of this Section. 16. NOTICES All notices, demands, requests or approvals to be given under the terms of this Agreement shall be given in writing, to City by Contractor and conclusively shall be deemed served when delivered personally, or on the third business day after the deposit thereof in the United States mail, postage prepaid, first -class mail, addressed as hereinafter provided. All notices, demands, requests or approvals from Contractor to City shall be addressed to City at: Attn: Celeste Jardine -Hauq Recreation & senior Services Department City of Newport Beach 3300 Newport Boulevard Newport Beach, CA, 92663 Phone: 949 - 644 -3247 Fax: 949 - 640 -7364 All notices, demands, requests or approvals from City to Contractor shall be addressed to Contractor at: Attn: Denise Ferrier Interior Tangram 2850 Red Hill Avenue, #100 Santa Ana, CA 92705 Phone: 949 - 955 -6770 17. TERMINATION In the event that either party fails or refuses to perform any of the provisions of this Agreement at the time and in the manner required, that party shall be deemed in default in the performance of this Agreement. If such default is not cured within a period of two NEW TANGRAM, LLC (2) calendar days, or if more than two (2) calendar days are reasonably required to cure the default and the defaulting party fails to give adequate assurance of due performance within two (2) calendar days after receipt of written notice of default, specifying the nature of such default and the steps necessary to cure such default, the non - defaulting party may terminate the Agreement forthwith by giving to the defaulting party written notice thereof. Notwithstanding the above provisions, City shall have the right, at its sole discretion and without cause, of terminating this Agreement at any time by giving seven (7) calendar days prior written notice to Contractor. In the event of termination under this Section, City shall pay Contractor for services satisfactorily performed and costs incurred up to the effective date of termination for which Contractor has not been previously paid. On the effective date of termination, Contractor shall deliver to City all materials purchased in performance of this Agreement. 18. COMPLIANCE WITH ALL LAWS Contractor shall at its own cost and expense comply with all statutes, ordinances, regulations and requirements of all governmental entities, including federal, state, county or municipal, whether now in force or hereinafter enacted. 19. WAIVER A waiver by City of any term, covenant, or condition in the Agreement shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition. 20. INTEGRATED AGREEMENT This Agreement represents the full and complete understanding of every kind or nature whatsoever between the parties hereto, and all preliminary negotiations and agreements of whatsoever kind or nature are merged herein. No verbal Agreement or implied covenant shall be held to vary the provisions herein. The terms of this Agreement shall control and preempt any conflict in terms between this Agreement and the terms set forth in Exhibit A. 21. CONFLICTS OR INCONSISTENCIES In the event there are any conflicts or inconsistencies between this Agreement and the Scope of Services, the terms of this Agreement shall govern. 22. AMENDMENTS This Agreement may be modified or amended only by a written document executed by both Contractor and City and approved as to form by the City Attorney. NEW TANGRAM, LLC 23. EFFECT OF CONTRACTOR'S EXECUTION Execution of this Agreement by Contractor is a representation that Contractor has reviewed the CAAD drawings of the Fitness Center, has become familiar with the local conditions under which the work is to be performed, and has taken into consideration these factors in submitting its Project Proposal and Scope of Work. 24. CONTROLLING LAW AND VENUE The laws of the State of California shall govern this Agreement and all matters relating to it and any action brought relating to this Agreement shall be adjudicated in a court of competent jurisdiction in the County of Orange. 25. INTERPRETATION The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either party by reason of the authorship of the Agreement or any other rule of construction which might otherwise apply. 26. WARRANTY Contractor agrees to the delivery, set -up and service of fitness equipment pursuant to this Agreement as outlined in the TANGRAM INTERIORS CUSTOMER AGREEMENT attached as Exhibit B. NEW TANGRAM, LLC IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the day and year first written above. APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: By: _ e ! a champ Assistant Ci ttorney�,io ATTEST: By: Leilani Brown, City Clerk CITY OF NEWPORT BEACH, A Municipal Corporation By: Keith D. Curry Mayor CONTRACTOR: NEW TANGRAM, LLC By: Name: Title: By: Name: Title: Tax ID Attachments: Exhibit A — NEW TANGRAM, LLC. QUOTATION Exhibit B — Warranty Exhibit C — Bond Exhibit D — Certificate of Liability Insurance f: \temp \00 rss contra cts\tang ram.docx NEW TANGRAM I I r. tangram" 92005orensen Avenue, Santa Fe Springs, CA 90670 2850 Red Hilt Avenue, Suite 100, Santa Ana, CA 92705 1325 Spruce St., Suite 100, Riverside, CA 92507 20950 Warner Center Lane, Suite R, Woodland Hitts, CA 91367 T 562.365.5000 F 562.365.5399 T 949.955.6700 F 949.955.6799 T 951,784.1519 F 951.784.2851 T 818.206.1235 F 818.884.6329 Quotation Exh16ii- A Page 1 of 57 QUOTE TO: ACCOUNTS PAYABLE SHIP TO: CELESTE JARDINE -HAUG CITY OF NEWPORT BEACH CITY OF NEWPORT BEACH P.O. BOX 1768 OASIS SENIOR CENTER s 801 NARCISSUS Corona del Mar, CA 92625 309457 5/20/2010 NEW012 DENISE FERRIER 306715 QUOTE TO: ACCOUNTS PAYABLE SHIP TO: CELESTE JARDINE -HAUG CITY OF NEWPORT BEACH CITY OF NEWPORT BEACH P.O. BOX 1768 OASIS SENIOR CENTER Newport Beach, CA 92658 -8915 801 NARCISSUS Corona del Mar, CA 92625 P: 1.949.644.3117 P: 1.949.644.3247 F: 1.949.642.7072 F: 1.949.640.7364 Terms: CPO# /NET 30 DAYS Sales Loc.: SANTA FE SPRINGS SALES BEG Subsection ADMINISTRATIVE CONFERENCE ROOM 1 17 CONF TOP VALENTINEW 1,531.25 1,531.25 CONFERENCE TABLE, RACETRACK, 48" W X 119" L WITH (3) THREE PANEL BASES PANEL BASES SHALL HAVE INTERNAL CAVITY FOR WIRING CAPABILITY. TOP TO BE RTF SUMMER FLAME WITH SQUARE EDGE PROFILE. TOP TO HAVE CUT OUT FOR ELECTRICAL DATA BOX. CUT OUT SIZE TO BE DETERMINED BASED UPON CLIENT REQUIREMENTS. BASES TO BE IN LAMINATE THAT MATCHES THE RTF SUMMER FLAME. REQUIRES CLIENT APPROVAL. Tag For: 119/48 2 IT PCS36B DOUGMOCKET 229.00 229.00 ELECTRICAL /DATA POP UP INCLUDES TWO ELECTRICAL OUTLETS RATED 15A /125VAC AND TWO CATEGORY 5E DATA MODULES. CUT OUT REQUIRED IS 8" X 4" OVERALL SIZE IS 8 5/16" X 4 7/16" Subs ction Sub Total 1,760.25 ORANGE OUNTY TAX 8.75% 154.02 ubsection Total 1,914.27 END Subsection ADMINISTRATIVE CONFERENCE ROOM ACCEPTED BY TITLE DATE r Quotation tangram. 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 T 562.365.5000 F 562365.5399 2850 Red HiH Avenue, Suite 100, Santa Ana, CA 92705 T 949.955.6700 F 949.955.6799 page 2 of 57 1325 Spruce St., Suite 100, Riverside, CA 92507 T 951.786.1519 F 951.784.2851 20950 Warner Center Lane, Suite B, Woodland Hide, CA 91367 T 818.206.1235 F 818.884.6329 I I e BEG Subsection ADMINISTRATION OPEN OFFICE AREA 3 27 TS7ISSX STEELCASE 14.76 29.52 Receptacle- System Ground, Line 1, 3 +1 PLASTIC :6654 SAND Tag Far: 1 4 2T TS72SSX STEELCASE 14.76 29.52 Receptacle- System Ground, Line 2, 3 +1 PLASTIC :6654 SAND Tag For: 2 5 1T TS724SCHS STEELCASE 29.93 29.93 Trim- Change of Height, Slim, Square, 24h TOP -CAP :4750 CHAMPAGNE METALLIC OPTIONS * * OPTIONS * * JUNCTION *OPT:JUNCTION CAP OPTIONS STD CAP CAP - COH CORNER APPLICATION TRIM *OPT:TRIM PACKAGE PAINT PAINTED TRIM PKG UPRIGHT UPRIGHT METALLIC *UPRIGHT:METALLIC PAINT 4750 CHAMPAGNE METALLIC Tag For: 24COH 6 2T TS73SSX STEELCASE 14.76 29.52 Receptacle - System Ground, Line 3, 3 +1 PLASTIC :6654 SAND Tag For: 3 7 1T TS74SSX STEELCASE 14.76 14.76 Receptacle- System Ground, Line 4, 3 +1 PLASTIC :6654 SAND Tag For: 4 8 1T TS74242STF STEELCASE 213.61 213.61 Panel -Full Tackable Acoustical, Square, 42x42 BASIC :4750 CHAMPAGNE METALLIC SURF -1 :Y219 SOLEIL SURF -2 :Y219 SOLEIL OPTIONS * * OPTIONS TC OPT *OPT:TOP CAP OPTIONS COHISLIM Std CON Top Cap - 1 End Slim CABLEOPT *OPT:CABLE TRAY OPTION CBL TRAY CABLE TRAY TRAY OPT *OPT:BASE TRAY OPTION BASETRAY BASE TRAY Tag For: 4242 ACCEPTED 9 Y TITLE DATE tang' ram. 920D Sorensen Avenue, Santa Fe Springs, CA 90670 T 562.365.5000 F 562.365.5399 2850 Red Hitt Avenue, Suite 100, Santa Ana, CA 92705 1949.955.6700 F949.955.6799 1325 Spru<e St., Suite 100, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 20950 Warner Center Lane, Suite 0, Woodland Hills, CA 91367 T 818.206.1235 F 618.884.6329 Quotation E.xht61+- A Page 1 of 57 QUOTE TO: ACCOUNTS PAYABLE SHIP TO: CELESTE JARDINE -HAUG c n PC CITY OF NEWPORT BEACH P.O. BOX 1768 OASIS SENIOR CENTER Newport Beach, CA 92658 -8915 801 NARCISSUS Corona del Mar, CA 92625 NEW012 DENISE FERRIER 306715 309457 5/20/2010 _ QUOTE TO: ACCOUNTS PAYABLE SHIP TO: CELESTE JARDINE -HAUG CITY OF NEWPORT BEACH CITY OF NEWPORT BEACH P.O. BOX 1768 OASIS SENIOR CENTER Newport Beach, CA 92658 -8915 801 NARCISSUS Corona del Mar, CA 92625 I P: 1.949.649.3117 P: 1.949.644.3247 j F: 1.949.642.7072 I F: 1.949.640.7364 _ Terms: CPO# /NET 30 DAYS Sales Loc.: SANTA FE SPRINGS SALES 1 13EG Subsection ADMINISTRATIVE CONFERENCE ROOM 1 IT COME' TOP VALENTINEW 1,531.25 1,531.25 CONFERENCE TABLE, RACETRACK, 48" W X 119" L WITH (3) THREE PANEL BASES PANEL BASES SHALL HAVE INTERNAL CAVITY FOR WIRING CAPABILITY. TOP TO BE RTF SUMMER FLAME WITH SQUARE EDGE PROFILE. TOP TO HAVE CUT OUT FOR ELECTRICAL DATA BOX. CUT OUT SIZE TO BE DETERMINED BASED UPON CLIENT REQUIREMENTS. BASES TO BE IN LAMINATE THAT MATCHES THE RTF SUMMER FLAME. REQUIRES CLIENT APPROVAL. Tag For: 119/48 2 1T PCS36B DOUGMOCKET - 229.00 229.00 ELECTRICAL /DATA POP UP INCLUDES TWO ELECTRICAL OUTLETS RATED 15A /125VACAND TWO CATEGORY 5E DATA MODULES. CUT OUT REQUIRED IS 8" X 4" OVERALL SIZE IS 8 5/16" X 4 7/16" Subs ction Sub Total 1,760.25 ORANGE IOUNTY TAX 8.75% 154.02 ubsection Total 1,914.27 END Subsection ADMINISTRATIVE CONFERENCE RAOM ACCEPTED BY TITLE DATE Quotation tangrama 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 1 562.365.5000 F 562.365.5399 2850 Red Hill Avenue, Suite 108, Santa Ana, CA 92705 1 949.955.6700 F 949.955.6799 Page 2 of 57 1325 Spruce St., Suite 100, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 20950 Warner Center Lane, Suite 8, Woodland Mite, CA 91367 1 818.206.1235 F 818.884.6329 - ACCEPTED BY TITLE DATE i BEG Subsection ADMINISTRATION OPEN OFFICE AREA 3 2T TS7ISSX STEELCASE 14.76 29.52 Receptacle- System Ground, Line 1, 3 +1 PLASTIC :6654 SAND Tag For: 1 4 21 TS72SSX STEELCASE 14.76 29.52 Receptacle- System Ground, Line 2, 3 +1 PLASTIC :6654 SAND Tag For: 2 5 IT TS724SCHS STEELCASE 29.93 29.93 Trim - Change of Height, Slim, Square, 24h TOP -CAP :4750 CHAMPAGNE METALLIC OPTIONS * * OPTIONS * * JUNCTION *OPT:JUNCTION CAP OPTIONS STD CAP CAP - COH CORNER APPLICATION TRIM *OPT:TRIM PACKAGE PAINT PAINTED TRIM PKG UPRIGHT UPRIGHT METALLIC *UPRIGHT:METALLIC PAINT 4750 CHAMPAGNE METALLIC Tag For: 24COH 6 27 TS73SSX STEELCASE 14.76 29.52 Receptacle- System Ground, Line 3, 3 +1 PLASTIC :6654 SAND Tag For: 3 7 IT TS74SSX STEELCASE 14.76 14.76 Receptacle- System Ground, Line 4, 3 +1 PLASTIC :6654 SAND Tag For: 4 8 11 TS74242STF STEELCASE 213.61 213.61 Panel -Full Tackable Acoustical, Square, 42x42 BASIC :4750 CHAMPAGNE METALLIC SURF -1 :Y219 SOLEIL SURF -2 :Y219 SOLEIL OPTIONS * * OPTIONS TC OPT *OPT:TOP CAP OPTIONS COHISLIM Std COH Top Cap - 1 End Slim CABLEOPT *OPT:CABLE TRAY OPTION CBL TRAY CABLE TRAY TRAY OPT *OPT:BASE TRAY OPTION BASETRAY BASE TRAY Tag For: 4242 ACCEPTED BY TITLE DATE tangram. 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 7562.365.5000 F562.365.5399 2850 Red Hill Avenue, Suite 100, Santa Ana, CA 92705 T 949.955.6700 F 949.955.6799 13255pruce St., Suite 100, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 20950 Warner Center Lane. Suite 8, Woodland Hilts, CA 91367 T 818.206.1235 F.818.884.6329 Quotation Page 3 of 57 ACCEPTED BY TITLE DATE v 9 11 TS74248STF STEELCASE 236.98 236.98 - Panel -Full Tackable Acoustical, Square, 42X48 BASIC :4750 CHAMPAGNE METALLIC SURF -1 :Y219 SOLEIL SURF -2 :Y219 SOLEIL OPTIONS * * OPTIONS CABLEOPT *OPT:CABLE TRAY OPTION CBL TRAY CABLE TRAY TRAY OPT *OPT:BASE TRAY OPTION BASETRAY BASE TRAY Tag For: 4248 10 2T TS736SHF STEELCASE 40.48 80.36 Frame- Horizontal Package, Square, 36 BASIC :4750 CHAMPAGNE METALLIC OPTIONS * * OPTIONS * * CABLEOPT *OPT:CABLE TRAY OPTION CBL TRAY CABLE TRAY TRAY OPT *OPT:BASE TRAY OPTION BASETRAY BASE TRAY Tag For: 4248 11 21 TS72436SPW STEELCASE 237.80 475.60 Window - Single Pane, 24hx36w GLASS :6500 CLEAR GLASS TRIM :4750 CHAMPAGNE METALLIC 12 47 TS73636TK STEELCASE 76.26 305.04 Panel Skin - Tackable Acoustical, 36x36 SURFACE :Y219 SOLEIL 13 11 TS742SEPJ STEELCASE 42.23 42.23 Junction -End of Run, Square, 42h TOP -CAP :4750 CHAMPAGNE METALLIC UPRIGHT :4750 CHAMPAGNE METALLIC Tag For: 42E 14 IT TS742SIPJ STEELCASE 26.65 26.65 Junction - Inline, Square, 42h Tag For: 42I 15 4T TS76624STF STEELCASE 202.13 808.52 Panel -Full Tackable Acoustical, Square, 66x24 BASIC :4750 CHAMPAGNE METALLIC SURF -1 :Y219 SOLEIL SURF -2 :Y219 SOLEIL OPTIONS * * OPTIONS CABLEOPT *OPT:CABLE TRAY OPTION CBL TRAY CABLE TRAY ACCEPTED BY TITLE DATE Quotation Page 4 of 57 tangramn TRAY OPT *OPT:BASE T UP rI 9200 Sorensen Avenue Santa Fe Springs, CA 90679 Suite too, T 562.365.5000 F 562.365.5399 T 949.955.6700 F 949 - 955.6799 2850 Red Hill Avenue. side.Ana,0792705 100, Riverside, 92507 79517841519 F951.784.2851 1325 Spruce Suite B, Woodland Hills, CA 91367 oo T 618.206.1275 F 818.884.6329 r C 20950 Warner Center lane, Suite Quotation Page 4 of 57 DA ACCEPTED BY. TRAY OPT *OPT:BASE T UP rI BASETRAY BASE TRAY Tag For: 6629 635.91 211.97 3T T376630STF STEELCASE 16 Panel -Full Tackable Acoustical, Square, 66x30 BASIC :4750 CHAMPAGNE METALLIC SURE -1 :Y219 SOLEIL SURF -2 :Y219 SOLEIL OPTIONS * * OPTIONS CABLEOPT *OPT:CABLE TRAY OPTION CBL TRAY CABLE TRAY TRAY OPT *02T:BASE TRAY OPTION BASETRAY BASE TRAY Tag For: 6630 126.69 92.23 3T TS766SEPJ STEELCASE 17 Junction -End of Run, Square, 66h TOP -CAP :4750 CHAMPAGNE METALLIC UPRIGHT :4750 CHAMPAGNE METALLIC Tag For: 66E 26.65 106.60 9T T9766SIPJ STEELCASE 8 Junction- Inline, Square, 66h Tag For: 66I 63.55 63 -55 IT TS766SLPJ STEELCASE 19 Junction -L, Square, 66h TOP -CAP :4750 CHAMPAGNE METALLIC UPRIGHT :4750 CHAMPAGNE METALLIC OPTIONS * * OPTIONS ' * TRIM *OPT:TRIM PACKAGE PAINT STD:PAINTED TRIM PKG Tag For: 42L 63.55 127.10 2T TS766STPJ STEELCASE 20 Junction -T, Square, 66h TOP -CAP :4750 CHAMPAGNE METALLIC UPRIGHT :4750 CHAMPAGNE METALLIC Tag For: 667 291.10 2,037.70 7T 91FCS A40 SITONIT 21 ACHIEVE SIDE CHAIR, UPHOLSTERED SEAT AND BACK, WITH ARMS, WITH CASTERS FABRIC:GRADE 6 DESIGNTEX, BOTTLE BANK, 2869 -701, CAYENNE Tag For: ACHIEVE DA ACCEPTED BY. tan g ram. Quotation 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 T 562.365.5000 F 562.365.5399 2850Red Hill Avenue, Suite 100, Santa Ana, CA 92705 1949.955.6700 F947.755.6799 Page 5 of 57 1325 Spruce St., Suite 100, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 20950 Warner Center Lane, Suite B. Woodland HiHs. CA 91367 1 818., 206.1235 F 818.884.6329 ACCEPTED BY TITLE DATE .a , 22 3T KBIN30LANS STEELCASE 333.48 1,000.44 Bin - Curved Front, Answer Bracket, 30w BASIC :4750 CHAMPAGNE METALLIC LOCK :9201 POLISHED CHROME KEYS :SK PLUG Tag For: B30L 23 IT REF2427AF STEELCASE 236.16 236.16 Pedestal - Fixed, 2 Box /1 File Drawer, Flush Front, 22- 5/8xl5x27 BASIC :4750 CHAMPAGNE METALLIC LOCK :9201 POLISHED CHROME KEYS :SK PLUG OPTIONS * * OPTIONS DWR OPT *OPT:DRAWER FEATURE OPTIONS FULL DWR STD:FULL DRAWER DWR ACC *OPT:FILE DWR ACCESSORIES RAIL DRAWERS WITH RAILS PULLS *OPT:PULL OPTIONS INT PULL STD:INTEGRAL J, PULL LOCK OPT *OPT:LOCK OPTIONS SINGLELK STD:SINGLE LOCK Tag For: BBF24 24 11 TS76BPX STEELCASE 91.84 91.84 Power In Feed -3 +1, 6 Feet PLASTIC :6000 BLACK Tag For: BPI 25 27 98768 STEELCASE 14.76 29.52 Tray -Cable Storage, 2x24x2 -1/2 Tag For: CT24 26 37 TS7UFPLATE STEELCASE 2.05 6.15 Face Plate - Universal PLASTIC :6654 SAND Tag For: F 27 IT RPF2427BF STEELCASE 230.83 230.83 Pedestal- Fixed, 2 File Drawers, Flush Front, 22- 5/8xl5x27 BASIC :4750 CHAMPAGNE METALLIC LOCK :9201 POLISHED CHROME KEYS :SK PLUG OPTIONS * * OPTIONS DWR ACC *OPT:FILE DWR ACCESSORIES RAIL DRAWERS WITH RAILS PULLS *OPT:PULL OPTIONS INT PULL STD:INTEGRAL J, PULL LOCK OPT *OPT:LOCK OPTIONS SINGLELK STD:SINGLE LOCK ACCEPTED BY TITLE DATE Quotation tangramn 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 7 562.365.5000 F 562.365.5399 2850 Red Hill Avenue, Suite 100, Santa Ana, CA 92705 T 949.955.6700 F 949.955.6799 Page 6 Of 57 1325 Spruce St.. Suite 100, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 20950 Warner Center lane, Suite 8, Woodland Hitls, CA 91367 T 818206.1235 F 818.884,6329 - ACCEPTED BY Ti MEN Tag For: FF24 159 159.12 28 IT FPASINGLE DETAILS -12 Fyi Single Flat Panel Monitor BASIC :7027 CHARCOAL Tag For: FYI 432 864.24 29 2T 2540 -1 COALESSE -12 Chair - Kathryn, Guest, Wood, Open Back UPHOLS :GR12 GRADE 12 TEXTILE SELECTION MAHARAM FABRIC CORP - Purchaser: VENDOR Pattern: FLUCTUATE - FLUCTUATE Color: SEPIA -SEPIA Appl Direction: WDFRAME :W -15 W -15 LIGHT CHERRY Tag For: KATHRYN 220'32 220.32 30 IT SE231810EF DETAILS Stella Extended, 23" Irk, 18" Radius, With Extended Foam Palm Rest BASIC :6288 CHARCOAL Tag For: KB -R 31 3T RLF18303F STEELCASE 391 -44 1,174.32 Lateral File -3 Drawer, Flush Front, 18x30x40 BASIC :4750 CHAMPAGNE METALLIC LOCK :9201 POLISHED CHROME KEYS :SK PLUG OPTIONS * * OPTIONS * ` TOP OPT *OPT:TOP OPTIONS NO TOP NO TOP LOCK OPT *OPT:DRAWER LOCK OPTIONS CENTRAL STD:CENTRAL LOCKING DWR DWR ACC *OPT:FILE DWR ACCESSORIES HF STD:DRAWERS WITH HF'S WGHT PEG *OPT:000NTERWEIGHT PEG NO WGHT NO COUNTERWT DEC Tag For: LF330 46.33 46.33 32 IT TS743MHX STEELCASE Modular Harness -3 +1, 43w Tag For: MH43 33 3T USSBR STEELCASE 13.12 39.36 Bracket -Side Support Tag For: OF 34 1T TS7PK24X STEELCASE 72 -98 72.98 ACCEPTED BY Ti tangram. 9206 Sorensen Avenue, Santa Fe Springs, CA 90670 T 562.365.5000 F 562.365.5399 2050 Red Hitt Avenue, Suite 100,SanWAna,CA92705 7949.955.6700 F949.955.6799 1325 Spruce St., Suite 100, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 20950 Warner Center Lane, Suite 8, Woodland Hilts, CA 91367 T 818.206.1235 F 818.884.6329 Quotation Page 7 of 57 APower Kit -3 +1, 24w .Tag For: PK24 35 3T TS7PK30X STEELCASE 72.98 218.94 Power Kit -3 +1, 30w Tag For: PK30 36 3T TS7PK30X STEELCASE 72.98 218.94 Power Kit -3 +1, 30w Tag For: PK30AF 37 IT TS7PK42X STEELCASE 72.98 72.98 Power Kit -3 +1, 42w Tag For: PK42 38 2T TS7PK36X STEELCASE 72.98 145.96 Power Kit -3 +1, 36w Tag Far: PK36 39 1T TS7PK48X STEELCASE 72.98 72.98 Power Kit -3 +1, 48w 40 37 RSC18362AF STEELCASE 385.14 1,155.42 Cabinet - Storage, 1 Adjustable Shelf, Flush Front, 18x36x28 BASIC :4750 CHAMPAGNE METALLIC LOCK :9201 POLISHED CHROME KEYS :SK PLUG OPTIONS ^ * OPTIONS TOP OPT *OPT:TOP OPTIONS SEC TOP SECURITY TOP Tag For: SC236 41 11 TS5LMSQL272 STEELCASE 93.60 93.60 Legs- Square Post, 27h, Package /2 LEGS :4750 CHAMPAGNE METALLIC Tag For: SQLEG 42 2T TS7WKSPT STEELCASE 17.22 34.44 REINFORCING CHANNEL -57 "W 43 27 L52FTY STEELCASE 114.00 228.00 Bottomline T5 Task Light 2 Foot Daisy Chain BASIC :7021 DARK CHAMPAGNE Tag For: TL24DC 44 IT L52FTS STEELCASE 114.00 114.00 ACCEPTED BY TITLE DATE tangramw 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 1562.365.5000 F562.365.5399 2850 Red Hitt Avenue, Suite 100, Santa Ana, CA92765 T 949.955.6700 F 949.955.6799 1325 Spruce St., Suite 100, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 20950 Warner Center Lane, Suite B, Woodland Hilts, CA 91367 T 818206.1235 F 818.884.6329 Quotation Page 8 of 57 309457 1 5/20/2010 I I NEW012 I DENISE FERRIER I 306715 <4r m Bottomline T5 Task Light 2 Foot Daisy Chain Starter BASIC :7021 DARK CHAMPAGNE Tag For: TL24S 45 1TTS7PVWM STEELCASE 10.66 10.66 Vertical Wire Manager - Plastic, 48h PLASTIC :6654 SAND 46 4T UCANT STEELCASE 37.31 149.24 Cantilever -on Module, 16x13 BASIC :4750 CHAMPAGNE METALLIC Tag For: UCANT 47 IT TOPS WORKSTATION VALENTINEW 700.00 700.00 TOPS FOR OPEN AREA WORKSTATION AND FILE BANK, INCLUDES FULL LENGTH TRANSACTION TOP NOTE: SUBTRACT THE DIMENSION OF THE CHANGE OF HEIGHT TRANSITION PIECE FOR THE TRANSACTION TOP. ALL SURFACES TO HAVE SCALLOPS FOR CABLE ROUTING Tag For: W2424 48 IT TOPS 36X72 VALENTINEW 687.50 667.50 TOP FOR WORK AREA INCLUDES (2) 36 X 72 RTF TOPS, SUMMER FLAME SQUARE EDGE PROFILE Tag For: W3672 49 IT UCSP STEELCASE 53.30 53.30 Support Panel- Center, on Module, 11x27 BASIC :4750 CHAMPAGNE METALLIC Tag For: WSP SO 2T T500989SR STEELCASE 74.00 148.00 Mounting Bracket Package- Transaction Top, Large, 51' 2T TSATPLI4 STEELCASE 23.20 46.40 Support - Worksurface, Inline, 14, Plate Tag For: WSP14 52 11 TS720WSP STEELCASE 23.37 23.37 Support- 21ate, 20d Tag For: WSP20 ACCEPTED 8 Y TITLE DATE r / tangram. 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 2850 Red Hitt Avenue, Suite 100, Santa Ana, CA 92705 1325 Spruce St., Suite 100, Riverside, CA 92507 20950 Warner Center Lane, Suite 8, Woodland Hills, CA 91367 T 562.365.5000 F 562.365.5399 T 949.955.6700 F 949.955.6799 T 951.784.1519 F 951.784.2851 T 818.206.1235 F 818.884.6329 Quotation Page 9 of 57 ACCEPTED BY TITLE DATE N KOM 53 111 LOCK9201FR STEELCASE N/C N/C Lock Cylinder -FR Series, Polished Chrome LOCK :9201 POLISHED CHROME KEYS :SK SPEC 5 -FR405 ADMIN OPEN OFFICE WORKSTN 6 -FR406 ADMIN FILES AND CABINETS Subs ction Sub Total 13,765.13 ORANGE OUNTY TAX 8.75% 1,204.45 ubsection Total 14,969.58 END Subsection ADMINISTRATION OPEN OFFICE AREA BEG Subsection ADMINISTRATION - ASSISTANT'S OFFICE 54 11 91FCS A40 SITONIT 291.10 291.10 ACHIEVE SIDE CHAIR, UPHOLSTERED SEAT AND BACK, WITH ARMS, WITH CASTERS FRAME: SILVER FABRIC: GRADE 6 DESIGNTEX, BOTTLE BANK, 2869 -701, CAYENNE Tag For: ACHIEVE 55 1T TS5LBBF23U STEELCASE 210.15 210.15 Pedestal - Underworksurface, Box /Box /File, 23dx27h BASIC :267L MARBLED CHERRY V2 LPL FRONT :267L MARBLED CHERRY V2 LPL LOCK :9201 POLISHED CHROME OPTIONS * * OPTIONS PULLS *OPT:PULL OPTIONS HDL PULL HANDLE PULL PULL PULL NICKEL *PULL:NICKEL 9211 NICKEL Tag For: BBF 56 11 TS130TLCWD STEELCASE 32.85 32.85 Turnstone Center Drawer - Plastic, 19x21 - 1/4x1 -3/4 BASIC :6000 BLACK Tag Far: CD 57 IT TS5TLWD48 STEELCASE 249.75 249.75 Overhead Storage -Wall Mount, Doors, 48w BASIC :267L MARBLED CHERRY V2 LPL FRONT :267L MARBLED CHERRY V2 LPL TOP- SURF:267L MARBLED CHERRY V2 LPL OPTIONS * * OPTIONS LOCK OPT *OPT:LOCK OPTION LOCK SIC REMOVABLE LOCK ACCEPTED BY TITLE DATE tang ram. 9200 Sorensen Avenue, Santa Be Springs, CA 90670 2850 Red Hill Avenue, Suite 100, Santa Ana, CA 92705 1325 Spruce St., Suite 100, Riverside, CA 92507 20950 Warner Center Lane, Suite B. Woodtand Hi Rs, CA 91367 T 562.365.5000 F 562.365.5399 T 949.955.6700 F 949.955.6799 T 951.784.1519 F 951.784.2851 T 818106.1235 F 818.884.6329 Quotation Page 10 of 57 DATE TITLE ACCEPTED BY 1 LOCK LOCK POL CHR *LOCK:POLISHED CHROME 9201 POLISHED CHROME Tag For: OH48L 106.60 106.60 58 IT TS71848TB STEELCASE T1ckboard -18x48 SURFACE :Y219 SOLEIL OPTIONS * * OPTIONS FAB DIR *OPT:FABRIC DIRECTION HORS STD:HORIZONTAL APPLICATION Answer Tackboard Special size: (20" H) X 48" W Eng Quote No: SF085025 Eng Quote Product ID: SF00116037 Tag For: TB48 239.40 239.90 IT TSSTLFD3066 STEELCASE 59 Peninsula -D Shape, Freestanding, 30x66 BASIC :267L MARBLED CHERRY V2 LPL COLUMN :4750 CHAMPAGNE METALLIC EDGE :6678 MARBLED CHERRY TOP- SURF:267L MARBLED CHERRY V2 LPL Tag For: WB3066 150.00 150.00 60 IT FEE TANGRAMINT LABOR TO CUT DOWN PENINSULA, D SHAPE, FREESTANDING IN TANGRAMS SHOP TO 62" TO FIT IN ROOM. REAPPLY EDGE BANDING - 39.77 39.77 61 17 TS7BSWHC STEELCASE Wall Hanging Channel, 66h BASIC :4750 CHAMPAGNE METALLIC Tag For: WC72 152.10 152.10 62 IT TS5TLUR2448 STEELCASE Shell- Return, Right Hand, 24x48 BASIC :267L MARBLED CHERRY V2 LPL EDGE :6678 MARBLED CHERRY TOP- SURF:267L MARBLED CHERRY V2 LPL OPTIONS * * OPTIONS * MOD PNL *OPT:MODESTY PANEL OPTIONS FULL MOD STD:FULL HEIGHT MODESTY PANEL Tag For: WR2448R N/C N/C 63 3T LOCK9201FR STEELCASE Lock Cylinder -FR Series, Polished Chrome LOCK :9201 POLISHED CHROME KEYS :SK SPEC DATE TITLE ACCEPTED BY tangram. Quotation 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 T 562.365.5000 F 562.365.5399 2850 Red Hilt Avenue, Suite 100, Santa Ana, CA 92705 T 949.955.6700 F 949.955.6799 page 11 of 57 1325 Spruce St., Suite 100, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 Sub Total 20950 Warner Center Lane, Suite B, Woodland Hilts, CA 91367 T 818.206.1235 F 818.884.6329 ORANGE ACCEPTED BY TITLE DATE 3 -FR412 ASSISTANT'S OFFICE Subsection Sub Total 1,471.72 ORANGE OUNTY TAX 8.75% 128.78 ubsection Total 1,600.50 END Subsection ADMINISTRATION - ASSISTANT'S OFFICE BEG Subsection ADMINISTRATION - LAWYERS OFFICE 64 21 91FCS A40 SITONIT 291.10 582.20 - ACHIEVE SIDE CHAIR, UPHOLSTERED SEAT AND BACK, WITH ARMS, WITH CASTERS FRAME: SILVER FABRIC: GRADE 6 DESIGNTEX, BOTTLE BANK, 2869 -701, CAYENNE Tag For: ACHIEVE 65 21 TS3LMSQL272 STEELCASE 93.60 - 187.20 Legs - Square Post, 27h, Package /2 LEGS :4750 CHAMPAGNE METALLIC Tag For: SQLEG 66 IT TS5TLTD3060 STEELCASE 113.85 113.85 Top - Rectangular, Triple, 30x60 EDGE :6678 MARBLED CHERRY TOP- SURF:267L MARBLED CHERRY V2 LPL Tag For: T3060 Subs ction Sub Total 883.25 ORANGE OUNTY TAX 8.75% 77.28 ubsection Total 960.53 END Subsection ADMINISTRATION - LAWYERS OFFICE BEG Subsection ADMINISTRATION - ANNE'S STATION 67 - 21 TS712SCHS STEELCASE - 26.65 53.30 Trim - Change of Height, Slim, Square, 12h TOP -CAP :4750 CHAMPAGNE METALLIC OPTIONS. * * OPTIONS JUNCTION *OPT:JUHCTION CAP OPTIONS STDINLIN CAP - CON INLINE APPLICATION TRIM *OPT:TRIM PACKAGE PAINT PAINTED TRIM PKG UPRIGHT UPRIGHT _ METALLIC *UPRIGHT:METALLIC PAINT 4750 CHAMPAGNE METALLIC Tag For: 12COH ACCEPTED BY TITLE DATE PF Quotation tangram. 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 T 949.955 6700 F 949 955.6799 Page 14 of 57 2850 Red Hill Avenue. Suite l OD, Santa Ana, CA 92705 T949.955.6700 F949.955.6799 1325 Spruce St., Suite 100, Riverside, CA 92507 - 20950 Warner CenterJ.ane. Suite 0, Woodland Hilts, CA 91367 T 818.206.1235 F 818.884.6329 DATE ACCEPTED SINGLELK STD:SINGLE LOCK Tag For: BBF29 268.38 536.76 81 2T RBC15302A STEELCASE Bookcase -1 Adjustable Shelf, 15x30x28 BASIC :4750 CHAMPAGNE METALLIC OPTIONS * * OPTIONS * TOP OPT *OPT:TOP OPTIONS SEC TOP SECURITY TOP Tag For: SC230 -ST 14.76 99.28 82 3T 98768 STEELCASE Tray -Cable Storage, 2x24x2 -1/2 Tag For: CT29 144.32 288.64 83 2T UEP24 STEELCASE End Panel -on Module, 24x27 BASIC :9750 CHAMPAGNE METALLIC Tag For: EP24 230.83 230.83 84 1T RPF2427BF STEELCASE Pedestal- Fixed, 2 File Drawers, Flush Front, 22- 5/8x15x27 BASIC :4750 CHAMPAGNE METALLIC LOCK :9201 POLISHED CHROME KEYS :SK PLUG OPTIONS * * OPTIONS DWR ACC *OPT:FILE DWR ACCESSORIES RAIL DRAWERS WITH RAILS PULLS *OPT:PULL OPTIONS INT PULL STD:INTEGRAL J, PULL LOCK OPT *OPT:LOCK OPTIONS SINGLELK STD:SINGLE LOCK Tag For: FF29 159.12 159.12 85 IT FPASINGLE DETAILS Fyi Single Flat Panel Monitor BASIC :7027 CHARCOAL Tag For: FYI 220.32 220.32 86 1T SE231810EF DETAILS Stella Extended, 23" Trk, 18" Radius, With Extended Foam Palm Rest BASIC :6288 CHARCOAL Tag For: KB -R 469.03 969.03 87 1T 4821410 STEELCASE Chair -Amia, Arms, Upholstered PLASTIC :6205 BLACK UPHLSTRY:BR23 PRAIRIE DATE ACCEPTED tangram. 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 1 562.365.5000 F 562.365.5399 2850 Red HALAvenue, Suite 100, Santa Ana, CA 92705 T 949.955.6700 F 949.955.6799 1325 Spruce St., Suite 100. Riverside, CA 92507 T 951.784.1519 F 951,784.2851 20953 Warner Center Lane, Suite 8, Woodland Hills, CA 91367 T 818.206.1235 F 818.8846329 Quotation Page 15 of 57 i OPTIONS * * OPTIONS CASTERS *OPT:CASTERS HARD CST STD:HARD CASTERS ARMS *OPT:ARM OPTIONS H /W /P /D STD:H /W /P /D ARMS SEAT HGT *OPT:BASE ASSY HEIGHT RANGE 5" RANGE STD:5" PNEU SEAT HEIGHT RANGE BASE OPTS *OPT:BASE OPTION i PLASTIC STD:PLASTIC BASE Tag For: AMIA 88. 21 RLF18302F STEELCASE 323.82 647.64 Lateral File -2 Drawer, Flush Front, 18x30x28 BASIC :4750 CHAMPAGNE METALLIC LOCK :9201 POLISHED CHROME KEYS :SK PLUG OPTIONS * * OPTIONS TOP OPT *OPT:TOP OPTIONS SEC TOP SECURITY TOP LOCK OPT *OPT:DRAWER LOCK OPTIONS CENTRAL STD:CENTRAL LOCKING DWR DWR ACC *OPT:FILE DWR ACCESSORIES - HF STD:DRAWERS WITH HE'S WGHT PKG 'OPT:COUNTERWEIGHT PEG NO WGHT NO COUNTERWT PKG Tag For: LF230 -ST 89 21 WLT12L DETAILS 15.81 31.62 12" Letter Tray- Landscape BASIC :6544 FROST Tag For: LT 90 27 WSPS DETAILS 18.36 36.72 Personal Shelf BASIC :4750 CHAMPAGNE METALLIC Tag For: PS 91 IT TS71224TK STEELCASE 3Q.85 34.85 Panel Skin - Tackable Acoustical, 12x24 SURFACE :Y219 SOLEIL 92 IT TS72424WS STEELCASE 163.18 163.18 Skin -Wood, 24hx24w TRIM :4750 CHAMPAGNE METALLIC WOOD :3122 -QC /OP MEDIUM CHERRY 93 3T TS73624TK STEELCASE 67.65 202.95 Panel Skin - Tackable Acoustical, 36x24 SURFACE :Y219 SOLEIL Tag For: 2424TA ACCEPTED 8 Y TITLE DATE tangramn 9200 Sorensen Avenue, Santa Be Springs, CA 90670 T 562.365.5000 F 562365.5399 2850 Red Hill Avenue, Suite 100, Santa Ana, CA 92705 T 949.9556700 F 949.955.6799 1325 Spruce St., Suite 100, Riverside, CA 925D7 T 951.764.1519 F 951.786.2851 20950 Warner Center Lane, Suite R Woodland HiLLs, CA 91367 T 818.206.1235 F 818.884.6329 Quotation Page 16 of 57 ACCEPTED BY TITLE DATE I F 94 1T TS71236TK STEELCASE - 38.13 38.13 Panel Skin - Tackable Acoustical, 12x36 SURFACE :Y219 SOLETL 95 IT TS72436WS STEELCASE 183.27 183.27 Skin -Wood, 24hx36w TRIM :4750 CHAMPAGNE METALLIC I WOOD :3122 QC /OP MEDIUM CHERRY - 96 3T TS73630TK STEELCASE 76.26 228.78 Panel Skin - Tackable Acoustical, 36x36 SURFACE :Y219 SOLETL 97 IT TS71242SW STEELCASE 125.46 125.46 Slatwall -12x42 BASIC :4750 CHAMPAGNE METALLIC 98 IT TS71242TK STEELCASE 40.18 40.18 Panel Skin - Tackable Acoustical, 12x42 SURFACE :Y219 SOLETL OPTIONS * * OPTIONS FAB DIR *OPT:FABRIC DIRECTION HORZ STD:HORIZONTAL APPLICATION 99 2T TS72442WS STEELCASE 194.75 389.50 Skin -Wood, 24hx42w TRIM :4750 CHAMPAGNE METALLIC WOOD :3122 QC /OP MEDIUM CHERRY 100 2T TS72442TK STEELCASE 55.76 111.52 Panel Skin - Tackable Acoustical, 24x42 SURFACE :Y219 SOLETL OPTIONS * * OPTIONS FAB DIR *OPT:FABRIC DIRECTION HORS STD:HORIZONTAL APPLICATION Tag For: 2442TA 101 4T TS73642TK STEELCASE 83.23 332.92 Panel Skin - Tackable Acoustical, 36x42 SURFACE :Y219 SOLETL OPTIONS * OPTIONS FAB DIR *OPT:FABRIC DIRECTION HORS STD:HORIZONTAL APPLICATION 102 ZT TS71836TB STEELCASE 92.25 184.50 Tackboard -18x36 SURFACE :Y219 SOLETL OPTIONS * * OPTIONS FAB DIR *OPT:FABRIC DIRECTION HORS STD:HORIZONTAL ACCEPTED BY TITLE DATE tangram" 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 T 562.365.50110 F 562.365.5399 2850 Red Hitt Avenue, Suite 100, Santa Ana, CA 92705 T 949.955.6700 F 949.955.6799 1325 Spruce St., Suite 100, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 20950 Warner Canter Lane, Suite B, Woodland Hills, CA 91367 T 818.206.1235 F 818.884.6329 Quotation Page 17 of 57 ACCEPTED BY TITLE DATE s: rs r APPLICATION Answer Tackboard Special size: (20" H) x 36" W Eng Quote No: SF085025 Eng Quote Product ID: SF00116052 Tag For: TB36 103 IT TS71842TB STEELCASE 100.86 100.86 Tackboard -18x42 SURFACE :Y219 SOLEIL OPTIONS * * OPTIONS FAB DIR *OPT:FABRIC DIRECTION HORS STD:HORIZONTAL APPLICATION Answer Tackboard Special size: (20" H) x 42" W Eng Quote No: SF085025 Eng Quote Product ID: SF00116036 Tag For: TB42 104 21 L52FTY STEELCASE 114.00 228.00 Bottomline T5 Task Light 2 Foot Daisy Chain BASIC :7021 DARK CHAMPAGNE Tag For: TL24DC 105 IT L52FTS STEELCASE 114.00 114.00 Bottomline T5 Task Light 2 Foot Daisy Chain Starter BASIC :7021 DARK CHAMPAGNE Tag For: TL24S 106 41 UCANT STEELCASE 37.31 149.24 Cantilever -on Module, 16x13 BASIC :4750 CHAMPAGNE METALLIC Tag For: UCANT .107 IT TOPS FOR ADMIN STN VALENTINEW 1,- 112.50 1,112.50 TOPS FOR ANNES STN INCLUDES (2) TRANSACTION TOPS RTF SUMMER FLAME SQUARE EDGE PROFILE. , Tag For: W2442 108 31 TS7BSWHC STEELCASE 39.77 119.31 Wall Hanging Channel, 66h BASIC :4750 CHAMPAGNE METALLIC Tag For: WC72 ACCEPTED BY TITLE DATE tangram. 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 T 562.365.5000 F 562.365.5399 2850 Red Hill Avenue, Suite 100, Santa Ana; CA 92705 T 949.955.6700 F 949.955.6799 1325 Sprute5t., Suite 100, RiversMe, CA 92507 T 951.784.1519 F 951.784.2851 20950 Warner Center Lane, Suite B, Woodland Hills, CA 91367 T 818.206.1235 F 818.884.6329 ... ............................... ... Quotation Page 18 of 57 ACCEPTED BY TITLE DATE 56.58 109 1 T UCS STEELCASE 56.58 Corner Support BASIC :4750 CHAMPAGNE METALLIC Tag For: WCS 110 2T T500988SR STEELCASE 55.00 110.00 Mounting Bracket Package- Transaction Top, Small, 111 IT TS7TIEPLATE STEELCASE 34.85 34.85 Tie Plate -Side by Side Work Surface Application, Package 6 112 2T TS720WSP STEELCASE 23.37 46.74 Support - Plate, 20d Tag For: WSP20 113 2T USER STEELCASE 13.12 26.24 Bracket -Side Support Tag For: WSS 114 IT GATE TANGRAMINT 2,900.00 2,900.00 METAL AND LAMINATE GATE - NON LOCKING 115 7T LOCK9201FR STEELCASE NIC NIC Lock Cylinder -FR Series, Polished Chrome LOCK :9201 POLISHED CHROME KEYS :SK SPEC 7 -FR410 ANNE'S STATION Subs ction Sub Total 11,966.30 ORANGE OUNTY TAX 8.75% 1,047.05 - ubsection Total 13,013.35 END Subsection ADMINISTRATION - ANNE'S STATION BEG Subsection ADMINISTRATION - 3 PRIVATE OFFICES 116 61 91FCS A40 SITONIT 291.10 1,746.60 ACHIEVE SIDE CHAIR, UPHOLSTERED SEAT AND BACK, WITH ARMS, WITH CASTERS FRAME: SILVER FABRIC: GRADE 6 DESIGNTEX, BOTTLE BANK, 2869 -701, CAYENNE Tag For: ACHIEVE 117 - 6T TS5TLWD36 STEELCASE 196.20 1,177.20 Overhead Storage -Wall Mount, Doors, 36w BASIC :267L MARBLED CHERRY V2 LPL FRONT :267L MARBLED CHERRY V2 LPL ACCEPTED BY TITLE DATE tangram. Quotation 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 T 562.365.5000 F 562.365.5399 2850 Red Hitt Avenue, Suite 100, Santa Ana, CA 92705 T 949.955.6700 F 949.955.6799 1325 Spruce St., Suite 100, Riverside. CA 92507 T 951,784.1519 F 951.784.2851 Page 19 of 57 20950 Warner Center Lane, Suite B, Woodard this, CA 97367 T 818.206.1235 F 818.884.6329 TOP- SURF:267L MARBLED CHERRY V2 LPL OPTIONS * * OPTIONS ** LOCK OPT *OPT:LCCK OPTION LOCK SIC REMOVABLE LOCK LOCK LOCK POL CHR *LOCK:POLISHED CHROME 9201 POLISHED CHROME Tag For: B36 116 3T TSSLBBF23U STEELCASE Pedestal- Underworksurface, Box /Box /File, 23dx27h BASIC :267L MARBLED CHERRY V2 LPL FRONT :267L MARBLED CHERRY V2 LPL LOCK :9201 POLISHED CHROME OPTIONS * * OPTIONS PULLS *OPT:PULL OPTIONS HDL PULL HANDLE PULL PULL PULL NICKEL *PULL:NICKEL 9211 NICKEL Tag For: BBF 119 2T CCWS18150 DETAILS 18 Inch Corner Filler - 1 1/2" BASIC :7027 CHARCOAL Tag For: CF 120 3T 98768 STEELCASE Tray -Cable Storage, 2x24x2 -1/2 Tag For: CT24 121 3T FPASINGLE DETAILS FYI Single Flat Panel Monitor BASIC :7027 CHARCOAL Tag For: FYI 122 21 SE23ENIOGG DETAILS Stella Extended, 23" Trk, Enviro Platform, With Green Gel PR Tag For: KB -1 123 3T 4821410 STEELCASE Chair -Amia, Arms, Upholstered PLASTIC :6205 BLACK UPHLSTRY:BR23 PRAIRIE OPTIONS * * OPTIONS CASTERS *OPT:CASTERS HARD CST STD:HARD CASTERS ARMS *OPT:ARM OPTIONS H /W /P /D STD:H /W /P /D ARMS 210.15 58.65 14.76 159.12 212.16 464.03 ACCEPTED BY TITLE DATE 630.45 117.30 44.28 477.36 424.32 1,392.09 tan ram. g 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 1 562.365.5000 F 562.365.5399 2850 Red Hilt Avenue. Suite 100, Santa Ana, CA 92705 1 949.955.6700 F 949.955.6799 1325 Spruce St., Suite 100, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 20950 Warner Center Lane, Suite 8, Woodland Hills, CA 91367 1 818.206.1235 F 818.884.6329 Quotation Page 18 of 57 109 19 UCS STEELCASE 56.58 56.58 Corner Support BASIC :4750 CHAMPAGNE METALLIC Tag For: WCS 110 21 T500988SR STEELCASE 55.00 110.00 Mounting Bracket Package- Transaction Top, Small, 111 11 TS7TIEPLATE STEELCASE 34.85 34.85 Tie Plate -Side by Side Work Surface Application, Package 6 112 27 TS720WSP STEELCASE 23.37 46.74 Support - Plate, 20d Tag For: WSP20 113 2T USSBR STEELCASE 13.12 26.24 Bracket -Side Support Tag For: WSS 114 11 GATE TANGRAMINT 2,900.00 2,900.00 METAL AND LAMINATE GATE - NON LOCKING 115 7T LOCK9201PR STEELCASE O/C N/C Lock Cylinder -FR Series, Polished Chrome LOCK :9201 POLISHED CHROME KEYS :SK SPEC 7 -FR410 ANNE'S STATION Subs ction Sub Total 11,966.30 ORANGE OUNTY TAX 8.75 °s 1,047.05 Subsection Total 13,013.35 END Subsection ADMINISTRATION - ANNE'S STATION BEG .Subsection ADMINISTRATION - 3 PRIVATE OFFICES 116 61 91FCS A40 SITONIT 291.10 1,746.60 ACHIEVE SIDE CHAIR, UPHOLSTERED SEAT AND BACK, WITH ARMS, WITH CASTERS FRAME: SILVER FABRIC: GRADE 6 DESIGNTEX, BOTTLE BANK, 2869 -701, CAYENNE Tag For: ACHIEVE 117 6T TS5TLWD36 STEELCASE 196.20 1,177.20 Overhead Storage -Wall Mount, Doors, 36w BASIC :267L MARBLED CHERRY V2 LPL FRONT :267L MARBLED CHERRY V2 LPL ACCEPTED BY TITLE DATE tangram. 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 T 562.365.SD00 F 562.365.5399 2850 Red Hilt Avenue, Suite 100, Santa Ana, CA 92705 T 949.955.6700 F 949.955.6799 1325 Spruce St., Suite 100, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 20950 Warner Center Lane, Suite B, Woodtand Hills, CA 91367 T 818.206.1235 F 818.884.6329 Quotation Page 21 of 57 128 11 FEE TANGRAMINT 75.00 75.00 LABOR TO CUT SURFACE AT TANGRAM'S SHOP AND REAPPLY LAMINATE EDGE TO CUT SIDE. 129 4T WLT12L DETAILS 15.81 63.24 12" Letter Tray- Landscape BASIC :6544 FROST Tag For: LT 130 61 WLTS DETAILS 15.81 94.86 Letter Tray BASIC :6544 FROST Tag For: LT 131 27 WBHS DETAILS 15.81 31.62 Binder Holder BASIC :6544 FROST 132 6T WSPS DETAILS 18.36 110.16 Personal Shelf BASIC :4750 CHAMPAGNE METALLIC Tag For: PS 133 3T ZSWE3620 STEELCASE 91.56 274.68 Tile- Enhanced, Slatwall, 36x20 SURFACE :4750 CHAMPAGNE METALLIC Tag For: SW2036 134 3T TS71836TB STEELCASE 92.25 276.75 Tackboard -18x36 SURFACE :Y219 SOLEIL Answer Tackboard Special size: (20" H) x 36" W Eng Quote No: SF085025 Eng Quote Product ID: SF00116052 Tag For: TB36 135 3T L52FTY STEELCASE 114.00 342.00 eottomline T5 Task Light 2 Foot Daisy Chain BASIC :7021 DARK CHAMPAGNE Tag For: TL24 DC 136 3T L52FTS STEELCASE 114.00 342.00 Bottomline T5 Task Light 2 Foot Daisy Chain Starter BASIC :7021 DARK CHAMPAGNE - Tag For: TL24S ACCEPTED 0 Y TITLE DATE tangrama 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 T 562.365.5000 F 562365.5399 2850 Red Hill Avenue, Suite 100, Santa Ana, CA 92705 T 949.955.6700 F 949.955.6799 13255pr"e St., Suite 100, Riverside, CA 925D7 T 951.784.1519 F 95L784.2851 20950 Warner Center Lane, Suite B, Woodland Hills, CA 91367 T 818.206.1235 F 818.884.6329 Quotation Page 22 of 57 ACCEPTED BY TITLE DATE 137 3T TS5HLTD2448 STEELCASE 104.40 313.20 Top- Rectangular,High- Pressure Laminate, 24x48 EDGE :6678 MARBLED CHERRY TOP- SURF:2615 MARBLED CHERRY V2 Tag For: W2448 138 31 TS5TLDS2484 STEELCASE 265.95 797.85 Shell -Desk, 24x84 BASIC :267L MARBLED CHERRY V2 LPL EDGE :6678 MARBLED CHERRY TOP- SURF:267L MARBLED CHERRY V2 LPL OPTIONS * * OPTIONS ' MOD PNL *OPT:MODESTY PANEL OPTIONS FULL MOD STD:FULL HEIGHT MODESTY PANEL EP OPT 'OPT:END PANEL OPTIONS CALH FRH CLEAR ACCESS LH, FULL PH - EN Tag For: W2484 139 31 TS5TLBS3672 STEELCASE 250.65 751.95 Shell -Bow Front, Desk, 36x72 BASIC :267L MARBLED CHERRY V2 LPL EDGE :6678 MARBLED CHERRY TOP- SURF:267L MARBLED CHERRY V2 LPL Tag For: W3672 140 6T TS7BSWHC STEELCASE 39.77 238.62 Wall Hanging Channel, 66h BASIC :4750 CHAMPAGNE METALLIC Tag For: WC72 141 31 FEE TANGRAMINT 50.00 150.00 DRILL 2" GROMMETS IN DESK TOP FOR CABLE MANAGEMENT. 142 147 LOCK9201FR STEELCASE N/C H/C Lock Cylinder-FR Series, Polished Chrome LOCK :9201 POLISHED CHROME KEYS :SK SPEC 5 -FR407 VICKIE 4 -FR408 SUSIE 5 -FR409 MARCIE Subs ction Sub Total 11,983.53 ORANGE OUNTY TAX 8.75% 1,048.56 ubsection Total 13,032.09 END Subsection ADFIINISTRATION - 3 PRIVATE OFFICES ACCEPTED BY TITLE DATE tangramn 92QU Sorensen Avenue, Santa Fe Springs, CA 90670 7562.365.5000 F562.365.5399 2850 Red Hill Avenue, Suite 100, Santa Ana, CA 92705 T 949.955.6700 F 949.955.6799 1325 Spruce St.. Suite 100, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 20950 Warner Center Lane, Suite R, Woodland Hitls, CA 91367 T 818.206.1235 F 818.884.6329 Quotation Page 23 of 57 ACCEPTED BY TITLE DATE �I BEG Subsection ADFIINISTRATION - CELESTE 143 2T 91FCS A40 SITONIT 291.10 582.20 ACHIEVE SIDE CHAIR, UPHOLSTERED SEAT AND BACK, WITH ARMS, WITH CASTERS FRAME: SILVER FABRIC:GRADE 6 DESIGNTEX, BOTTLE BANK, 2869 -701, CAYENNE Tag For: ACHIEVE 144 1T TS5LBBF23U STEELCASE 210.15 210.15 Pedestal- Underworksurface, Box /Box /File, 23dx27h BASIC :267L MARBLED CHERRY V2 LPL FRONT :267L MARBLED CHERRY V2 LPL LOCK :9201 POLISHED CHROME OPTIONS * * OPTIONS * * PULLS *OPT:PULL OPTIONS HDL PULL HANDLE PULL PULL PULL NICKEL *PULL:NICKEL 9211 NICKEL Tag For: BBF 145 2T 98768 STEELCASE 14.76 29.52 Troy Cable Storage, 2x24x2 -1/2 Tag For CT24 146 IT FPASINGLE DETAILS 159.12 159.12 Fyi Single Flat Panel Monitor BASIC :7027 CHARCOAL Tag For: FYI - 147 2T TS5TLOD42 STEELCASE 270.90 541.80 Overhead Storage- Doors, 42w BASIC :267L MARBLED CHERRY V2 LPL FRONT :267L MARBLED CHERRY V2 LPL TOP- SURF:267L MARBLED CHERRY V2 LPL OPTIONS * * OPTIONS LOCK OPT *OPT:LOCK OPTION LOCK S/C REMOVABLE LOCK LOCK LOCK POL CHR *LOCK:POLISHED CHROME 9201 POLISHED CHROME Tag For: H42C -L 148 1T TS5TLOH42 STEELCASE 164.70 Overhead Storage -Open, 42w 164.70 BASIC :267L MARBLED CHERRY V2 LPL TOP- SURF:267L MARBLED CHERRY V2 LPL ACCEPTED BY TITLE DATE tangram" 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 T 562.365.5000 F 562.365.5399 2850 Red Hill Avenue, Suite 100, Santa Ana, CA92705 7 949.955.6700 F 949.955.6799 1325 Spruce St., Suite 100, Riverside, CA 92507 7 951384.1519 F 751.784.2851 20950 Warner Center Lane, Suite B, Woodland Hitts, CA 91367 T 818.206.1235 F 818.864.6329 Quotation Page 24 of 57 149 150 151 152 153 Tag For: H42O -L IT 4821410 STEELCASE Chair -Amia, Arms, Upholstered PLASTIC :6205 BLACK UPHLSTRY:BR23 PRAIRIE OPTIONS * * OPTIONS CASTERS *OPT:CASTERS HARD CST STD:HARD CASTERS ARMS *OPT:ARM OPTIONS H /W /P /D STD:H /W /P /D ARMS SEAT HOT *OPT:BASE ASSY HEIGHT RANGE 5" RANGE STD:S" PNEU SEAT HEIGHT RANGE BASE OPTS *OPT:BASE OPTION PLASTIC STD: PLASTIC BASE Tag For: AMIA 1T TSIL1416UL STEELCASE FileUnderwor ksurface Lateral, 22dx27hx36w BASIC 267L MARBLED CHERRY V2 LPL FRONT :267L MARBLED CHERRY V2 LPL LOCK :9201 POLISHED CHROME OPTIONS * * OPTIONS PULLS *OPT:PULL OPTIONS HDL PULL HANDLE PULL - PULL PULL NICKEL *PULL:NICKEL 9211 NICKEL Tag For: LF236 IT BOOKCASE VALENTINEW LAMINATE BOOKCASE, 15 "D 'X. 36 "W X 27 3/8 "H, LAMINATE TO MATCH SUMMER FLAME RTF, LAMINATE SELECIION TO BE CONFIRMED, APPROVAL REQUIRED BY CLIENT. BOOKCASE TO HAVE ONE PULL OUT SHELF TOWARDS TOP OF THE UNIT AND SPACE ON BOTTOM SHELF FOR BINDERS 3T TS5LTBO42 STEELCASE Tackboard- Overhead Storage, 40w TKBD :5666 SILVER FROST OPTIONS * * OPTIONS * FAB DIR *OPT:FABRIC DIRECTION HORZ STD:HORIZONTAL APPLICATION Tag For: I TB42 -H 2T L52FTY STEELCASE 464.031 464.031 321.301 321.301 356.25 1 356.251 103.951 311.851 114.001 228.00 ACCEPTED 8 Y TITLE DA tangram. 9200 Sorensen Avenue, Santa Be Springs, CA 90670 T 562.365.5000 F 562.365.5399 2850 Red Hitt Avenue, Suite 100, Santa Ana, CA 92705 T 949.955.6700 F 949,955.6799 1325 Spruce St., Suite 100, Riverside, CA 92507 7 951.784,1519 F 95L784.2851 20950 Warner Center Lane, Suite B, Woodland Hills, CA 91367 T 818.206.1235 F 818.884.6329 Quotation Page 25 of 57 ACCEPTED BY TITLE DATE Bottomline T5 Task Light 2 Foot Daisy Chain BASIC :7021 DARK CHAMPAGNE i Tag For: TL24DC 154 IT L52FTS STEELCASE 114.00 114.00 Bottomline T5 Task Light 2 Foot Daisy Chain Starter BASIC :7021 DARK CHAMPAGNE Tag For: TL24S 155 1T TS5TLB2436 STEELCASE 103.95 103.95 Bridge -24x36 BASIC :267L MARBLED CHERRY V2 LPL EDGE :6678 MARBLED CHERRY TOP- SURF:267L MARBLED CHERRY V2 LPL OPTIONS * * OPTIONS MOD PNL *OPT:MODESTY PANEL OPTIONS FULL MOD STD:FULL HEIGHT MODESTY PANEL Tag For: W2436 156 1T TSSTLDS2484 STEELCASE 265.95 265.95 Shell Desk, 24x84 BASIC 267L MARBLED CHERRY V2 LPL EDGE 6678 MARBLED CHERRY Top -S URF:267L MARBLED CHERRY V2 LPL OPTIONS * * OPTIONS MOD PNL *OPT:MOOESTY PANEL OPTIONS FULL MOD STD:FULL HEIGHT MODESTY PANEL EP OPT *OPT:END PANEL OPTIONS CARH FLH CLEAR ACCESS RH, FULL LH - EN Tag For: W2484 157 IT TS5TLBS3672 STEELCASE 250.65 250.65 Shell -Bow Front, Desk, 36x72 BASIC :267L MARBLED CHERRY V2 LPL EDGE :6678 MARBLED CHERRY TOP- SURF:267L MARBLED CHERRY V2 LPL Tag For: W3672 158 1T TS5TLCS2442 STEELCASE 228.15 228.15 Shell- Corner, 24x42 -. BASIC :267L MARBLED CHERRY V2 LPL EDGE :6678 MARBLED CHERRY TOP- SURF:267L MARBLED CHERRY V2 LPL Tag For: WC242 159 5T FEE TANGRAMINT 50.00 250.00 ACCEPTED BY TITLE DATE Quotation Page 26 of 57 tangram. 1 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 1562.365.5000 F562.365.5399 2850 Red HE Avenue, Suite 100, Santa Ana, CA 92705 T 949.955.6700 F 969.955.6799 1325 Spruce St., Suite 100, Riverside, CA 92507 1 951.784.1519 F 951.784.2851 20950 Warner Center Lane, Suite 8, Woodland Hills, CA 91367 1 818.206.1235 F 818.884.6329 Quotation Page 26 of 57 ACCEPTED BY 1 I CI DRILL 2" GROMMETS AS NOTED PER PLAN IN DESK TOP AND OVERHEAD STORAGE FOR CABLE ROUTING Subsection Sub Total 4,581.62 ORANGE OUNTY TAX 8.75% 400.89 ubsection Total 4,982.51 END Subsection ADMINISTRATION - CELESTE BEG Subsection FRIENDS PRESIDENT 291..10 582.20 161 2T 91FCS A40 SITONIT ACHIEVE SIDE CHAIR, UPHOLSTERED SEAT AND BACK, WITH ARMS, WITH CASTERS FRAME: SILVER FABRIC:GRADE 6 DESIGNTEX, BOTTLE BANK, 2869-701, CAYENNE Tag For: ACHIEVE 250.65 250.65 162 IT TS5TLBS3672 STEELCASE Shell -BOW Front, Desk, 36x72 BASIC :267L MARBLED CHERRY V2 LPL EDGE :6678 MARBLED CHERRY TOP- SURF:267L MARBLED CHERRY V2 LPL Tag For: W3672 210.15 210.15 163 IT TSSLBBF23U STEELCASE Pedestal- Underworksurface, BOX /Box /File, 23dx27h BASIC :267L MARBLED CHERRY V2 LPL FRONT :267L MARBLED CHERRY V2 LPL LOCK :9201 POLISHED CHROME OPTIONS * * OPTIONS * * PULLS *OPT:PULL OPTIONS HDL PULL HANDLE PULL PULL PULL NICKEL *PULL:NICKEL 9211 NICKEL Tag For: BEE 313.20 313.20 .164 IT TSSTLRR2448 STEELCASE Return -Right Hand, 24x48 BASIC :267L MARBLED CHERRY V2 LPL EDGE :6678 MARBLED CHERRY FRONT :267L MARBLED CHERRY V2 LPL LOCK :9201 POLISHED CHROME TOP- SURF:267L MARBLED CHERRY V2 LPL OPTIONS * * OPTIONS * * PED OPT *OPT:SINGLE PEDESTAL OPTIONS FF PED. STD:FILE -FILE PEDESTAL ACCEPTED BY V Quotation tan g ram. 92gO Sorensen Avenue, Santa Fe Springs, CA 90670 1562.365.5000 F562.365.5399 2850 Red Hitt Avenue, Suite 100, Santa Ana, CA 92705 T 949.955.6700 F 949.955.6799 1325 Spruce St„ Suite 100, Riverside, CA 92507 T 951384.1519 F 951.784.2851 Page 27 of 57 20958 Warner Center Lane, Suite 8, Woodland Mitts, CA 91367 T 818.206.1235 F 818.884.6329 I PULLS *OPT:PULL OPTIONS HDL PULL HANDLE PULL PULL PULL li NICKEL *PULL:NICKEL 9211 NICKEL MOD PNL *OPT:MODESTY PANEL OPTIONS FULL MOD STD:FULL HEIGHT MODESTY PANEL � Tag For: W2448R 165 jr TS5HL4F2472 STEELCASE 547.65 547.65 Credenza -Full Storage, 3/4- Height, High- Pressure Laminate,24x72 BASIC :267L MARBLED CHERRY V2 LPL EDGE :6678 MARBLED CHERRY FRONT :267L MARBLED CHERRY V2 LPL LOCK :9201 POLISHED CHROME TOP- SURF:2615 MARBLED CHERRY V2 OPTIONS * * OPTIONS *'* PULLS *OPT:PULL OPTIONS HDL PULL HANDLE PULL PULL PULL NICKEL *PULL:NICKEL 9211 NICKEL Tag For: LF236PS 166 5T LIICK1201FR STEELCASE N/C N/C Lock Cylinder -FR Series, Polished Chrome LOCK :9201 POLISHED CHROME KEYS :SK SPEC 5 -FR413 FRIEND'S PRESIDENT Subs ction Sub Total 1,903.85 ORANGE OUNTY TAX 8.751 166.59 ubsection Total 2,070.44 END Subsection FRIENDS PRESIDENT BEG Subsection FRIENDS TREASURE'S OFFICE 167 2T TSSLBBF23U STEELCASE 210.15 420.30 Pedestal- Underworksurface, Box /Box /File, 23dx27h BASIC :267L MARBLED CHERRY V2 LPL FRONT :267L MARBLED CHERRY V2 LPL LOCK :9201 POLISHED CHROME OPTIONS * * OPTIONS * * PULLS *OPT:PULL OPTIONS HDL PULL HANDLE PULL PULL PULL NICKEL *PULL:NICKEL 9211 NICKEL Tag For: BBF ACCEPTED BY TITLE DATE tangram. Quotation 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 T 562.365.5000 - F 561.365.5399 � 2850 Red Hitt Avenue, Suite 100, Santa Ana, CA92705 T 949.955.6700 F 949.955.6799 pygg 28 of 57 1325 Spruce St., Suite 100, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 20950 Warner Center Lane, Suite B,Woodtand-Hitts, CA 91367 TB1B.206.1235 F818.88C6329 - ACCEPTED BY __... TITLE DATE i' R J A: k E- ,4H:i v 1 fl a1. Kim 168 2T 98768 _ STEELCASE 14.76 29.52 Tray -Cable Storage, 2x24x2 -1/2 Tag For: CT24 169 2T TS5TLWD60 ,STEELCASE 302.40 604.80 Overhead Storage -Wall Mount, Doors, 60w BASIC :267L MARBLED CHERRY V2 LPL FRONT :267L MARBLED CHERRY V2 LPL TOP- SURF:267L MARBLED CHERRY V2 LPL OPTIONS * * OPTIONS * LOCK OPT *OPT:LOCK OPTION LOCK S/C REMOVABLE LOCK LOCK LOCK ROL CHR *LOCK:POLISHED CHROME 9201 POLISHED CHROME Tag For: OH60L 170 2T T371830TB STEELCASE 88.97 177.94 Tackboard -18x30 SURFACE :Y219 SOLEIL Answer Tackboard Special size: (20" H) x 30" W Eng Quote No: SF085025 Eng Quote Product ID: SF00116035 Tag For: TB60 171 IT ZSWE3020 STEELCASE 86.52 173.04 Tile- Enhanced, Slatwall, 30x20 SURFACE :4750 CHAMPAGNE METALLIC 172 2T L54FT STEELCASE 119.00 238.00 Bottomline T5 Task Light 4 Foot BASIC :7021 DARK CHAMPAGNE Tag For: TL48 173 11 TS5TLDS2460 STEELCASE 174.15 174.15 Shell -Desk, 24x60 ' BASIC :267L MARBLED CHERRY V2 LPL EDGE :6678 MARBLED CHERRY TOP- SURF:267L MARBLED CHERRY V2 LPL OPTIONS * * OPTIONS * MOD PNL *OPT:MODESTY PANEL OPTIONS FULL MOD STD:FULL HEIGHT MODESTY PANEL EP OPT *OPT:END PANEL OPTIONS CALH FRH CLEAR ACCESS LH, FULL RH - EN Tag For: W2460CA /E ACCEPTED BY __... TITLE DATE i' R tan g ram. 9200 Sorensen Avenue, Santa Be Springs, CA 90670 T 562.365,5000 F 562.365.5399 2850 Red Hill Avenue, Suite 1A Santa Ana, CA 92705 T 949.955.6700 F 949.955.6799 1325 Spruce St., Suite 100, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 20950 Warner Center Lane, Suite B, Woodland Hi Os, CA 91367 T 818.206.1235 F 818.884.6329 Quotation Page 29 of 57 i 174 11 T35TLDS2460 STEELCASE 174.15 179.15 Shell -Desk, 24x60 BASIC :267L MARBLED CHERRY V2 LPL [ EDGE :6678 MARBLED CHERRY TOP- SURF:267L MARBLED CHERRY V2 LPL OPTIONS * * OPTIONS * MOD PNL *OPT:MODESTY PANEL OPTIONS FULL MOD STD:FULL HEIGHT MODESTY PANEL EP OPT *OPT:END PANEL OPTIONS CARH FEN CLEAR ACCESS RN, FULL LH - EN Tag For: W2460E /CA 175 17 TSSTLER2472T STEELCASE 346.50 346.50 Shell- Extended Corner, Curved Front, Right Hand, 24x48x72, 1 -3/8 BASIC :267L MARBLED CHERRY V2 LPL EDGE :6678 MARBLED CHERRY TOP- SURF:267L MARBLED CHERRY V2 LPL OPTIONS * * OPTIONS * * MOD PNL *OPT:MODESTY PANEL OPTIONS FULL MOD STD:FULL HEIGHT MODESTY PANEL Tag For: W4872R 176 1T TS5HLEL2472T STEELCASE 383.40 383.40 Shell- Extended Corner,Left Hand, High- Pressure Laminate,24x48x72, 1 -3/8 BASIC :267L MARBLED CHERRY V2 LPL EDGE :6678 MARBLED CHERRY TOP- SURF:2615 MARBLED CHERRY V2 OPTIONS * * OPTIONS MOD PNL *OPT:MODESTY PANEL OPTIONS FULL MOD STD:FULL HEIGHT MODESTY PANEL . Tag For: W7248L 177 2T WPCS DETAILS 15.81 31.62 Pen /Pencil Cup _ BASIC :6544 FROST BRACKET :4750 CHAMPAGNE METALLIC Tag For: PC 178 2T WSPS DETAILS 18.36 _ 36.72 Personal Shelf BASIC :4750 CHAMPAGNE METALLIC Tag For: PS 179 6T WLT12L DETAILS 15.81 94.86 12" Letter Tray- Landscape BASIC :6544 FROST ACCEPTED BY TITLE DATE -1 j. I tangram. 9200 Sorensen Avenue, Santa Be Springs, CA 90670 T 562.365.5000 F 5b2.365.5399 2850 Red Hilt Avenue.Suite 100, Santa Ana, CA92705 7949.955.6700 F949.955.6799 1325 Spruce St., Suite 100, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 20950 Warner Center Lane, Suite e,Woodland Wits, CA 91367 T 818.206 -1235 F 818.884.6329 Quotation ,Page 30 of 57 ray { Tag For: LT 39.77 79.54 180 21 T57BSWHC STEELCASE Wall Hanging Channel, 66h BASIC :4743 MINERAL METALLIC Tag For: WC72 N/C N/C 181 6T LOCK9201FR STEELCASE Lock Cylinder -FR Series, Polished Chrome LOCK :9201 POLISHED CHROME KEYS :SK SPEC 3 -FR414 FRIENDS SHARED OFFICE 3 -FR415 FRIENDS SHARED OFFICE Subs ction Sub Total 2,964.54 ORANGE OUNTY TAX 8.75% 259 -40 ubsection Total 3,223.94 END Subsection FRIENDS T'REASURE'S OFFICE EEG Subsection FRIENDS CONFERENCE 291.10 1,746 -60 182 6T 91FCS A40 SITONIT ACHIEVE SIDE CHAIR, UPHOLSTERED SEAT AND BACK, WITH ARMS, WITH CASTERS FRAME: SILVER FABRIC:GRADE 6 DESIGNTEX, BOTTLE BANK, 2869 -701, CAYENNE Tag For: ACHIEVE 989.18 989.18 183 1T CONF TOP VALENTINEW CONFERENCE TABLE, RACETRACK, 36" W X 72" L WITH (2) TWO PANEL BASES - PANEL BASES SHALL HAVE INTERNAL CAVITY FOR WIRING CAPABILITY - TOP TO BE RTF SUMMER FLAME WITH SQUARE EDGE PROFILE. TOP TO HAVE CUT OUT FOR ELECTRICAL DATA BOX- CUT OUT SIZE TO BE DETERMINED BASED UPON CLIENT REQUIREMENTS - BASES TO BE IN LAMINATE THAT MATCHES THE RTF SUMMER FLAME- REQUIRES CLIENT APPROVAL. Tag For: 119/48 229.00 229 -00 184 1T PCS36B DOU13MIlCKET ELECTRICAL /DATA POP UP INCLUDES TWO ELECTRICAL OUTLETS RATED 15A /125VAC AND DATE ACCEPTED 8 Y TITLE tan -gram. 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 1562.365.500D F562.365.5399 2850 Red Hill Avenue, Suite 100, Santa Ana, CA 92705 T 949.955.6700 F 949.955.6799 1325 Spruce St., Suite 1110, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 20950 Warner Center Lane, Suite B. Woodland Hills, CA 91367 T 818.2116.1235 F 818.884.6329 Quotation Page 31 of 57 d. k" TWO CATEGORY BE DATA MODULES. i CUT OUT REQUIRED IS 8" X 4" OVERALL SIZE IS 8 5/16" X 4 7/16" Subs ction Sub Total 2,964.78 ORANGE OUNTY TAX 8.75% 259.42 ubsection Total 3,224.20 I END Subsection FRIENDS CONFERENCE BEG Subsection FRIENDS OPEN OFFICE 185 11 TS724SCHS STEELCASE 29.93 29.93 Trim- Change of Height, Slim, Square, 24h TOP -CAP :4750 CHAMPAGNE METALLIC OPTIONS * * OPTIONS JUNCTION *OPT:JUNCTION CAP OPTIONS STDINLIN CAP - COH INLINE APPLICATION TRIM *OPT:TRIM PACKAGE PAINT PAINTED TRIM PEG UPRIGHT UPRIGHT METALLIC *UPRIGHT:METALLIC PAINT 4750 CHAMPAGNE METALLIC Tag For: 24COH 186 19 TS74224STF STEELCASE 173.43 173.43 Panel -Full Tackable Acoustical, Square, 42x24 BASIC :4750 CHAMPAGNE METALLIC SURF -1 :Y219 SOLEIL SURF -2 :Y219 SOLEIL OPTIONS * * OPTIONS TC OPT *OPT:TOP CAP OPTIONS " COHISLIM Std COH Top Cap - 1 End Slim CABLEOPT *OPT:CABLE TRAY OPTION CBL TRAY CABLE TRAY TRAY OPT *OPT:BASE TRAY OPTION BASETRAY BASE TRAY 187 IT TS74230STF STEELCASE 181.63 181.63 Panel -Full Tackable Acoustical, Square, 42x30 BASIC :4750 CHAMPAGNE METALLIC SURF -1 :Y219 SOLEIL SURF -2 :Y219 SOLEIL OPTIONS * * OPTIONS CABLEOPT *OPT:CABLE TRAY OPTION CBL TRAY CABLE TRAY TRAY OPT *OPT:BASE TRAY OPTION ACCEPTED BY TITLE DATE i tangrama BASETRAY BASE TRAY Quotation 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 T 562.365.5000 F 562.365.5399 188 2850 Red Hitt Avenue. Suite 100, Santa Ana, CA92705 T 949.955.6700 F 949.955.6799 71 -34 1325 Spruce St., Suite 100, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 Page 32 of 57 20950 Warner Center Lane, Suite B, Woodland Hills, CA 91367 T 818.206.1235 F 818.884.6329 - ACCEPTED BY TITLE DA BASETRAY BASE TRAY ' 1 188 21 TS724SHF STEELCASE 35.67 71 -34 Frame - Horizontal Package, Square, 24 BASIC :4750 CHAMPAGNE METALLIC OPTIONS * * OPTIONS * * CABLEOPT *OPT:CABLE TRAY OPTION CBL TRAY CABLE TRAY TRAY OPT *OPT:BASE TRAY OPTION BASETRAY BASE TRAY Tag For: 4224 189 27 TS71224TK STEELCASE 34.85 69.70 Panel Skin - Tackable Acoustical, 12x24 SURFACE :Y219 SOLEIL 190 21 TS72424WS STEELCASE 163.18 326.36 Skin -Wood, 24hx24w TRIM :4750 CHAMPAGNE METALLIC WOOD :3122 QC /OP MEDIUM CHERRY 191 2T 7573629 TK STEELCASE 67.65 135.30 Panel Skin - Tackable Acoustical, 36x24 SURFACE :Y219 SOLEIL 192 4T TS742SHF STEELCASE 44.69 178.76 Frame - Horizontal Package, Square, 42 BASIC :9750 CHAMPAGNE METALLIC OPTIONS * * OPTIONS CABLEOPT *OPT:CABLE TRAY OPTION CBL TRAY CABLE TRAY TRAY OPT *OPT:BASE TRAY OPTION BASETRAY BASE TRAY Tag For: 4242 193 91 TS71242TX STEELCASE 40 -18 160.72 Panel Skin - Tackable Acoustical, 12x92 SURFACE :Y219 SOLEIL 194 97 TS72442WS STEELCASE 194.75 779.00 Skin -Wood, 24hx42w TRIM :4750 CHAMPAGNE METALLIC WOOD :3122 QC /OP MEDIUM CHERRY 195 4T TS73642TK STEELCASE 83.23 332.92 Panel Skin- Tackable Acoustical, 36x42 SURFACE :Y219 SOLEIL 196 21 TS742SEPJ STEELCASE 42.23 84 -46 Junction -End of Run, Square, 42h TOP -CAP :4750 CHAMPAGNE METALLIC UPRIGHT :4750 CHAMPAGNE METALLIC Tag For: 42E ACCEPTED BY TITLE DA tangram. 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 T 562.365.5000 F 562.365.5399 2850Red Hitt Avenue. Suite 100, Santa Ana, CA 92705 T949.9%6700 F949.955.6799 1325 5proce St., Suite 100, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 20950 Warner Center Lane, Suite B, Waadland Hitls,CA 91367 1818.206.1235 F818.884.6329 Quotation Page 33 of 57 ACCEPTED BY TITLE. -_.. -___ DATE } 197 3T TS742SIPJ STEELCASE 26.65 79.95 Junction - Inline, Square, 42h Tag For: 42I 198 3T TS742SLPJ STEELCASE 63.55 190.65 Junction -L, Square, 42h TOP -CAP :4750 CHAMPAGNE METALLIC UPRIGHT :4750 CHAMPAGNE METALLIC Tag For: 42L 199 11 TS742WPJ STEELCASE 66.83 66.83 Junction -Wall Start, 42h Tag For: 42WS 200 IT TS76630STF STEELCASE 211.97 211.97 Panel -Full Tackable Acoustical, Square, 66x30 BASIC :4750 CHAMPAGNE METALLIC SURF -1 :Y219 SOLEIL SURF -2 :Y219 SOLEIL OPTIONS * *'OPTIONS CABLEOPT *OPT:CABLE TRAY OPTION CBL TRAY CABLE TRAY TRAY OPT *OPT:BASE TRAY OPTION BASETRAY BASE TRAY 201 11 TS736SHF STEELCASE 40.18 40.18 Frame - Horizontal Package, Square, 36 BASIC :4750 CHAMPAGNE METALLIC OPTIONS * * OPTIONS * CABLEOPT 'OPT CABLE TRAY OPTION CBL TRAY CABLE TRAY TRAY OPT *OPT:BASE TRAY OPTION BASETRAY BASE TRAY Tag For: 6636 202 1T TS76036TK STEELCASE 91.43 91.43 Panel Skin - Tackable Acoustical, 60x36 SURFACE :Y219 SOLEIL 203 21 TS72436TK STEELCASE 52.89 105.78 Panel Skin - Tackable Acoustical, 24x36 SURFACE :Y219 SOLEIL 204 IT TS?1236SW STEELCASE 117.26 117.26 Slatwall -12x36 BASIC :4750 CHAMPAGNE METALLIC 205 2T T3766SIPJ STEELCASE 26.65 53.30 Junction- Inline, Square, 66h ACCEPTED BY TITLE. -_.. -___ DATE tangram. 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 1562.365.5000 F562.365.5399 2850 Red Hill Avenue, Suite 100, Santa Ana, CA92705 1949.955.6700 F949.955.6799 1325 Spruce St., Suite 100, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 20950 Warner Center Lane, Suite B. Woodland Hills, CA 91367 T 818.206.1235 F 818.884.6329 Quotation Page 34 of 57 ACCEPTED BY TITLE DATE v ,x r � Tag For: 66I 206 IT TS766WPJ STEELCASE 66.83 66.83 Junction -Wall Start, 66h Tag For: 66WS 207 11 PANEL GROMMET ONSITEPAIN 75.00 75.00 PANEL GROMMET, 12 X 12 PAINTED 208 31 KBIN30LANS STEELCASE 333.48 1,000.44 Bin - Curved Front, Answer Bracket, 30w BASIC :4750 CHAMPAGNE METALLIC LOCK :9201 POLISHED CHROME KEYS :SK PLUG Tag For: B30L 209 17 KRIN36LANS STEELCASE 380.94 380.94 Bin - Curved Front, Answer Bracket, 36w BASIC :4750 CHAMPAGNE METALLIC LOCK :9201 POLISHED CHROME KEYS :SK RAND Tag'FOr: B36L 210 4T T37BSWHC STEELCASE 39.77 159.08 Wall Hanging Channel, 66h BASIC :4750 CHAMPAGNE METALLIC Tag For: WC72 2 PAIRS - CUT TO FIT 211 2T ZSWE3020 STEELCASE 86.52 173.04 Tile - Enhanced, Slatwall, 30x20 SURFACE :4750 CHAMPAGNE METALLIC Tag For: SW2030 212 2T TS71830TB STEELCASE 88.97 177.94 Tackboard -18x30 SURFACE :Y219 SOLEIL OPTIONS * * OPTIONS FAB DIR *OPT:FABRIC DIRECTION HORZ STD:HORIZONTAL - APPLICATION Answer Tackboard Special size: (20" H) x 30" W Eng Quote No: SF085025 Eng Quote Product ID: SFOO116035 Tag For: TB30 213. 2T L52FTY STEELCASE 114.00 228.00 ACCEPTED BY TITLE DATE tan gram. ram. 9200Sorensen Avenue, Santa Fe Springs, CA 90670 7562.365.5000 F562.365.5399 2850 Red Hitt Avenue, Suite 100,Santa Ana,CA92705 T949.955.6700 F949.955.6799 13255pruce St., Suite 100, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 20950 Warner Center Lane, Suite R, Woodland Hills, CA 91367 T 818.206.1235 F 818.884.6329 Quotation Page 15 of 57 ACCEPTED BY TITLE DATE Bottomline T5 Task Light 2 Foot Daisy Chain BASIC :7021 DARK CHAMPAGNE Tag For: TL24DC 214 2T L52FTS STEELCASE 114.00 228.00 Bottomline TS Task Light 2 Foot Daisy Chain Starter BASIC :7021 DARK CHAMPAGNE Tag For: TL24S 215 2T RPF2427AF STEELCASE 236.16 472.32 Pedestal- Fixed, 2 Box /l File Drawer, Flush Front, 22- 5/8xl5x27 BASIC :4750 CHAMPAGNE METALLIC LOCK :9201 POLISHED CHROME KEYS :SK PLUG OPTIONS * * OPTIONS DWR OPT *OPT:DRAWER FEATURE OPTIONS FULL DWR STD:FULL DRAWER DWR ACC *OPT:FILE DWR ACCESSORIES RAIL DRAWERS WITH RAILS PULLS *OPT:PULL OPTIONS INT PULL STD:INTEGRAL J, PULL LOCK OPT *OPT:LOCK OPTIONS SINGLELK STD:SINGLE LOCK Tag For: BBF24 216 IT RBC15302A STEELCASE 268.38 268.38 Bookcase -1 Adjustable Shelf, l5x30x28 BASIC :4750 CHAMPAGNE METALLIC OPTIONS * OPTIONS * TOP OPT *OPT:TOP OPTIONS SEC TOP SECURITY TOP Tag For: BC230 -ST 217 IT RLF18302F STEELCASE 323.82 323.82 Lateral File -2 Drawer, Flush Front, 18x30x28 BASIC :4750 CHAMPAGNE METALLIC LOCK :9201 POLISHED CHROME KEYS -:SK PLUG OPTIONS * * OPTIONS TOP OPT *OPT:TOP OPTIONS SEC TOP SECURITY TOP LOCK OPT *OPT:DRAWER LOCK OPTIONS CENTRAL STD:CENTRAL LOCKING UWR DWR ACC *OPT:FILE DWR ACCESSORIES HF STD:DRAWERS WITH HF'S WGHT PKG *OPT:000NTERWEIGHT PKG NO WGHT NO COUNTERWT PKG Tag For: LF230 -ST ACCEPTED BY TITLE DATE tangram. 9208 Sorensen Avenue, Santa Fe Springs, CA 90670 T 562.365.5000 F 562.365.5399 2850 Red Hill Avenue, Suite 100, Santa Ana, CA 92705 T 949.955.6700 F 969.955.6799 1325 Spruce St., Suite 100, Riverside, CA. 92507 T 951384.1519 F 951.784.2851 20950 Warner Center Lane, Suite B, Woodland Hills, CA 91367 T 818.206.1235 F 818.884.6329 Quotation Page 36 of 57 I i 218 4T 98768 STEELCASE - 14.76 59.04 Tray -Cable Storage, 2x24x2 -1/2 Tag For: CT29 219 2T FPASINGLE DETAILS 159.12 318.24 Fyi Single Flat Panel Monitor BASIC :7027 CHARCOAL Tag For: FYI 220 27 SE231810EF DETAILS 220.32 440.64 Stella Extended, 23" Trk, 18" Radius, With Extended Foam Palm Rest BASIC :6288 CHARCOAL Tag For: KB -R 221 2T 91FCS A40 SITONIT 291.10 582.20 ACHIEVE SIDE CHAIR, UPHOLSTERED SEAT AND BACK, WITH ARMS, WITH CASTERS FRAME: SILVER FABRIC:GRADE 6 DESIGNTEX, BOTTLE BANK, 2869 -701, CAYENNE Tag For: ACHIEVE 222 2T 2540 -1 COALESSE 432.12 864.24 Chair - Kathryn, Guest, Wood, Open Back UPHOLS :GR12 GRADE 12 TEXTILE SELECTION MPHARAM FABRIC CORP Purchaser: VENDOR Pattern: FLUCTUATE - FLUCTUATE Color: SEPIA -SEPIA Appi Direction: WDFRAME :W -15 W -15 LIGHT CHERRY Tag For: KATHRYN 223 11 4821410 STEELCASE 464.03 464.03 Chair -Amia, Arms, Upholstered PLASTIC :6205 BLACK UPHLSTRY:BR23 PRAIRIE OPTIONS * * OPTIONS CASTERS *OPT:CASTERS HARD CST STD:HARD CASTERS ARMS *OPT:ARM OPTIONS H /W /P /D STD:H /W /P /D ARMS SEAT HGT *OPT:BASE ASSY HEIGHT RANGE 5" RANGE STD:S" PNEU SEAT HEIGHT RANGE BASE OPTS *OPT:BASE OPTION PLASTIC STD:PLASTIC BASE Tag For: AMIA ACCEPTED BY TITLE DA Quotation tangram" 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 1562365.5000 F567365.5399 2850 Red Hill Avenue, Suite 100, Santa Ana, CA 92705 T 949.955.6700 F 949.955.6799 Page 37 of 57 1325Spruce St., Suite 100, Rivemide,CA92507 1951.784.1519 F951,784,2851 20950 Warner Center Lane, Suite 0, Woodland Hills, CA 91367 1'818.206.1236 F 818.884.6329 ACCEPTED BY TITLE DATE IS ,. m. 224 9T WLT12L DETAILS 15.81 142.29 12" Letter Tray - Landscape BASIC :6544 FROST Tag For: LT 225 2T WPCS DETAILS 15.81 31.62 Pen /Pencil Cup BASIC :6544 FROST BRACKET :4750 CHAMPAGNE METALLIC Tag For: PC 226 2T WSPS DETAILS 18.36 36.72 Personal Shelf BASIC :4750 CHAMPAGNE METALLIC Tag For: PS 227 21 WBHS DETAILS 15.81 31.62 Binder Holder BASIC :6544 FROST 228 61 WS36 DETAILS 63.24 379.44 Slatwall -36" BASIC :4750 CHAMPAGNE METALLIC Tag For: SW2036 229 117 HCCHT DETAILS 87.85 966.35 2 Tier Chart Holder Slatwall Tag For: CH 230 3T UDPL STEELCASE 127.10 381.30 Post Leg - Double, Glide, 28 1 /2 "H LEGS :4750 CHAMPAGNE METALLIC Tag For: DH ' 231 69 UCANT STEELCASE 37.31 223.86 Cantilever -on Module, 16x13 BASIC :4743 MINERAL METALLIC Tag For: UCANT 232 3T T500989SR STEELCASE 74.00 222.00 Mounting Bracket Package- Transaction Top, Large, 233 21 UCS STEELCASE 56.58 113.16 Corner Support BASIC :4743 MINERAL METALLIC Tag For: WCS 234 3T TS714WSP STEELCASE 23.37 70.11 ACCEPTED BY TITLE DATE PF Quotation tangramd 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 7 562.365.5000 F 562-365.5399 page 38 of 57 2850 Red Hill Avenue, Suite 100, Santa Ana, CA 92705 T 949.955.6700 F 949.955.6799 1325 Spruce St., Suite 100, Riverside, CA 92507 1 951.784.1519 F 951.784.2851 20950 Warner Center Lane, Suite B, Woodland Hills, CA 91367 T 818.206.1235 F 818.884.6329 DATE ACCEPTED BY TITLE o Support - Plate, 14d Tag For: WSP14 235 11 TS720WSP STEELCASE 23.37 23.37 Support- Plate, 20d Tag For: WSP20 236 1T FRIENDS SURFACES VALENTINEW 2,100.00 2,100.00 WORKSURFACES FOR FRIENDS OPEN OFFICE AREA INLCUDES TRANSACTION COUNTERS. RTF: SUMMER FLAME SQUARE EDGE PROFILE EACH TOP TO HAVE SCALLOP LOCATIONS INCLUDED FOR CABLE ROUTING Tag For: W2442 237 7T LOCK9201FR STEELCASE ' N/C N/C Lock Cylinder -FR Series, Polished Chrome LOCK :9201 POLISHED CHROME KEYS :SK SPEC 7 -FR416 FRIENDS OPEN OFFICE Subs ction Sub Total 14,484.92 ORANGE COUNTY TAX 8.75$ 1,267.43 15,752.35 ubsection Total END Subsection FRIENDS OPEN OFFICE EEG 238 Subsection - 2T FIENDS STORAGE ROOM FILES RLF18364F STEELCASE 683.76 1,367.52 Lateral File -4 Drawer, Flush Front, 18x36x52 BASIC :4750 CHAMPAGNE METALLIC LOCK :9201 POLISHED CHROME KEYS :SK PLUG OPTIONS * * OPTIONS WONT PKG *OPT:COUNTERWEIGHT PEG WEIGHT COUNTERWEIGHT PEG .pig 2T LOCK9201 FR STEELCASE N/C N/C Lock Cylinder -FR Series, Polished Chrome LOCK :9201 POLISHED CHROME KEYS :SK SPEC 2 -FR417 FRIENDS STORAGE ROOM Subsection Sub Total 1,367.52 ORANGE COUNTY TAX 8.755 119.66 DATE ACCEPTED BY TITLE tangram. 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 T 562.365.5000 F 562.365.5399 2850 Red Hitt Avenue, Suite 100, Santa Ana, CA 92705 T 949.955.6700 F 949.955.6799 1325 Spruce St., Suite 100, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 20950 Warner Center Lane, Suite B, Woodland Hi0s, CA 91367 'T 818.206.1235 F 818.884.6329 Quotation Page 39 of 57 ACCEPTED BY TITLE DATE *.. ubsection Total 1,487.18 END Subsection FIENDS STORAGE ROOM FILES BEG Subsection BREAK ROOM 240 5T TS31401M STEELCASE 571.05 2,855.25 Chair- Jenny,Armless, Mult Fabric INR BACK:J874 CAYENNE OUT BACK:J874 CAYENNE SEAT :BR15 SALSA OPTIONS * * OPTIONS LEG OPT *OPT:LEG OPTIONS - WOOD WOOD LEGS LEGS LEGS WOOD VEN *LEGS:WOOD 3522 FC /OP CLEAR MAPLE 241 - IT TS31403M STEELCASE 613.80 613.80 Chair- Jenny,Arm Right, Mult Fabric ARMS :BR15 SALSA INR BACK:J874 CAYENNE OUT BACK:J874 CAYENNE SEAT :BR15 SALSA OPTIONS * * OPTIONS LEG OPT *OPT:LEG OPTIONS WOOD WOOD LEGS LEGS LEGS WOOD VEN *LEGS:WOOD 3522 FC /OP CLEAR MAPLE Tag For: JENNY 242. IT TS31404M STEELCASE 613.80 613.80 Chair- Jenny,Arm Left, Mult Fabric ARMS :BR15 SALSA INR BACK:J874 CAYENNE OUT BACK:J874 CAYENNE SEAT :BR15 SALSA OPTIONS * * OPTIONS LEG OPT *OPT:LEG OPTIONS WOOD WOOD LEGS LEGS LEGS WOOD VEN *LEGS:WOOD 3522 FC /OP CLEAR MAPLE Tag For: JENNY 243 21 TS31406M - STEELCASE 597.15 1,194.30 Chair - Jenny, Coner Unit, Multiple Fabrics INR BACK:J874 CAYENNE OUT BACK:J874 CAYENNE SEAT :BR15 SALSA OPTIONS * * OPTIONS LEG OPT *OPT:LEG OPTIONS ACCEPTED BY TITLE DATE r Quotation tan g ram. 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 T 562.365.5000 F 562.365.5399 ., 2850 Red Hitl Avenue, Suite 100, Santa Ana, CA 92705 7949.955.6700 F949.955.6799 Page 40 Of 57 1325 Spruce St., Suite 100, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 20950 Warner Center Lane, Suite B, Woodland Hilts, CA 9]367 T 818.206.1235 F 818.884.6329 ACCEPTED BY TITLE DATE WOOD WOOD LEGS LEGS LEGS WOOD VEN *LEGS:WOOD 3522 FC /OP CLEAR MAPLE Tag For: JENNY /RFD 244 17 TS31405 STEELCASE 297.00 297.00 Ottoman -Jenny UPHLSTRY:BR15 SALSA OPTIONS * * OPTIONS LEG OPT *OPT:LEG OPTIONS WOOD WOOD LEGS LEGS LEGS WOOD VEN *LEGS:WOOD 3522 FC /OP CLEAR MAPLE Tag For: T- COFFEE 245 47 90SB.UP SITONIT 87.18 348.72 ON CALL STACK CHAIR, ARMLESS CHROME FRAME UPHOLSTERED SEAT WITH CLEAR GLIDES COM: BRISA SALSA Tag For: ON CALL 246 2T YARDAGE STEELCASE 60.00 120.00 STEELCASE BRISA SALSA, BR13 247 17 BFR42 STEELCASE 171.38 171.38 Table- Round, 42 EDGE :6237 CLEAR MAPLE TOP- SURF:2409 CLEAR MAPLE (HPL) Tag For: T42 248 IT TSSATBXS STEELCASE 199.80 199.80 Table Base -X, Steel, 35x35x28 BASIC :4799 PLATINUM METALLIC Tag For: TB28 Subs ction Sub Total 6,414.05 ORANGE OUNTY TAX 8.75 °s 561.23 ubsection Total 6,975.28 END Subsection BREAK ROOM BEG Subsection TRAVEL OFFICE 249 2T 91FCS A40 SITONIT 291.10 582.20 ACHIEVE SIDE CHAIR, UPHOLSTERED SEAT AND BACK, WITH ARMS, WITH CASTERS FRAME: SILVER ACCEPTED BY TITLE DATE tangramn Quotation i 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 T 562.365.5000 F 562.365.5399- '. 2850 Red HiltAvenue, Suite 100, Santa Ana, CA 92705 T 949.955.6700 F 949.955.6799 Page 41 of 57 13255pruce St., Suite 100, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 20950 Warner Center Lane, Suite B, Woodland Hills, CA 91367 T 818.206.1235 F 818.884.6329 °P i z FABRIC:GRADE 6 DESIGNTEX, BOTTLE BANK, 2869 -701, CAYENNE Tag For: ACHIEVE 250 8T WS36 DETAILS 63.24 505.92 Slatwall -36" BASIC :4750 CHAMPAGNE METALLIC Tag For: SW2036 251 8T HCCHT DETAILS 79.05 632.40 2 Tier Chart Holder Slatwall Tag For: CH _ 252 12T HCCHT DETAILS 79.05 948.60 2 Tier Chart Holder Slatwall Tag For: CH 253 27 RLF18363F STEELCASE 530.88 1,061.76 Lateral File -3 Drawer, Flush Front, 18x36x40 BASIC :4750 CHAMPAGNE METALLIC LOCK :9201 POLISHED CHROME KEYS :SK PLUG OPTIONS * OPTIONS TOP OPT *OPT:TCP OPTIONS STL TOP STD:1" STEEL TOP LOCK OPT *OPT:DRAWER LOCK OPTIONS CENTRAL STD:CENTRAL LOCKING DWR DWR ACC *OPT:FILE DWR ACCESSORIES HF STD:DRAWERS WITH HE'S WGHT PKG *OPT:000NTERWEIGHT PEG WEIGHT COUNTERWEIGHT PKG Tag For: LF336 254 11 RBC15423A STEELCASE 340.62 340.62 Bookcase -2 Adjustable Shelves, 15x42x40 BASIC :4750 CHAMPAGNE METALLIC OPTIONS * " OPTIONS * * TOP OPT *OPT:TOP OPTIONS STL TOP STD:1" STEEL TOP 255 IT TS5ATBP168 STEELCASE 285.30 285.30 Table Base - Panel, 168 BASIC :265L MARBLED CHERRY LPL Tag Far: TB168 256 TJ TS5ATBP72 STEELCASE 156.60 156.60 Table Base - Panel, 24x42x28 BASIC :265L MARBLED CHERRY LPL ACCEPTED BY TITLE DATE PF Quotation tangram" 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 T 562.365.5000 F 562.365.5399 2850 Red Hill Avenue, Suite 100, Santa Ana, CA 92705 T 949.955.6700 F 949.955.6799 Page 42 Of 57 1325 Spruce St., Suite 100, Riverside, CA 92507 T 951.7841519 F 951.786.2851 20950 Warner Center Lane, Suite B, Woodland HiRS, CA 91367 T818.206.1235 F818.88C6329 DATE ACCEPTED BY TITLE ;y MEW Tag For: TB42 1,237.50 1,237.50 257 11 TOPS VALENTINEW TRAVEL OFFICE TOPS FOR FRONT WORK AREA AND TOP FOR FILES. RTF: SUMMER FLAME 14'76 29.52 258 2T 98768 STEELCASE Tray -Cable Storage, 2x24x2 -1/2 Tag For: CT24 220.32 440.64 259 2T SE231710EF DETAILS Stella Extended, 23" Trk, 17" Diagonal, With Extended Foam Palm Rest BASIC :6288 CHARCOAL Tag For: KB 523.80 523.80 260 IT TS5TLTL1824 STEELCASE Tower -Two Drawers With /Shelves, Left Hand Door, 18wx24d BASIC :267L MARBLED CHERRY V2 LPL FRONT :267L MARBLED CHERRY V2 LPL TOP- SURF:267L MARBLED CHERRY V2 LPL OPTIONS * * OPTIONS * * PULLS *OPT:PULL OPTIONS HDL PULL HANDLE PULL PULL PULL NICKEL *PULL:NICKEL 92.11 NICKEL LOCK OPT *OPT:LOCK OPTION LOCK S/C REMOVABLE LOCK LOCK LOCK POL CHR 'LOCK:POLISHED CHROME 9201 POLISHED CHROME Tag For: ST66L 523.80 523.80 261 IT TS5TLTR1824 STEELCASE Tower -Two Drawers With /Shelves, Right Hand Door, 18wx24d BASIC :267L MARBLED CHERRY V2 LPL FRONT :267L MARBLED CHERRY V2 LPL TOP- SURF:267L MARBLED CHERRY V2 LPL OPTIONS * * OPTIONS * * PULLS *OPT:PULL OPTIONS HDL PULL HANDLE PULL PULL PULL NICKEL *PULL:NICKEL 9211 NICKEL LOCK OPT *OPT:LOCK OPTION LOCK S/C REMOVABLE LOCK LOCK LOCK DATE ACCEPTED BY TITLE tan g ram. 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 7 562.365.5000 F 562.365.5399 2850 Red HiRAvenue, Suite 100, Santa Ana, CA92705 T949.955.6700 F949.955.6799 1325 Spruce St., Suite 100, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 20950 Warner Center Lane, Suite B, Woodland Hi0s, CA 91367 T 818.206.1235 F 818.884.6329 Quotation Page 43 of 57 MEMO POE CHR *LOCK:POLISHED CHROME 9201 POLISHED CHROME Tag For: ST66R 262. IT TS5TLUL2442 STEELCASE 139.50 139.50 Shell- Return, Left Hand, 24x42 BASIC' :267L MARBLED CHERRY V2 LPL EDGE :6678 MARBLED CHERRY TOP- SURF:267L MARBLED CHERRY V2 LPL OPTIONS " * OPTIONS MOD PNL *OPT:MODESTY PANEL OPTIONS FULL MOD STD:FULL HEIGHT MODESTY PANEL Tag For: W2442L 263 11 TS5TLUR2442 STEELCASE 139.50 139.50 Shell- Return, Right Hand, 24x42 BASIC :267L MARBLED CHERRY V2 LPL EDGE :6678 MARBLED CHERRY TOP- SURF:267L MARBLED CHERRY V2 LPL OPTIONS * * OPTIONS * MOD PNL *OPT:MODESTY PANEL OPTIONS FULL MOD STD:FULL HEIGHT MODESTY PANEL Tag Far: W2442R 264 2T T35TLMA3066 STEELCASE 256.50 513.00 Peninsula- Rectangular- Shape, Freestand, Modesty Panel, 30x66 BASIC :2671, MARBLED CHERRY V2 LPL COLUMN :7207 BLACK EDGE :6678 MARBLED CHERRY TOP - SURF -267L MARBLED CHERRY V2 LPL OPTIONS * OPTIONS MOD PNL *OPT:MODESTY PANEL OPTIONS FULL MOD STD:FULL HEIGHT MODESTY PANEL Tag For: WP3066 265 89 FEE TANGRAMINT 50.00 400.00 DRILL GROMMETS IN TOPS AND SIDE OF END PANEL AND TOWER FOR CABLE ROUTING AND ACCESS TO ELECTRICAL 266. 67 LOCK9201FR STEELCASE N/C N/C Lock Cylinder FR Series, Polished Chrome LOCK :9201 POLISHED CHROME KEYS :SK SPEC 2 -FR422 TRAVEL STATION 2 -FR423 TRAVEL STATION 2 -FR423 TRAVEL FILES ACCEPTED BY _.. TITLE DATE tangrama 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 T 562.365.5000 F 562.365.5399 2850 Red Hill Avenue, Suite 100, Santa Ana, CA 92705 T 949.955.6700 F 949.955.6799 1325Spruce St., Suite 100,Rivarside,CA92507 1951.784.1519 F951.784.2851 20950 Warner Center Lane, Suite S, Woodland Mitts. CA 91367 T 818.206.1235 F 818.884.6329 Quotation Page 44 of 57 Mimi ction Sub Total 8,460.66 i Subs ORANGE OUNTY TAX 8.75% 740.31 ubsection Total 9,200.97 END Subsection TRAVEL OFFICE BEG Subsection FAMILY ROOM { 267 121 321K COALESSE 1,037.92 12,455.04 Chair - Alina, Wood Legs, Contrasting Fabric HIGH_GRD:PGll PRICE FOR GRADE 11 FABRIC NUMBRFAB:2 TWO ARMSBACK:GR10 GRADE 10 TEXTILE SELECTION Steelcase, Inc. Purchaser: VENDOR Pattern: Brisa -BRISA Color: Buckskin - BUCKSKIN Appl Direction: BASEFRME:GR10 GRADE 10 TEXTILE SELECTION Steelcase, Inc. Purchaser: VENDOR Pattern: Brisa -BRISA Color: Buckskin - BUCKSKIN Appl Direction: SEAT :GRll GRADE 11 TEXTILE SELECTION DESIGNTEX FABRICS Purchaser: VENDOR Pattern: CLOVIS -2727 Color: PARCHMENT -101 Appl Direction: WDFINISH:W -15 W -15 LIGHT CHERRY Tag Far: ALINA 268 81 2540 -1 COALESSE 432.12 3,456.96 Chair - Kathryn, Guest, Wood, Open Back UPHOLS :GR12 GRADE 12 TEXTILE SELECTION MAHARAM FABRIC CORP Purchaser: VENDOR Pattern: FLUCTUATE - FLUCTUATE Color: SEPIA -SEPIA Appl Direction: WDFRAME :W -15 W -15 LIGHT CHERRY Tag For: KATHRYN - Subs ction Sub Total 15,912.00 ORANGE OUNTY TAX 8.75% 1,392.30 ubsection Total 17,304.30 END Subsection FAMILY ROOM BEG Subsection LIBRARY ACCEPTED BY TITLE DATE tangram. 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 1562.365.5000 F562365.5399 2850 Red Hill Avenue, Suite 100, Santa Ana, CA 92705 7949.955.6700 F949.955.6799 1325 Spruce St., Suite t 00, Riverside, CA 92507 1951.784.1519 F 951784.2851 20950 Warner Center Lane, Suite B,Woodtand Hilts,CA 91367 1818.206.1235 F818.804.6329 Quotation Page 45 of 57 i 269 2T 321K COALESSE 1,037.92 2,075.84 Chair - Alina, wood Legs, Contrasting Fabric HIGH_GRD:PGll PRICE FOR GRADE 11 FABRIC NUMBRFAB:2 TWO ARMSBACK:GR10 GRADE 10'TEXTILE SELECTION Steelcase, Inc. Purchaser: VENDOR Pattern: Brisa -BRISA Color: Buckskin - BUCKSKIN Appl Direction: BASEFRME:GR10 GRADE 10 TEXTILE SELECTION Steelcase, Inc. Purchaser: VENDOR Pattern: Brisa -BRISA Color: Buckskin - BUCKSKIN Appl Direction: SEAT :GR11 GRADE 11 TEXTILE SELECTION DESIGNTEX FABRICS Purchaser:. VENDOR . Pattern: CLOVIS -2727 Color: PARCHMENT -101 Appl Direction: WDFINISH:W -15 W -15 LIGHT CHERRY Tag For: ALINA Subs ction Sub Total 2,075.84 ORANGE OUNTY TAX 8.75 181.64 ubsection Total 2,257.48 END Subsection LIBRARY BEG Subsection MULTIPURPOSE ROOM 270 161 CART SITONIT 174.00 2,784.00 ON CALL STACKING CART 271 4001 90SB.US SITONIT 92.70 37,080.00 ON CALL, ARMLESS, STACKING CHAIR WITH UPHOLSTERED SEAT THERMOPLASTIC SHELL COLOR: OYSTER CHROME FRAME , WITH CLEAR GLIDE WITH GANGING BRACKET COM: BRISA, PRAIRIE BR23 Tag For: ON CALL 272 2001 YARDAGE STEELCASE 60.00 12,000.00 STEELCASE BRISA FABRIC COLOR: PRAIRIE BR23 Tag For: ON CALL ACCEPTED BY TITLE DATE tangram. 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 T 562.365.5000 F 562.365.5399 2850 Red Hill Avenue, Suite 100, Santa Ana, CA 92705 T 949.955.6700 F 949.955.6799 1325 Spruce St.,Suite 100, Riverside, CA 92507 T951,784.1519 F951.784.2851 20950 Warner Center Lane, Suite B, Woodland RAN, CA 91367 T 818.206.1235 F 818.884.6329 Quotation Page 46 of 57 309457 1 5/20/2010 I ( NEW012 I DENISE FERRIER I 306715 MEMO Ction Sub Total 51,864.00 Subs ORANGE OUNTY TAX 8.75% 4,538.10 ubsection Total 56,402.10 END Subsection MULTIPURPOSE ROOM BEG Subsection MEALS OFFICE 273 IT FPASINGLE DETAILS 159.12 159.12 Fyi Single Flat Panel Monitor BASIC :7027 CHARCOAL Tag For: FYI 274 IT TS5TLWD60 STEELCASE 302.40 302.40 Overhead Storage -Wall Mount, Doors, 60w BASIC :267L MARBLED CHERRY V2 LPL FRONT :267L MARBLED CHERRY V2 LPL TOP- SURF:267L MARBLED CHERRY V2 LPL - OPTIONS * * OPTIONS * LOCK OPT *OPT:LOCK OPTION LOCK S/C REMOVABLE LOCK LOCK LOCK POL CUR *LOCK:POLISHED CHROME 9201 - POL'ISHED CHROME Tag For: B60 275 2T TS5LBBF23U STEELCASE 210.15 420.30 Pedestal- Underworksurface, Box /Box /File, 23dx27h BASIC :267L MARBLED CHERRY V2 LPL FRONT :267L MARBLED CHERRY V2 LPL LOCK :9201 POLISHED CHROME OPTIONS * * OPTIONS * - PULLS *OPT:PULL OPTIONS HDL PULL HANDLE PULL PULL PULL NICKEL *PULL:NICKEL 9211 NICKEL Tag For: BBF 276 21 98768 STEELCASE 14.76 29.52 Tray -Cable Storage, 2x24x2 -1/2 Tag For: CT24 277 IT SE231810EF DETAILS 220.32 220.32 Stella Extended, 23" Trk, ifl" Radius, With Extended Foam Palm Rest BASIC - :6288 CHARCOAL Tag For: KB -R 278 1T TS51,2436UL STEELCASE 321.30 321.30 ACCEPTED BY TITLE DATE S tangramn 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 7 562.365.5000 F 562.365.5399 2850 Red HE Avenue, Suite 100, Santa Ana, CA 92705 T 949.955.6700 F 949.955.6799 1325 Spruce St., Suite 100. Riverside, CA 925D7 T 951.784.1519 F 951.784.2851 20950 Warner Center Lane, Suite B, Woodland Hills, CA 91367 T 818.206.1235 F 818.884.6329 Quotation Page 47 of 57 File- Underworksurface Lateral, 22dx27hx36w BASIC :267L MARBLED CHERRY V2 LPL FRONT :267L MARBLED CHERRY V2 LPL LOCK :9201 POLISHED CHROME OPTIONS * * OPTIONS * PULLS *OPT:PULL OPTIONS HDL PULL HANDLE PULL PULL PULL NICKEL *PULL:NICKEL 9211 NICKEL Tag For: LF236 279 11 TSSTL2436F2 STEELCASE File- Freestanding Lateral, 24dx28 1 /2hx36w BASIC :267L MARBLED CHERRY V2 LPL EDGE :6678 MARBLED CHERRY FRONT :267L MARBLED CHERRY V2 LPL LOCK :9201 POLISHED CHROME TOP - SURF -267L MARBLED CHERRY V2 LPL OPTIONS * * OPTIONS * PULLS *OPT:PULL OPTIONS NIL PULL HANDLE PULL PULL PULL NICKEL *PULL:NICKEL 9211 NICKEL Tag For:1 LF236FS 280 1T TS71930TB STEELCASE Tackboard -18x30 SURFACE :Y219 SOLEIL Answer Tackboard Special Size: (24" H) x 30" W Eng Quote No: SF085025 Eng Quote Product ID: SF00119797 Tag For: TB60 281 3T TS72430SW STEELCASE Slatwall -24x30 BASIC :4750 CHAMPAGNE METALLIC 282 11 L52 FT STEELCASE Bottomline TS Task Light 2 Foot BASIC :7021 DARK CHAMPAGNE Tag For: TL24 2831 1TI TS5TLUL2442 STEELCASE Shell- Return, Left Hand, 24x42 BASIC :267L MARBLED CHERRY V2 LPL EDGE :6678 MARBLED CHERRY ACCEPTED BY. I 348.30 107.42 136.94 104.00 139.50 DATE 348.301 107.421 410.821 104.00 139.50 tangram. 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 T 562.365.5000 F 561365.5399 2850 Red Hill Avenue, Suite 100, Santa Ana, CA 92705 T 949.955.6700 F 949.955.6799 13255pruoe St.,Suite 100,Riverside, CA 92507 - T 951.784.1519 F 951.784.2851 20950 Warner Center Lane, Suite B. Woodland Hills-CA 91367 T 818.206.1235 F 818.884.6329 Quotation Page 50 of 57 ACCEPTED 0 Y TITLE DATE Elm Chair -Amia, Arms, Upholstered On wnxn PLASTIC :6205 BLACK UPHLSTRY:BR23 PRAIRIE OPTIONS * * OPTIONS CASTERS *OPT:CASTERS HARD CST STD:HARD CASTERS ARMS *OPT:ARM OPTIONS H /W /P /D STD:H /W /P /D ARMS SEAT HGT *OPT:BASE ASSY HEIGHT RANGE 5" RANGE STD:5" FEED SEAT HEIGHT RANGE BASE OPTS *OPT:BASE OPTION PLASTIC STD:PLASTIC BASE Tag For: AMIA 299 3T RLF18364F STEELCASE 683.76 2,051.28 Lateral File -4 Drawer, Flush Front, - 18x36x52 BASIC :4750 CHAMPAGNE METALLIC LOCK :9201 POLISHED CHROME KEYS :SK PLUG OPTIONS * * OPTIONS WGHT PKG *OPT:COUNTERWEIGHT PKG WEIGHT COUNTERWEIGHT PKG Tag For: LF364 ACCOMMODATES SIDE TO SIDE FILING 300 2T TSSLMSQL272 STEELCASE 93.60 187.20 Legs- Square Post, 27h, Package /2 LEGS :7246 MIDNIGHT METALLIC Tag For: SQLEG 301 IT TS5TLTD3060 STEELCASE 113.85 113.85 Top- Rectangular, Triple, 30x.60 EDGE :6678 MARBLED CHERRY TOP- SURF:267L MARBLED CHERRY V2 LPL Tag For: W3060 302 1T TSSTLDS3060 STEELCASE 184.95 184.95 Shell -Desk, 30x60 BASIC :267L MARBLED CHERRY V2 LPL EDGE :6678 MARBLED CHERRY TOP- SURF:267L MARBLED CHERRY V2 LPL OPTIONS * * OPTIONS MOD PNL *OPT:MODESTY PANEL OPTIONS - FULL MOD STD:FULL HEIGHT MODESTY PANEL EP OPT *OPT:END PANEL OPTIONS 2FULLEPS STD:TWO FULL END PANELS Tag For: WD3060 ACCEPTED 0 Y TITLE DATE tangramn Quotation 92005orensen Avenue, Santa Be Springs, CA 90670 7562.365.5000 F562- 365.5399 303 2850 Red Hilt Avenue, Suite 100, Santa Ana, CA 92705 T 949.955.6700 F 949.955.6799 313.20 1325 Spruce St., Suite 100, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 Page 31 of 57 20950 Warner Center Lane, Suite 8, Woodland Hills, CA 91367 T 818.206.1235 F 818.884.6329 303 1T TS5TLRR2448 STEELCASE 313.20 313.20 Return -Right Hand, 24x48 ( BASIC :267L MARBLED CHERRY V2 LPL EDGE :6678 MARBLED CHERRY FRONT :267L MARBLED CHERRY V2 LPL LOCK :9201 POLISHED CHROME TOP- SURF:267L MARBLED CHERRY V2 LPL OPTIONS * * OPTIONS LED OPT *OPT:SINGLE PEDESTAL OPTIONS FF RED STD:FILE -FILE PEDESTAL PULLS *OPT:PULL OPTIONS HDL PULL HANDLE PULL PULL PULL NICKEL *PULL:NICKEL 9211 NICKEL MOD PNL *OPT:MODESTY PANEL OPTIONS FULL MOD STD:FULL HEIGHT MODESTY PANEL Tag For: WR2448 304 11 TS5TLOL1824 STEELCASE 523.80 523.80 Tower -2 Drawers, Open Side, 18wx24d BASIC :267L MARBLED CHERRY V2 LPL FRONT :267L MARBLED CHERRY V2 LPL TOP- SURF:267L MARBLED CHERRY V2 LPL OPTIONS * * OPTIONS * : PULLS +OPT:PULL OPTIONS HDL PULL HANDLE PULL PULL PULL NICKEL *PULL:NICKEL 9211 NICKEL LOCK OPT *OPT:LOCK OPTION LOCK S/C REMOVABLE LOCK LOCK LOCK POL CHR 'LOCK:POLISHED CHROME 9201 POLISHED CHROME 305 6T LOCK9201FR STEELCASE N/C N/C Lock Cylinder -FR Series, Polished Chrome LOCK :9201 POLISHED CHROME KEYS :SK SPEC 2 -FR419 PHYSICAL FITNESS OFFICE - 4 -FR420 PHYSICAL FITNESS FILE ROOM Subs ction Sub Total 5,439.75 ORANGE 4OUNTY TAX 8.75% 475.98 - - - ubsection Total 5,915.73 END Subsection PHYSICAL FITNESS OFFICE BEG Subsection MAINTENACE OFFICE ACCEPTED BY TITLE DATE tangram. 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 7562.365.5000 F562.365.5399 2850 Red Hill Avenue, Suite 100, Santa Ana, CA 92705 T949.955.6700 F949,965.6799 1325 Spruce St„ Suite 100, Riverside, CA 92507 T 951784.1519 F 951.784.2851 20950 Warner Center Lane, Suite B. Woodland Hilts, CA 91367 T 818.206.1235 F 818.8846329 Quotation Page 52 of 57 ACCEPTED BY TITLE DATE Ii .,;'. _ 306 17 TS5TLDS2484 STEELCASE 265.95 265.95 Shell -Desk, 24x84 BASIC :267L MARBLED CHERRY V2 LPL EDGE :6678 MARBLED CHERRY TOP- SURF:267L MARBLED CHERRY V2 LPL OPTIONS * * OPTIONS * * MOD PNL *OPT:MODESTY PANEL OPTIONS FULL MOD STD:FULL HEIGHT MODESTY PANEL EP OPT. *OPT:END PANEL OPTIONS 2FULLEPS STD:TWO FULL END PANELS 307 11 TS5LBBF23U STEELCASE 210.15 210.15 Pedestal- Underworksurface, Box /Box /File, 23dx27h BASIC :267L MARBLED CHERRY V2 LPL FRONT :267L MARBLED CHERRY V2 LPL LOCK :9201 POLISHED CHROME OPTIONS * * OPTIONS * * PULLS *OPT:PULL OPTIONS HDL PULL HANDLE PULL PULL PULL NICKEL *PULL:NICKEL 9211 NICKEL 308 17 RBC15423A STEELCASE 340.62 340.62 Bookcase -2 Adjustable Shelves, 15x42x40 BASIC :4799 PLATINUM METALLIC OPTIONS * * OPTIONS * * TOP OPT *OPT:TOP OPTIONS STL TOP STD:1" STEEL TOP DOOR OPT *OPT:DOOR OPTION 309 2T LOCK9201FR STEELCASE N/C N/C Lock Cylinder -FR Series, Polished Chrome LOCK :9201 POLISHED CHROME KEYS :SK SPEC 2 -FR421 MAINTENANCE OFFICE Subs ction Sub Total 816.72 ORANGE OUNTY TAX 6.75% 71.46 ubsection Total 888.18 END Subsection MAINTENACE OFFICE EEG Subsection GREEN ROOM 310 2T 91 FS A40 SITONIT 266.00 532.00 SIT ON IT, ACHIEVE, SIDE CHAIR , SILVER FRAME, WITH ARMS, NO CASTERS, WITH UPHOLSTERED BACK, FABRIC: GRADE 6 DESIGNTEX, BOTTLE BANK, CAYENNE ACCEPTED BY TITLE DATE , • m tangra Quotation 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 T 562.3655000.. F 562.365.5399 2850 Red Hill Avenue, Suite 10D, Santa Ana, CA 92705 T 949.955.6700 F 949.955.6799 532.00 1325 Spruce St., Suite 100, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 page 53 of 57 2095aWarner Center Lane, Suite B,Woodtand Hilts,CA 91367 1818.206.1235 F818.884 -6329 46.55 ACCEPTED BY TITLE DATE e, ction Sub Total 532.00 Subs ORANGE OUNTY TAX 8.75% 46.55 ubsection Total 578.55 END Subsection GREEN ROOM BEG Subsection PRODUCT AND LABOR CONTINGENCY 311 1T CONTINGENCY TANGRAMINT 3,400.00 3,400.00 PRODUCT AND LABOR CONTINGENCY DUE TO UNFORSEEN FIELD CONDITIONS WHICH REQUIRE CHANGES IN PRODUCT OR LABOR Subs ction Sub Total 3,400.00 ORANGE OUNTY TAX 8.75% 297.50 ubsection Total 3,697.50 END Subsection PRODUCT AND LABOR CONTINGENCY BEG Subsection DESIGN 312 1T DESIGN TANGRAMINT 4,700.00 4,700.00 DESIGN Subs ction Sub Total 4,700.00 ORANGE OUNTY TAX 8.75% 411.25 ubsection Total 5,111.25 END Subsection DESIGN BEG Subsection ESTIMATED FREIGHT CHARGES 313 1T FREIGHT DESIGNTEX 1,125.00 1,125.00 ESTIMATED FREIGHT FOR 200 YARDS TO SHIP FROM NY TO SOUTHERN CALIFORNIA 314 11 FREIGHT DOUGMOCKET 60.00 60.00 ESTIMATED FREIGHT FOR SHIPPING OF DOUG MOCKET ELECTRICAL /DATA Subs ction Sub Total 1,185.00 ORANGE OUNTY TAX 8.75% 103.69 ubsection Total 1,288.69 .END Subsection ESTIMATED FREIGHT CHARGES 315 1 LABOR 27,888.63 27,888.63 LABOR TO INSTALL - UNION LABOR INCLUDES FORMAN AND PROJECT MANAGEMENT, WILL CALL FEES FROM LOCAL MANUFACTURES, WAREHOUSE RECEIVING FEES AND DELIVERY FOR SHIPMENTS TOO SMALL TO GO DIRECT ACCEPTED BY TITLE DATE tangram. Quotation 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 T 562.365.5000 F 562.365.5399 2850 Red Hill Avenue, Suite 100, Santa Ana, CA92705 T949.955.6700 F949.955.6799 page 54 of 57 1325 Spruce St., Suite 100, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 20958 Warner Center Lane, Suite B, Woodland Hilts, CA.91367 T 818.206.1235 F 818.884.6329 - ACCEPTED BY TITLE DATE y (2) Answer reception workstations with panels trans tops, wall mounted OH bins. (1) Answer station panels, OH bins, transactions tops with file area w/ beltline power (2) Answer Freestanding stations L -shape with wall mounted ON bins tackbaords and slatwall (4) Currency PO U -shape wwall mounted OR bins tackboards and montage slatwall (7) Currency Office - Lshape work area with 3 storage cabs and 2 tables, (1) single surface stations 2 peds and storage tower, (10) Bookcase /files /storage cabinets (2) large conf table, 4 small conf table 400 stack chairs with 16 carts, 21 lounge chairs, 59 task side and guest chairs (2) slatwall areas with with slat mounted directly to the wall and details chart holders (15) Monitor arms with drill through mounts (13) Keyboard trays. Sub Total 202,387.11 ORANGE OUNTY TAX 6.75% 17,708.87 Grand 'Total 220,095.98 * * * * ** *End of Quotation * * * * * ** ACCEPTED BY TITLE DATE tangramn 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 T 562.365.5000 F 562.365.5399 2850 Red Hilt Avenue, Suite III %Santa Ana, CA 92705 T 949.955.6700 F 949.955.6799 1325 Spruce St., Suite 100, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 20950 Warner Center Lane, Suite B, Woodland Hills, CA 91367 T 818.206.1235 F 818.886.6329 Quotation Page 55 of 57 Finish Group Description Finish Summary Finish Description Finish ARMS AND BACK SELECTIONS GRADE 10 TEXTIL: BRISA /BUCKSKIN No Image Available BASE FRAME SELECTIONS DENISE FERRIER 306715 309957 5/20/2010 .SEAT UPHOLSTERY SELECTIONS NEW012 Finish Group Description Finish Summary Finish Description Finish ARMS AND BACK SELECTIONS GRADE 10 TEXTIL: BRISA /BUCKSKIN No Image Available BASE FRAME SELECTIONS GRADE 10 TEXTIL: BRISA /BUCKSKIN No Image Available .SEAT UPHOLSTERY SELECTIONS GRADE 11 TEXTIL: 2727/101 No Image Available SELECT HIGH GRADE FOR PRICING PRICE FOR GRADE 11 FABRIC No Image Available SPECIFY NUMBER OF FABRICS TWO No Image Available UPHOLSTERY SELECTIONS GRADE 12 TEXTIL: FLUCTUATE /SEPIA No Image Available WOOD FINISH SELECTIONS W -15 LIGHT CHERRY No Image Available WOOD FRAME FINISH SELECTIONS W -15 LIGHT CHERRY No Image Available .BASIC (PRIMARY FINISH) CHAMPAGNE METALLIC No Image Available —� BASIC (PRIMARY FINISH) CHARCOAL BASIC (PRIMARY FINISH) FROST No Image Available No Image Available BASIC (PRIMARY FINISH) CHARCOAL BRACKET CHAMPAGNE METALLIC No Image Available ARMS SALSA No Image Available BASIC (PRIMARY FINISH) MARBLED CHERRY LPL BASIC (PRIMARY FINISH) MARBLED CHERRY V2 LPL BASIC (PRIMARY FINISH) MINERAL METALLIC No Image Available BASIC (PRIMARY FINISH) CHAMPAGNE METALLIC ,r1, Y9` l BASIC (PRIMARY FINISH) PLATINUM METALLIC BASIC (PRIMARY FINISH) BLACK BASIC (PRIMARY FINISH) DARK CHAMPAGNE No Image Available COLUMN CHAMPAGNE METALLIC COLUMN BLACK No Image Available .EDGE CLEAR MAPLE EDGE _ MARBLED CHERRY No Image Available ACCEPTED BY TITLE DATE tangramd 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 7562.365.5000 F562.365.5399 2050Red Hit( Avenue, Suite 100, Santa Ana, CA 92705 1949.955.6700 F949,955.6799 1325 Spruce St., Suite 100, Riverside, CA 92507 T 951.784.1519 F 951.784.2851 20950 Warner Center Lane, Suite B, Woodland Hi OS, CA 91367 T 818.206.1235 F 818.884.6329 Quotation Page 56 of 57 r r FRONT MARBLED CHERRY V2 LPL GLASS CLEAR GLASS m4 +Kx ..w z T INNER BACK CAYENNE No Image Available KEYS *KEYS:KEY PLUG No Image Available KEYS *KEYS:STD:KEY RANDOM No Image Available KEYS *KEYS:KEY SPECIFIC: ? No Image Available DENISE FERRIER r FRONT MARBLED CHERRY V2 LPL GLASS CLEAR GLASS m4 +Kx ..w z T INNER BACK CAYENNE No Image Available KEYS *KEYS:KEY PLUG No Image Available KEYS *KEYS:STD:KEY RANDOM No Image Available KEYS *KEYS:KEY SPECIFIC: ? No Image Available LEGS CHAMPAGNE METALLIC LEGS MIDNIGHT METALLIC No Image Available LOCK POLISHED CHROME ° o?rM�t OUTER BACK CAYENNE No Image Available PLASTIC BLACK PLASTIC BLACK �- PLASTIC SAND r, SEAT SALSA No Image Available SURFACE CHAMPAGNE METALLIC INEWHOW1 SURFACE SOLEIL No Image Available SURFACE 1 SOLEIL No Image Available SURFACE 2 SOLEIL No Image Available TACKBOARD SILVER FROST TOP CAP CHAMPAGNE METALLIC y TOP SURFACE CLEAR MAPLE (HPL) No Image Available TOP SURFACE MARBLED CHERRY V2 No Image Available TOP SURFACE MARBLED CHERRY V2 LPL TRIM FINISH CHAMPAGNE METALLIC pp gg UPHOLSTERY SALSA No Image Available UPHOLSTERY PRAIRIE No Image Available UPRIGHT CHAMPAGNE METALLIC Y WOOD QC /OP MEDIUM CHERRY No Image Available ACCEPTED BY TITLE DATE tangram. 9200 Sorensen Avenue, Santa Fe Springs, CA 90670 T 562.365.5000 F 562.365.5399 2850 Red Hitt Avenue, Suite 100, Santa Ana, CA 92705 T 949.955.6700 F 949.955.6799 1325 Spruce5t., Suite 100, Riverside, CA 92507 T 957.784.1519 F 951.784.2851 20950 Warner Center Lane, Suite 6, Woadland Hills, CA 91367 T 818.206.1235 F 818.884.6329 Quotation Page 57 of 57 LEGS FC /OP CLEAR MAPLE LOCK POLISHED CHROME PULL NICKEL UPRIGHT CHAMPAGNE METALLIC Images are provided as a preliminary color and type representation and should not be used for final color and product selection. Due to individual computer /monitor /printer settings: color, texture, pattern, size and feature rendering may vary from the actual sample. For accuracy, order and view an actual sample. ACCEPTED 8 Y TITLE _ DATE 306715 309457 5/20/2010 NEW012 DENISE FERRIER LEGS FC /OP CLEAR MAPLE LOCK POLISHED CHROME PULL NICKEL UPRIGHT CHAMPAGNE METALLIC Images are provided as a preliminary color and type representation and should not be used for final color and product selection. Due to individual computer /monitor /printer settings: color, texture, pattern, size and feature rendering may vary from the actual sample. For accuracy, order and view an actual sample. ACCEPTED 8 Y TITLE _ DATE Steelcase Lifetime Warranty This warranty applies to products delivered in the United States, Canada, Mexico, Latin America and the Caribbean. Steelcase Inc. ( "Steelcase ") warrants that Steelcase, Turnstone and Nurture brand commercial products are free from defects in materials or workmanship. Steelcase will repair or replace with comparable product, at its option and free of rt. or of such defecct. This twar warranty apples from manufactured after January 18. the date of manufacture, gard regardless shift usage and Is valid only for the original purchaser. Exceptions 10 years Seating mechanisms, pneumatic cylinders, electrical components, laminate and wood veneer 5 years Stacking chairs (Max Stacker, Max Stacker II and Parade), wood -frame chairs, user - adjustable work surface mechanisms, architectural doors, office systems doors, their frames and mechanisms, electronic ballasts, Classics and Inspire Collection textiles, foam and other covering materials. Nurture recliner and sleeper mechanisms, overbed tables, InfoLink'" and ShareLink' 3 years Magnetic ballasts, vinyl wrapped surfaces and acrylic It year Answer markerboard surfaces and replacement parts (or the balance of the original warranty period, whichever is longer) Exclusions This warranty does not apply to product failure resulting from! • Normal wear and tear • Failure to apply, install, or maintain products according to published Steelcase Instructions and guidelines Abuse; misuse, or accident Alteration or modification of the product eelcase components for use in the place to Steelcase components The substitution of any unauthorized non - St but are not limited in an integrated product solution; such substitute components include d to worksurfaces, leg supports, panels, brackets, shelves, overhead bins, and other integral components The following products and materials are not coverecustomers by ts aown t(COM) or non- standard textiles and materials Products considered consumahles (e.g., lamp_) Variations occurring in surface materials (e.g., colorfastness or matching grains, textures and colors across dissimilar substrates and lots) Other manufacturer's products (Steelcase will pass through other manufacturer's warranties where applicable and to the extent possible) THIS LIMITED WARRANTY IS THE SOLE REMEDY FOR PRODUCT DEFECT AND EXPRESS NO OTHER NOT LIMITED TO ANY IMPLIED WARRANTIES OF MERCHANTABIL TY OR BUT SHALL FITNESS FOR A PARTICULAR PURPOSE. STEELCASE FOR CONSEQUENTIAL OR INCIDENTAL DAMAGES ARISING FROM ANY ABLE PRODUCT DEFECT. Swelca A, Rev. 01.19.09 Coalesse Warranty This warranty applies to Coalesse, Brayton, Metro and Vecta brand products delivered in the United States, Canada, Mexico, Latin America and the Caribbean. Coalesse, a division of Steelcase Inc. ( "Coalesse "), warrants that Coalesse, Brayton, Metro and Vecta brand commercial products are free from defects in materials or workmanship, for a period of ten years, subject to the exceptions listed below. Coalesse will repair or replace with comparable product, at its option and free of charge, any product, part or component manufactured after January 19, 2009 that fails under normal use as a result of such defect. This warranty applies from the date of manufacture, regardless of shift usage and is valid only for the original purchaser. Exceptions Lifetime All interior wood frames 5 years Wood veneer-,_, metal chair frames, functional mechanisms such as dollies, carts and trolleys, seating components including controls, adjustment mechanisms, pneumatic cylinders, and tablet arm assemblies. 3 years High wear parts such as casters _and glides stocked fabrics and other stocked covering materials, — all other fabrics and leathers (Design TEX, Maharem, etc) originating manufacturer warranties apply 2 years Exposed wood frames 1 year Standard markerboards, electrical components (including task lights, power strips, harnesses, power blocks, outlets, data connectors, audio and video connectors and all tabletop devices), drawer and door mechanisms, keyboard supports, fiberglass panels, replacement parts, granite and glass top surfaces Exclusions This warranty does not apply to product failure resulting from: • Normal wear and tear • Failure to apply, install, or maintain products according to published Coalesse instructions and guidelines • Abuse, misuse or accident • Alteration or modification of the product • The substitution of any unauthorized non - Coalesse components for use in the place of Coalesse components in an integrated product solution; such substitute components include but are not limited to worksurfaces, leg supports, panels, brackets, shelves, overhead bins, and other integral components. The following products and materials are not covered by this warranty: • Products considered consumables (e.g. lamps), Customer's own (COM) or non- standard textiles and materials • Variations occurring in surface materials (e.g. colorfastness or matching grains, textures and colors across dissimilar substrates and lots) • Other manufacturer's products, including PP Mobler and Carl Hansen (Coalesse will pass through other manufacturer's warranties where applicable and to the extent possible) THIS LIMITED WARRANTY IS THE SOLE REMEDY FOR PRODUCT DEFECT AND NO OTHER EXPRESS OR IMPLIED WARRANTY IS PROVIDED, INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. COALESSE SHALL NOT BE LIABLE FOR CONSEQUENTIAL OR INCIDENTAL DAMAGES ARISING FROM ANY PRODUCT DEFECT. E Details Warranty Effective January„ 2009 e 4 �f Details warrants all standard products to be free from defects in design, material and workmanship if given normal use and care for ten (10) years from the date of shipment except as noted below. Details will replace, without charge to the original purchaser, any product or part thereof which fails as a result of such a defect during the warranty period. Details does not warrant matching Of color, grain or texture, or any natural variations resulting from hand finishing techniques. This Warranty is the customer's exclusive remedy for product defect and does not apply to: Damage caused by a carrier User modification (customer's own material /leather) applied to Details products Products not installed or used in accordance with Details installation and /or application guidelines Height - AdjusTable worksurfaces are warranted for ten (10) years Airtouch base is warranted for ten (10) years Height - AdjusTable Urethane edge worksurfaces are warranted for five (5) years Height - AdjusTable lifting columns and electronics are warranted for five (5) years Lighting ballast is warranted for five (5) years Flat Panel Monitor Arm gas cylinders are warranted for five (5) years Confidante, is warranted for five (5) years Specials (Custom) product is warranted for two (2) years Walkstation: Treadmill frame has a lifetime warranty, treadmill parts and wear items are warranted for three (3) years, treadmill service and labor are warranted for one (1) year EXCEPT AS STATED ABOVE, DETAILS MAKES NO EXPRESSED OR IMPLIED WARRANTIES AS TO ANY PRODUCT AND, IN PARTICULAP MAKES NO WARRANTY OF MERCHANTABILITY OR FITNESS FOR ANY '.PARTICULAR PURPOSE DETAILS SHALL NOT BE LIABLE FOR CONSEQUENTIAL OR INCIDENTAL DAMAGES ARISING FROM ANY PRODUCT DEFECT Call Details Customer Alliance for support — 800.833.0411 P.O. Box 1967 / CD -5E Grand Rapids, MI 49501 -1967 www.details- worktools.com @2009 Office Details Inc. All rights reserved. 01/09 m s 3 For a better day atwork' � -- ,. A sleelcase company n P 6 m v m 0 0 LVAVALENTINE Wo ED ED WO F21<S VALENTINE WOODWORKS INC. 1 Year Warranty Certificate of Warranty All components Manufactured by Valentine Woodworks Inc. are warranted by the manufacture to its customer against defects occurring in the manufacturing process, subject to the terms and condition as stated in this warranty certificate. The warranty only covers defects as specified herein and does not include defects or damages attributable to installation, misuse, over loading or normal surface weathering, or defects or damage caused by accidents or fire or other Acts of God, or any other causes or occurrences beyond the manufacture's control. The exclusive remedial action provided for the customer hereunder shall be repair, restoration or replacement of the components as are found to be defective. The replacement of new materials for those as may be defective may result in a color variance in comparison to the originally installed laminates due to slight color, texture changes or discontinued colors by the laminate manufactures and is not indicative of a defect. Valentine Woodworks Inc. reserves the right to substitute such laminates as are then manufactured and is only obligated to match color and quality with such products as it is manufactured at the time of replacement. This warranty is limited to repair, restoration and /or replacement by Valentine Woodworks Inc. of any defective unit provided the manufacture: (a) receives a written notice of claim under this warranty, and (b) within 90 days after notice of claim, is in receipt of the defective unit at its place of business, 2761 Moore Ave, Fullerton Ca. 92833. Under any circumstances, the cost of labor and shipping the units to and from the manufacture shall be paid for by the customer. Limitation of Liability: IT 15 UNDERSTOOD AND AGREED THAT MANUFACURE'S LIBILITY, WHETHER IN CONTRACT, IN TORT UNDER ANY WARRANTY, IN NEGLIGENCE OR OTHERWISE, SHALL NOT EXCEED THE AMOUNT OF THE PURCHASE PRICE FOR THE DEFICTIVE ITEM PAID BY THE PURCHASER AND UNDER NO CIRCUMSTANCES SHALL THE SELLER BE LIABLE FOR SPECIAL, INDIRECT OR CONSEQUENTIAL DAMAGES. Valentine Woodworks Inc. a U P We guarantee satisfactory commercial performance of upholstery fabrics and natural fiber textile wallcoverings for up to a period of three years from date of purchase. Our Extreme Conditions upholstery offering is guaranteed for six years single shift or three years unlimited use. wall materials, vertical textile systems & healthcare products We guarantee satisfactory commercial performance of vinyl wallcoverings, olefin wallcoverings, panel fabrics, healthcare cubicle curtains, healthcare draperies and healthcare upholstery for a period of five years from date of purchase. replacement policy In the unlikely event that one of our products does not perform to commercial standards, when specified for the purpose intended and used and maintained under normal commercial conditions, Designtex Group will replace said fabric free of charge, but will not be responsible for any labor costs. I=or further information 'o on this or any other topic, pl gasp call F -.800 -.227 � 1540 DesIG N Te warranty We guarantee satisfactory commercial performance of upholstery fabrics and natural fiber textile wallcoverings for up to a period of three years from date of purchase. Our Extreme Conditions upholstery offering is guaranteed for six years single shift or three years unlimited use. wall materials, vertical textile systems & healthcare products We guarantee satisfactory commercial performance of vinyl wallcoverings, olefin wallcoverings, panel fabrics, healthcare cubicle curtains, healthcare draperies and healthcare upholstery for a period of five years from date of purchase. replacement policy In the unlikely event that one of our products does not perform to commercial standards, when specified for the purpose intended and used and maintained under normal commercial conditions, Designtex Group will replace said fabric free of charge, but will not be responsible for any labor costs. for further infarrmticn on th i; or any othu topic, please call t -COG-221,1-940 Steelcase Lifetime Warranty This warranty applies to products delivered in the United States, Canada, Mexico, Latin America and the Caribbean. Steelcase Inc. ( "Steelcase ") warrants that Steelcase, Tumstone and Nurture brand commercial products are free from defects in materials or workmanship. Steelcase will repair or replace with comparable product, at its option and free of charge, any product, part, or component manufactured after January 18, 2009 that fails under normal use as a result of such defect. This warranty applies from the date of manufacture, regardless of shift usage and is valid only for the original purchaser. Exceptions 10 years Seating mechanisms, pneumatic cylinders, electrical components, laminate and wood veneer 5 years Stacking chairs (Max Stacker, Max Stackere II and Parade), wood -frame chairs, user - adjustable work surface mechanisms, architectural doors, office systems doors, their frames and mechanisms, electronic ballasts, Classics and Inspire Collection textiles, foam and other covering materials. Nurture recliner and sleeper mechanisms, overbed tables, InfoLink'm and ShareLinV. 3 years Magnetic ballasts, vinyl wrapped surfaces and acrylic 1 year Answer- markerboard surfaces and replacement parts (or the balance of the original warranty period, whichever is longer) Exclusions This warranty does not apply to product failure resulting from: • Normal wear and tear • Failure to apply, install, or maintain products according to published Steelcase instructions and guidelines • Abuse; misuse, or accident • Alteration or modification of the product • The substitution of any unauthorized non - Steelcase components for use in the place of Steelcase components in an integrated product solution, such substitute components include but are not limited to worksurfaces, leg supports, panels, brackets, shelves, overhead bins, and other integral components The following products and materials are not covered by this warranty: • Products considered consumables (e.g., lamps) Customer's own (COM) or non- standard textiles and materials • Variations occurring in surface materials (e.g_ colorfastness or matching grains, textures and colors across dissimilar substrates and lots) • Other manufacturer's products (Steelcase will pass through other manufacturer's warranties where applicable and to the extent possible) THIS LIMITED WARRANTY IS THE SOLE REMEDY FOR PRODUCT DEFECT AND NO OTHER EXPRESS OR.IMPLIED WARRANTY IS PROVIDED, INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. STEELCASE SHALL NOT BE LIABLE FOR CONSEQUENTIAL OR INCIDENTAL DAMAGES ARISING FROM ANY PRODUCT DEFECT. Stedicase Rev. 01.19.09 Coalesse Warranty This warranty applies to Coalesse, Brayton, Metro and Vecta brand products delivered in the United States, Canada, Mexico, Latin America and the Caribbean. Coalesse, a division of Steelcase Inc. ( "Coalesse "), warrants that Coalesse, Brayton, Metro and Vecta brand commercial products are free from defects in materials or workmanship, for a period of ten years, subject to the exceptions listed below. Coalesse will repair or replace with comparable product, at its option and free of charge, any product, part or component manufactured after January 19, 2009 that fails under normal use as a result of such defect. This warranty applies from the date of manufacture, regardless of shift usage and is valid only for the original purchaser. Exceptions Lifetime All interior wood frames 5 years Wood veneer-,_, metal chair frames, - functional mechanisms such as dollies, carts and trolleys, seating components including controls, adjustment mechanisms, pneumatic cylinders, and tablet arm assemblies. 3 years High wear parts such as casters' _and glides stocked fabrics and other stocked covering materials, — all other fabrics and leathers (Design TEX, Maharem, etc) originating manufacturer warranties apply 2 years Exposed wood frames 1 year Standard markerboards, electrical components (including task lights, power strips, harnesses, power blocks, outlets, data connectors, audio and video connectors and all tabletop devices), drawer and door mechanisms, keyboard supports, fiberglass panels, replacement parts, granite and glass top surfaces Exclusions This warranty does not apply to product failure resulting from: • Normal wear and tear • Failure to apply, install, or maintain products according to published Coalesse instructions and guidelines • Abuse, misuse or accident • Alteration or modification of the product • The substitution of any unauthorized non - Coalesse components for use in the place of Coalesse components in an integrated product solution; such substitute components include but are not limited to worksurfaces, leg supports, panels, brackets, shelves, overhead bins, and other integral components. The following products and materials are not covered by this warranty: • Products considered consumables (e.g. lamps), Customer's own (COM) or non- standard textiles and materials • Variations occurring in surface materials (e.g. colorfastness or matching grains, textures and colors across dissimilar substrates and lots) • Other manufacturer's products, including PP Mobler and Carl Hansen (Coalesse will pass through other manufacturer's warranties where applicable and to the extent possible) THIS LIMITED WARRANTY IS THE SOLE REMEDY FOR PRODUCT DEFECT AND NO OTHER EXPRESS OR IMPLIED WARRANTY IS PROVIDED, INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. COALESSE SHALL NOT BE LIABLE FOR CONSEQUENTIAL OR INCIDENTAL DAMAGES ARISING FROM ANY PRODUCT DEFECT. Details Warranty Effective January, 2009 Details warrants all standard products to be free from defects in design, material and workmanship if given normal use and care for ten (10) years from the date of shipment except as noted below. Details will replace, without charge to the original purchaser, any product or part thereof which fails as a result of such a defect during the warranty period. Details does not warrant matching of color, grain or texture, or any natural variations resulting from hand finishing techniques. This Warranty is the customer's exclusive remedy for product defect and does not apply to: Damage caused by a carrier User modification (customer's own material /leather) applied to Details products Products not installed or used in accordance with Details installation and /or application guidelines Height - AdjusTable worksurfaces are warranted for ten (10) years Airtouch base is warranted for ten (10) years Height - AdjusTable Urethane edge worksurtaces are warranted for five (5) years Height - AdjusTable lifting columns and electronics are warranted for five (5) years Lighting ballast is warranted for five (5) years Flat Panel Monitor Arm gas cylinders are warranted for five (5) years Confidante" is warranted for five (5) years Specials (Custom) product is warranted for two (2) years Walkstation: Treadmill frame has a lifetime warranty, treadmill parts and wear items are warranted for three (3) years, treadmill service and labor are warranted for one (1) year #t q� EXCEPT As STATED ABOVE, DETAILS MAKES No EXPRESSED OR IMPLIED WARRANTIES AS TO ANY .PRODUCT AND IN PARTICULAR .. 'MAKES NO WARRANTY OF MERCHANTABILITY OR FITNESS FOR ANY PARTICULAR PURPOSE DETAILS SHALL NOT BE LIABLE FOR CONSEOUENTIALOR INCIDENTAL DAMAGES ARISING FROM ANY PRODUCT DEFECT F 6N n �.� Call Details Customer Alliance for support — 800.833.0411 -- a J - - P.O. Box 1967 / CD -5E Grand Rapids, MI 49501 -1967 www.details - worktools.com y ._ @2009 Office Details Inc, All rights reserved. 01/09 v ti .K °f m o � c 3 y 'c o 3 For a better day at work" A Steelcase Company ,°o q ►v W O O O W O F2 K E3 VALENTINE WOODWORKS INC. 1 Year Warranty Certificate of Warranty All components Manufactured by Valentine Woodworks Inc. are warranted by the manufacture to its customer against defects occurring in the manufacturing process, subject to the terms and condition as stated in this warranty certificate. The warranty only covers defects as specified herein and does not include defects or damages attributable to installation, misuse, over loading or normal surface weathering, or defects or damage caused by accidents or fire or other Acts of God, or any other causes or occurrences beyond the manufacture's control. The exclusive remedial action provided for the customer hereunder shall be repair, restoration or replacement of the components as are found to be defective. The replacement of new materials for those as may be defective may result in a color variance in comparison to the originally installed laminates due to slight color, texture changes or discontinued colors by the laminate manufactures and is not indicative of a defect. Valentine Woodworks Inc. reserves the right to substitute such laminates as are then manufactured and is only obligated to match color and quality with such products as it is manufactured at the time of replacement. This warranty is limited to repair, restoration and /or replacement by Valentine Woodworks Inc. of any defective unit provided the manufacture: (a) receives a written notice of claim under this warranty, and (b) within 90 days after notice of claim, is in receipt of the defective unit at its place of business, 2761 Moore Ave, Fullerton Ca. 92833. Under any circumstances, the cost of labor and shipping the units to and from the manufacture shall be paid for by the customer. Limitation of Liability: IT IS UNDERSTOOD AND AGREED THAT MANUFACURE'S LIBILITY, WHETHER IN CONTRACT, IN TORT UNDER ANY WARRANTY, IN NEGLIGENCE OR OTHERWISE, SHALL NOT EXCEED THE AMOUNT OF THE PURCHASE PRICE FOR THE DEFICTIVE ITEM PAID BY THE PURCHASER AND UNDER NO CIRCUMSTANCES SHALLTHE SELLER BE LIABLE FOR SPECIAL, INDIRECT OR CONSEQUENTIAL DAMAGES. Valentine Woodworks Inc. i i r We guarantee satisfactory commercial performance of upholstery fabrics and natural fiber textile wallcoverings for up to a period of three years from date of purchase. Our Extreme Conditions upholstery offering is guaranteed for six years single shift or three years unlimited use. wall materials, vertical textile systems & healthcare products We guarantee satisfactory commercial performance of vinyl wallcoverings, olefin wallcoverings, panel fabrics, healthcare cubicle curtains, healthcare draperies and healthcare upholstery for a period of five years from date of purchase. replacement policy In the unlikely event that one of our products does not perform to commercial standards, when specified for the purpose intended and used and maintained under normal commercial conditions, Designtex Group will replace said fabric free of charge, but will not be responsible for any labor costs. Exhtb)+- C CITY OF NEWPORT BEACH BOND NO. 002948709 LABOR AND MATERIALS PAYMENT BOND WHEREAS, the City of Newport Beach, State of California, has awarded to New Tangram. LLC hereinafter designated as the "Principal," a contract for the Purchase and Installation of Furniture for the Oasis Senior Center, located at 800 Maroueritte Ave. in the City of Newport Beach, in strict conformity with the Contract on file with the office of the City Clerk of the City of Newport Beach, which is incorporated herein by this reference. WHEREAS, Principal has executed or is about to execute the Contract and the terms thereof require the furnishing of a bond, providing that if Principal or any of Principal's subcontractors, shall fail to pay for any materials, provisions, or other supplies used in, upon, for, or about the performance of the work agreed to be done, or for any work or labor done thereon of any kind, the Surety on this bond will pay the same to the extent hereinafter set forth. NOW, THEREFORE, We the undersigned Principal, and, Travelers Casualty and Surety Comoanv of America duly authorized to transact business under the laws of the State of California, as Surety, (referred to herein as "Surety') are held firmly bound unto the City of Newport Beach, in the sum of Two Hundred Twenty Thousand and No /100 Dollars ($220,000.00) lawful money of the United States of America, said sum being equal to 100% of the estimated amount payable by the City of Newport Beach under the terms of the Contract; for which payment well and truly to be made, we bind ourselves, our heirs, executors and administrators, successors, or assigns, jointly and severally, firmly by these present. THE CONDITION OF THIS OBLIGATION IS SUCH, that if the Principal or the Principal's subcontractors, fail to pay for any materials, provisions, or other supplies, implements or machinery used in, upon, for, or about the performance of the work contracted to be done, or for any other work or labor thereon of any kind, or for amounts due under the Unemployment Insurance Code with respect to such work or labor, or for any amounts required to be deducted, withheld and paid over to the Employment Development Department from the wages of employees of the Principal and subcontractors pursuant to Section 13020 of the Unemployment Insurance Code with respect to such work and labor, then the Surety will pay for the same, in an amount not exceeding the sum specified in this Bond, and also, in case suit is brought to enforce the obligations of this Bond, a reasonable attorney's fee, to be fixed by the Court as required by the provisions of Section 3250 of the Civil Code of the State of California. The Bond shall inure to the benefit of any and all persons, companies, and corporations entitled to file claims under Section 3181 of the California Civil Code so as to give a right of action to them or their assigns in any suit brought upon this Bond, as required by and in accordance with the provisions of Sections 3247 et seq. of the Civil Code of the State of California. And Surety, for value received, hereby stipulates and agrees that no change, extension of time, alterations or additions to the terms of the Contract or to the work to be performed thereunder shall in any wise affect its obligations on this Bond, and it does hereby waive notice of any such change, extension of time, alterations or additions to the terms of the Contract or to the work or to the specifications. In the event that any principal above named executed this Bond as an individual, it is agreed that the death of any such principal shall not exonerate the Surety from its obligations under this Bond. IN WITNESS WHEREOF, this instrument has been duly executed by the above named Principal and Surety, on the 21 st day of May, 2010. Nick Greenko INv ~-'.e'FO Name of Contractor (Principal) Authorized Signature/Title Travelers Casualty and Surety Co. of America U n4l Name of Surety Authorized Agent Signature 700 N. Central Ave.. 8'� Floor. Glendale, CA 91203 Michael Bush, Attornev -in -Fact Address of Surety Print Name and Title Telephone: 818- 409 -4246 NOTARY ACKNOWLEDGMENTS OF CONTRACTOR AND SURETY MUST BE ATTACHED CITY OF NEWPORT BEACH BOND NO. 002948709 FAITHFUL PERFORMANCE BOND The premium charges on this Bond is $2.475.00, being at the rate of $11.25 per thousand of the Contract price. WHEREAS, the City of Newport Beach, State of California, has awarded to New Tangram, LLC hereinafter designated as the "Principal," a contract for the Purchase and Installation of Furniture for the Oasis Senior Center, located at 800 Marqueritte Ave. in the City of Newport Beach, in strict conformity with the Contract on file with the office of the City Clerk of the City of Newport Beach, which is incorporated herein by this reference. WHEREAS, Principal has executed or is about to execute the Contract and the terms thereof require the furnishing of a Bond for the faithful performance of the Contract. NOW, THEREFORE, we, the Principal, and Travelers Casualty and Surety Company of America, duly authorized to transact business under the laws of the State of California as Surety (hereinafter "Surety "), are held and firmly bound unto the City of Newport Beach, in the sum of Two Hundred Thousand and No /100, $200,000 lawful money of the United States of America, said sum being equal to 100% of the estimated amount of the Contract, to be paid to the City of Newport Beach, its successors, and assigns; for which payment well and truly to be made, we bind ourselves, our heirs, executors and administrators, successors, or assigns, jointly and severally, firmly by these present. THE CONDITION OF THIS OBLIGATION IS SUCH, that if the Principal, or the Principal's heirs, executors, administrators, successors, well and truly keep and perform any or all the we agreements in the Contract Documents and any alte provided on its part, to be kept and performed at the specified, and in all respects according to its true intent and indemnify, defend, and save harmless the City of Newport employees and agents, as therein stipulated, then, Surety will same, in an amount not exceeding the sum specified in this obligation shall become null and void. or assigns, fail to abide by, and -k, covenants, conditions, and -ation thereof made as therein :ime and in the manner therein meaning, or fails to Beach, its officers, faithfully perform the Bond; otherwise this As a part of the obligation secured hereby, and in addition to the face amount specified in this Performance Bond, there shall be included costs and reasonable expenses and fees, including reasonable attorneys fees, incurred by the City, only in the event the City is required to bring an action in law or equity against Surety to enforce the obligations of this Bond. TANGRAM Surety, for value received, stipulates and agrees that no change, extension of time, alterations or additions to the terms of the Contract or to the work to be performed thereunder shall in any way affect its obligations on this Bond, and it does hereby waive notice of any such change, extension of time, alterations or additions of the Contract or to the work or to the specifications. This Faithful Performance Bond shall be extended and maintained by the Principal in full force and effect for one (1) year following the date of formal acceptance of the Project by the City. In the event that the Principal executed this bond as an individual, it is agreed that the death of any such Principal shall not exonerate the Surety from its obligations under this Bond. IN WITNESS WHEREOF, this instrument has been duly executed by the Principal and Surety above named, on the 21st day of May, 2010. Nick Greenko Name of Contractor (Principal) n Q&Vvl/ CFO Authorized Signature/Title Travelers Casualty and Surety Co. of America Name of Surety Authorized Agent Signature 700 N. Central Ave.. 8' Floor, Glendale, CA 91203 Address of Surety Telephone: 818- 409 -4246 TANGRAM Michael Bush, Attorney -in -Fact Print Name and Title NOTARY ACKNOWLEDGMENTS OF CONTRACTOR AND SURETY MUST BE ATTACHED P r= fffS NNCp NEW TANGRA14 LLC 9200 SORENSEN AVE SANTA FE SPRINGS, CA 90670 INSTRUCTIONS AND CONDITIONS ACCOUNTNUN413ER: BT30013402 EXPIRATION DATE: 02/28/2011 Welcome to the City of Newport Beach, and thank you for your business tax payment. This business tax certificate is evidence that the named business has paid a tax to conduct the business activity designated, within the City of Newport Beach, until the expiration date shown. Please notify the Revenue Division immediately if any of the information on the certificate changes. This certificate is valid only at the address indicated and must be displayed in a conspicuous location. If your business is not conducted at a permanent location Municipal Code requires that any representative, while transacting business within the city, carry this certificate. This business tax certificate does not authorize the named business to conduct any activities regulated by the City of Newport Beach or other agencies. Authorization for such activities must be obtained from the appropriate departments prior to application for business tax. Certificates are not transferable to any other party or person and are not pro - rated. Refunds are not provided once the certificate has been issued. Your business tax certificate is valid until the expiration date, and must be renewed annually priof to that date. Changes in type of ownership (i.e. from a sole proprietorship to a partnership or LLC), nature of business, or ownership void the current certificate and require filing of and payment for a new application. Additional certificates are required if additional types of business activity are initiated at the same address, or additional locations of the same business are established (Municipal Code sections 5.04 through 5.08). For your convenience, the Revenue Division will mail a courtesy renewal notice, prior to the expiration date, to the billing address of record. Non - receipt of the notice does not alleviate the requirement to renew. Penalties are imposed for late renewal at a rate of 25% per month to a maximum of 100% of the base tax.. The Revenue Division is available to answer any questions regarding business tax certification and requirements. Call (949) 644 -3141; a -mail us at: RevenueHe 1p(o)city.newport- beach.ca.us, or visit us on the Internet at www,gity,newport-¢each. caws and vievd tfie Municipal Code on -line. DISPLAY CONSPICUOUSLY AT PLACE OF BUSINESS FOR WHICH ISSUED CITY OF NEWPORT BEACH BUSINESS TAX CERTIFICATE THIS TAX PAYMENTEXPIRES, 02/28/2011 ACCOUNFNUMBER: BT30013402 SERVICE ADDRESS: OWN£• "RINCIPAL NAME: NEW TANGRAM LLC NEW TANGRAM LLC 9200 soRENSEN AVE OR'NFRSHIPTYPE; SANTA BE SPRING CA .90670 LIMITED LIABILITY COMPANY BUS[NF.SS CATEGORY TAX INCLUDES PAYMENI' FOR: MFG OF WOOD OFFICE FURNITURE 0.00 EMPLOYEES SELLERS PERMIT: 100083244 DATE OF ISSUE: 02/08/2006 PRINT DATE: 04/15/2010 K OF ATTORNEY IS INVALID ice► POWER OF ATTORNEY TRAVELERSJ Farmington Casualty Company St. Paul Guardian Insurance Company Fidelity and Guaranty Insurance Company St. Paul Mercury Insurance Company Fidelity and Guaranty Insurance Underwriters, Inc. Travelers Casualty and Surety Company Seaboard Surety Company Travelers Casualty and Surety Company of America St. Paul Fire and Marine Insurance Company United States Fidelity and Guaranty Company Attorney -In Fact No. 221141 Certificate No. 002948709 KNOW ALL MEN BY THESE PRESENTS: That Seaboard Surety Company is a corporation duly organized under the laws of the State of New York, that St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company and St. Paul Mercury Insurance Company are corporations duly organized under the laws of the State of Minnesota, that Farmington Casualty Company, Travelers Casualty and Surety Company, and Travelers Casualty and Surety Company of America are corporations duly organized under the laws of the State of Connecticut, that United States Fidelity and Guaranty Company is a corporation duly organized under the laws of the State of Maryland, that Fidelity and Guaranty Insurance Company is a corporation duly organized under the laws of the State of Iowa, and that Fidelity and Guaranty Insurance Underwriters, Inc. is a corporation duly organized under the laws of the State of Wisconsin (herein collectively called the "Companies "), and that the Companies do hereby make, constitute and appoint Roger A. Emmons, Michael Bush, and Mark Zahoryin of the City of Orange , State of California , their true and lawful Attomey(s) -in -Fact, each in their separate capacity if more than one is named above, to sign, execute, seal and acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their.busuness of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permtted'in anymLions or - proceedings allowed by law. i IN WITNEP9i WHEREOF, the Compardes 009have caused this mstgggmerieto be amgned afid them[ corporate seals to be hereto affixed, this 21St day of AA , La Farmington Casualty Company , -.r ' St. Paul Guardian Insurance Company Fidelity and Guaranty' nsuranC¢ . Company " St. Paul Mercury Insurance Company Fidelity and Guaranty Insuicc Underwriters, Inc. Travelers Casualty and Surety Company Seaboard Surety Company Travelers Casualty and Surety Company of America St. Paul Fire and Marine Insurance Company United States Fidelity and Guaranty Company (,I.51/.,�J elnrly '� 1R QS ON�IhSG9 OY ,X4409 0�tY 0M0 rR� ryc y "YI O a L 11 IT,: ORO RGOR r `�O OT F 1982 O ;ro OYPm y `OpWJFmy 19n 1s2� - :: . ate. ya.S. 5'j< �te 19$1 miy�+ h4o �SEAG ie s`�S8JLL�i Wa e��p� 4ekW °oenvec State of Connecticut City of Hartford ss. By: /G-qp,& Thompson, tr ice President On this the 21st day f April 2009 ,before me y personally appeared George W. Thompson, who acknowledged himself to be the Senior Vice President of Farmington Casualty Company, Fidelity and Guaranty Insurance Company, Fidelity and Guaranty Insurance Underwriters, Inc., Seaboard Surety Company, St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company, St. Paul Mercury Insurance Company, Travelers Casualty and Surety Company, Travelers Casualty and Surety Company of America, and United States Fidelity and Guaranty Company, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. a *� In Witness Whereof, I hereunto set my hand and official seal. 'rai My Commission expires the 30th day of June, 2011. pdBLWs 58440 -5.07 Printed in U.S.A. Marie C. Tetreault, Notary Public This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of Farmington Casualty Company, Fidelity and Guaranty Insurance Company, Fidelity and Guaranty Insurance Underwriters, Inc., Seaboard Surety Company, St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company, St. Paul Mercury Insurance Company, Travelers Casualty and Surety Company, Travelers Casualty and Surety Company of America, and United States Fidelity and Guaranty Company, which resolutions are now in full force and effect, reading as follows: RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attorneys -in -Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her; and it is FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary; and it is FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or (b) duly executed (under seal, if required) by one or more Attorneys -in -Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or mom Company officers pursuant to a written delegation of authority; and it is FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice Presidem, any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any power of attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attomeys -in -Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such power of attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached. I, Kori M. Johanson, the undersigned, Assistant Secretary, of Farmington Casualty Company, Fidelity and Guaranty Insurance Company, Fidelity and Guaranty Insurance Underwriters, Inc., Seaboard Surety Company, St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company, St. Paul Mercury Insurance Company, Travelers Casualty and Surety Company, Travelers Casualty and Surer company- gf.�lmerica; nd United States Fidelity and Guaranty Company do hereby certify that the above and foregoing is a true and correct copy of the Power gf Q omey;grzecded by� sa ompanies, which is in full force and effect and has not been revoked. IN TESTIMONY WHEREOF, I have hereunto set my hand an5j�� the of'sa��y2pmpanies this day of , 20 _. Kori M. Johans Assistant Secretary 9g 1957 �$�=t.EEW r Y R 41�R 9 � ] �'�od�Od � !Ot°sN'G. `"O A ''xRN N`ISi.GAN N bf e m t�3 4: J 1AipSNgq A 8.ry I.N.RE.9R.q .UL 9rFy:+ = 't's C fq t r �WNO% U7. p7 To verify the authenticity of this Power of Attorney, call 1 -800- 421 -3880 or contact us at www.travelusbond.com. Please refer to the Attomey -In -Fact number, the above -named individuals and the details of the bond to which the power is attached. WITHOUT THE RED BORDER R5/20/2010 22:40 9496407364 OASIS PAGE 03/09 IB1"Ow11 & Brown 9/21 12010 10:06:00 AM PACE 2 /008 Fax Server . DATE A42-0-RD. CERTIFICATE OFL ABILITY INSURANCF 5/211721POly"O'] FR (7L4) • Q6 H ISSUED AS A MATTER OF N ORMA I N ONLY AND CONFERS NO RICHTS UPON THE CERTIFICATE Brown & Brown of California, Ina, HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR CA LiCenne # CE02587 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW, QO Box 6989 Orange CA 92863 INSURERS AFFORDING COVERAGE NAIC# _ INSURED j`T Tangram,);LC;dba: On- Site Furniture Serv.; dba:On -Site Fabricators;dba:Integratad Workpla INOURFRA:TraVel,ere Indemni 25682 INSURER B:TraVnlere kio r 25674 rN8URERc:Traveler9 Canvalt sad 19038 I INSURER O: dba.Tangram :Cnt8riorn;Tangram Fabricatorg,Inc INSURER E: Santa pe Spr:Lnga CA 90670 ArFs THE POLICIES OF IN HURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TEF IA OR CON OITTON OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE. MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POUCIES. AQ jREGaEWMLU,$H0WN M HAVE B IRE DCLA PD O, EPP vE rouOY IRATION UMRS IROR ADO`L TYFEOF INSURANCE POLICY NUMER TQ Mm DA AD A GENERAL LIABILITY Cw% F;NCIAL GENERAL LIAGLITY CIAWaNADS OCCUR T63015AD2833T1L09 11/15/2009 11/15/2010 OCLUFRENC 3 1 000,000 DAMPS TO R£NTEO 6 E b 100,000 MEDE. son s 5,000 e Dv INJURY s• 1 000 000 GE DG EG x 2,000 000 ' .0 pl0 G } Z,DDO, DOD 65NL AOCF•EGATB LIMIT APPUESPSRt 3, PAT B ANOMO& EUABIUTY X ANY ,ITO ALL CJANED AUTOS Y6109696B44ATIL09 11/15/2008 11/15/2010 COMBINED SINGLELMIT (Ee ACQOenU } 1,000,000 SOOILY INJURY } SOHE: uLED ALTOS X HIRED AUTOS X NON. ;vmBD AUTOS BODILY INJURY PAf ncUIX @I PROPERTY DAMAGE IPrr oeclo!np } - CARAOEUABILITY AUTO ONLY - EA ACCIOFTJT a' OTHER THAN EA ACC AUTO ONLY: AGO 5 ANY •,IITO S EXCdSNAIERELLA LIABILITY X OCO.I•L ❑CLAIM^, Id ADE d r ZENCP i. 20 OOO OOO AcG.EGATE f 2D, GOD, DDD e z TI amu, ;TIM-E YCUP9496B44ATTLO9 11/15/2009 11/15/2010 x TnC..TAT O S C IJn N EMMPLOYCERTUPINL TMTION AND ANY PROFF.IETC- /PPRTNEP.IE %ECUTIVE oFFICERm1EM eee Exau0E0v YACRL99 d96BA4A09 11/15/2009 11/15/2010 EL. E c ACCIDENT a 1 000 OOD E DI;EAC6.6PLm OVEE} 1,000,000 0 L T 1 DOD ODD Irp,, 6sty mna•r OTHER PrOP12rty at Y930154D2813TXL09 11/1-9/2004 11/15/2010 LL.4t' 51,000,000 Dad: $10,000 A Insttilations; IIASC7aad. Zonations DESCRIPTION OF ORE iATIONSILOCATIONWWHICLEOIEXo -U nNS ADDED BY ENDORSEMENT/3PECIAL PROVISIONS Rit City at M,Ampoxt Beach Opals Senior tastes, 001 Raruieaue, CaronA Dot Ras, CA 92625. City o! mempoxt Beach, it'a allScexa, otti.oiala, enplayeas and volnnteaxp are i.nclUded as additional iasared as reclaired by Nmittec contract as respects Gane�:.Al i.lability x&9%EdJI the spexatlone oR the psmad Insured per Eo,Tm CD D2 AT 09 06 attached. C➢verage is primary and nrnA- emtrihutary per taxm CO DO 37 Od 03 Attached. 140ivax OE auhcagatiat applies pox forms WC 99 03/76 (001 6 C6 D1 117 11 03 attached. a10 day notice of maaaallAtias Sox aca- peyJ1e4t Ot premium. CERTIFICA I J, HOI.UCH SHOULD ANY M THE ABOVE DESCRIBED FOLICIES BE CANCELLED BEFORE THE City n:( Newport 3leach EXPINAn0N PATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL Q.G. Bcac 1768 30* DAYS MYTEN NOTIOE MINE CERTIFICATE BOLDER NAMED TO THE LEFt, BUT Corona Del Mar, CA 92625 FAILURE TOM So SHALL IMPOSE NOOBU04TION OR UA5%U Y 0p ANY KIND UPON THE INSURER, ITS AGENTS OR RE RESENTATIVE& AUf}IWZW REPRESENTATIVE Mark Zaho =yin /MALTFd m nrnnn nnRanRATIJIN AGRB ACORD25(2001A13) PApe102 IN5025 (ot DBl•o8A 05/20/2010 22 :40 9496407364 OASIS PAGE - 64/09 Brown &, Brown. 5/21/2010 10:06:00 AM PAQE 3/008 Fax Server IMPORTANT If the certificate holder Is an ADDITIONAL. INSURED, the polley(ies) must be endorsed. A statement on this certif,7ate, does not confer rights to the certificate holder in Ileu of such endorsement(s). If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, rc rtAin porkies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in Ileu of such endcasement(s). DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the Issuing insunrQs), authorized representative or producer; and the certificate holder, nor does it afffn'nafivcly or negatively amerd, extend or aiterthe coverage afforded by the pollcleslistecl thereon. ACORP 25 1200110a1 _ Fxr e n 0 INS025101006060 05/20/2010 22:40 9496407364 OASIS Brown & Brown 5 /'Ll /2010 10:08100 Pd1 PAQk PAGE 05/09 4 /008 Fax Rt -rver Y630154r)2813TIL09 cowERciALopMMW8LnY Floucytnud"M N"T&WIMAU; ls%MDAM 11/15/2004 - 11/15/2010 TATS ENOOft$ZM NT CHAN=3 TM POLICY, PLEASE READ IT CAMFUI.I.Y ADDITIONAL INSURED (CONTRACTORS] This endomment LKOM under � M Y COVERAGE PART SCHEDULE Name of Person(s) or 0manixadon(sk SEE ATTACHED CERTIFICATE FOR ADDRIONA. INSUREDS. projecyLocetion of Covered Operations: SEE ATTACHED CERTSCAT1E. I. WHO %AN esaua (Sbebn n down m a o Mdude Ste see" Sam" ebaro. bud; of Odyw9h+eap0al la FabG9y rm'Ecddr ^w bi ll, atd mdt•lothe efd "Ws d dara.ge It aamd by _ ede 0f T. an dwch z TM Tnavnnte� To the adaroonet Tnutad V T4nikd a.lollawe•. nj 0 cawomp Pan o mm In ths, CodolOOM otow tM finho of Ilow ne46 aA br a b) TbeuwwataePtaldedtMftW &Veed%&Add doee not apM to 'bdddir k . 7m"tr daMMW m'pgmanm Wurf wl*g at d the rMww" or. m reroute to tende nor d wla pdMoM id lrtB ev[nea of wv 0 M� o eppo. me^ ap d! M99e eP mpom no"p, 9atd deports n dine nnim. or The ptetlaty. eppTNt"o. or fetan9 to pt Ww or oppoars. dtewhepl and specticowm end • hypedllmw„ atddlWmai Or an9lrAtft es*19ft el rM lmwwrn OMIAded to Sue edsomw Mmead dose rot spoy to 'buoy DOW. 'may .._.._...�.� r_ "ear and maudra to wton e'aN4tat Mann IMP sped" nomw )w m wvwa9e on d td eddemol Me The Nwawt— paxidod to 9r ae spytaa onh to auh 'bod9y t* da"Me v* Gonme Mane t np heura+ca mqu3ea yw caren9e or The end of ow Mmeuer Is dada• vAh am or IF u'o ow Ctit7. 00183 oapyddM 29M W St. RNA Tmvd" COMM**, Me' pspa / o!2 ............ ..................... 05/20/2010 22:40 Brown & Brown a 4. 949640 7364 OASIS 5 /21 /Z010 10:06;00 AM PAGE The wad le aoeoaa OW mq void and mledmta alhor t=WW. vjrmow pd atmoss. Consme m Of as any oft Raab. no Is gettable to an admiral b and W a fam ws MW &NAfw CJs and d. Newway a a %W11ft t W*W moft btswentle for @rot atiolkatt hued apedlkalCS+ na I that NA lJa mm apply an a pdmmy bob or a adtnsty to •agar ina amer wobble b are Of *fin== as a r Mae, so we a it act mWal mid lnmagd by lht odaneraaM Sall le moose aver avy valid aid ooledW -other lnamgnW, vAttlier pMmy. m zm. maurtpae or anaW cater bade. ant is avasSRM be me ndmftd btdnad what 1*1 paint at apwhaSum Is as sadOmd Insured uneu mair b1Mr ksmsdcW: Pusigtoph 2. F of BSft y pm" flattnpe uaeely Cauuyaefale ($widen t - R�m a')iAapWyno1aaa��'`0Lm b" Of moor pwk mad on ptardom adder we owaad of mmod by ft addtbtd bated at IM Om year wag hipiubmadd. As s a w an d dace to pmddod to OM NW#h dal m om ed% bee endomemstm al no edmileat WMAW tmtal give es veaba eesee no Sinn me somelaft d an moomm -AC at m d knm %Nch rsq raWl bt a d*L To me aalenl panaaa, owe tteK dmuldladmim L }tags wtm and whom ao bauemtca' oraaraeteNrpMc¢ IL The aemae oat aademma at any Wbood proms rvi wlbdsaes: and IL The mluts add boom of mW INM or eentops edalrtg cm of the rom asewor aaamis. PAGE 696/09 5/008 Fax Server R) lI a dgtm b made er'atdl• k amapM aynfhaf dta adtpdord tmetee.ilro addllhonm hound ntud: 1, bytrapleleryraoeMataspadBmMdta rJSVtt er'e W' fn4 @a eels reeaiert sad d. NaCfyusmaammeo clk&A. The a0®fond Hrmgae aatq we W R 6A wr2064%Rift nmveofancbinor idQ• aaAOOnaa pteaA�Oe. uta*mal a 11"mpopanree*"1c, Bid unrNls4pRaiRdgtlslalet fe�.mopanle Willi IN In 1Raarralppdbn orsagwilem of an aft adafemebpeywlme-sw. And alharxlse=mq*vfpf as pnlh.9coftWcM d) TAsedSAtaadbmadNads /WerWedaimus Ada IndeffARy of on twee Or-11W W Say aMAftd'slom Rataartm'whbh*MM Cdvar >,aaemod+Aeas,Raa� f, pde6nmm h added m 99CTM v. — •MRfdan asranmi ragtaibtg RtaSrtnr6`rrtearra MA pedotaay vSafaetmMnUate�elerA urMerwldeliyru ae Ascubed IgtrtC6rde e on m" d cmu ; , ,0 ow me 'Rmddy �chnow 000m am rtdfjWis mood bymdleam owtgnaled: s. AOer bre tlpnMgArtdeaedalaadOro coabad a summanl by yarr, b. WRpeQatpwrefNaosabactW SIDnanem In M allot and a nak m ft Goof mopol4 porkA CC 024T 48 Of C W14M 2006, Tha 61. AaeTmesAMC "1011t^111 & h9e291`2 ,05/20/2010 22:40 )Brown & Brown 0 9 9496407364 OASIS 5/21/2010 10:06:00 AM PAUL CDLI WAtm GEMS " C.. P. The Damsgo To preaesea Rsdled To YOU Lho wW he the M" of a gdo,=or b The amount andtt an the enfed T� o Yon for names ye, Nrertftae: Ie u dA a. Und®r, DEMMTtm t6adlon 14. patapraPh a. of Are dd"IOn d'res"fd Wo's's a is pied to that dada net Mdude am Parr, lion d the c"Md for a leaa of premf/m that hidswan" aril p for damage 10 is or slefr� , o by � po� A. fire: c. WMIM CL M,NM mubv horn such Ora, cX021110% or3ohfteng:ar a. Water. for 0x90=90 To m RM To YOU Of Ct A, 6DILY NAM AHD PRO Bfi'i WW" 4 ►i . UL,A"MTWAWWDPIS WR0GAATt6M we weave auy dgm of meovery we may he's splow any person or oroanttaacn bemuse of payrnema We taake far injury of damage sdalno cut of prerotsae eared or uccigM bv or 109416 or lowed b yon: ong ido opera aerh by you or ce your behalf, done under " d Whit Ihot WW a to OMsa &j "V w weiror °lpla pmduew, iNe me" this mod whets YOU ehorn uted by you PdOf M fees- "WT eof a vahtan read tIN — MAfoAo- %W is AN INAURM 115ec6an ma6aifao include 93 sa UMMd shy person of oat a vefemtd to tab» a 'ad4iti >na- whomyou bars sipaati _ SWS& polar od 6 y wah roped o vato ty ads�p tot Of a» aWoehatdp, matrd MWM at use of that pea of say lrtarelm teased to you, au*0 to Me tof- t of(otded to via edgla :r les dahen� 00 "ft watch Tda awead to foram& or the Im- page 4 of 7 U 0/008 Fax Server PAGE 07/09 in eh0tar an me Redaf4 YhdUeuet �' 1080. L the does not apply sd to ft addMianal Ih- a. Aryl "odporence" that Ishes giaas after yon coast to be a IOWA N that P1001905- b. A" pamisea hrr vochh oovaraoa lu as audad by erulorserhetd: m c 3quelrrral aeataftena. rafw coh otolloe or detteihlen OparaflaM1S PaRoar ed b9 Or colt babe of so addpfermt Afatraa 3 The but -Mrs rraMdee to the rg10"10 W *1 vW M6 oModible lured n e7ooe�" M X":b added (eauraroe evaitebte surd. tmiess you have agreed to it tivieen =IM74 W ado h>somara to apply on a pd- Mary Dr earthmaeaty ba9fa. ct M AIMET A0112MCNAL MURW — L.EbBDb OcLeASM812M tt6MT uuttct 18 AN MUPM aeaaba m is emended m irydima as sn Invited any IMUM, or or"0400" 0010" to bet eo as ad to a8 wet" M*sd. eae' "Aad par tool to, ow hoar as an somm"d to- 01110ed, but osiy whh aspect fbtbalr Rel ft aaftbv out at this Moftertvrm, "same or Mae W IM of wn eRd tease tom total br providow 1. eLiadtsed to insurance. The lWif trrwtreddNMnM be tl�fe amha which Ym agreed M p Ode', or Nis (t' as shwa on the Dade as, vAdcharar is less. 2 oes n to e aSftdod to The 81110114111d br• 6urad d a �� ex etx eqL4We � r la, 'bodily lnjuty or'pmpany dartrp Wraad• irtg out of the sole nagitgerrea dalmral insured. y TInsurssa over uslid 00 I�Iierdelo Main era avetable to Supt eddlflanal ld cured, ontese yon haul spread in a wtlilea cprdrad for thk lnsuraars to sopoy on a Art. mart oramMbukW haste, H. INCIDENTAL. MEDICAU MALPRACitO8D9ptNt- 1. This dohWaa ar 9r ft 61W In Tfofas pecitaa h is emended to indada1a- dd6mal Medico MR11RIdlar Inge ' CaWrtgm. The Travayars sf C01111°fJ', 2M ecttta?11t3 05/20/2010 22:40 9496407364 OASIS PAGEFJ8('09• Brown &Brown 0/21/2010 10:06;00 AM PACE 7/008 Fax Se-rvFr . AmmaEKERALUAWLITY THIS ENODRSWENT CHANCES THE MLtCY PLEASE READ Cf CAREFULLY. OTMER INSURANCE - ADDITIONAL INSUREDS ThICemaMleOddbssfaee6a0eplc"dtlnd6rtlfete COMMERCIAL GENEM Lh gLMf COVERAGE PART 4 PIIIlVI9tOii0 G:OEMI:IICIAL QMMFtAL LIABILITY CONDRIOMB (OIM1Iva N4 P0169r�h �' Sir 1601118ar�. � ek�atWSdaESlbd"'e~ 1. The t60avifig is added to PSmgrO* a Primary tnsum of _ IfOrA a 0W you 9per:ID em t In Insmamb pm' held 6x10 AM aymg al hwured wd� this mge 170 MUM vppy an a pdmevt Ilt" Or plaun as p� a �kssaa Met Metk = sle0 t6 such B&SIoed Nulured Wft ev" a such Wood Immad a S mined Mmsed. sad WE va ad ahW adds Mg, O"f iesurmm pmvtded That a. The 'Esdtty' j*W m Party da'� =a� fsr NAONr aRVe�e h 5eaptA vvaufa; elwt 1 3. um .pe,gna Idw er'6dva0sta9leW at whtdl,mveme Is k6Lve Sikes lid of an 61- form 0644W "W&gned I0 the song and awculi00 of Ih01 c00"d at ewcemMm by you. The IM � (1) of Pasagmh a, l s aavvAtl"I" ye e0 ilm ti. u!0 ddetad. The roNedn :s a"" 10 paleprsph b. 9110656 Wommi ca, so as addo"at e, pm mph ender sdp6rtp xmf1r. T91m to 2v6bm m Ole teemed YAW me RM"d Is lidded 00 6n &S 0rotdeMOW WW 61 er peft i6Ahd" my Iii TJO 5109 00 nepyrigh9 'The 91. "O"ITfWaWscampagod. ma AN dam teamed. pme 101 q -1/26/2010 22:40 �Br6wn & Brown 9496407364 OASIS b /Z1 /2010 10;06;00 AM PACE 1klN*;%p vmtyco .W*4*i $/009 Fax X10, vul" wooRaw Q0l1PvMTm AM C'►eA6ltatiaSPf fC11'CT enaoaseMUmrwc N oureioa►, WAIVER 4FENDORSEMENT R M OTHERS CALIFORNIA (BLANKET WAIVER) wa have ft MM to recover our paymwta frem azrymre nebSe for an Injury covered by Ills pokey. wows eKtt erdmrs our rlgM apehet pin o rmmed M U+a grime. You must malnteln Payroll eeoords eccwmblY sagroSl;a►tag 'he remurwrallon of your employees OR& engaged In tlm work dmEalbed In the Schedule. Ths sddltlonel premium for glla andowemard "I be 5 % 01 the CONOMIs VV ftW CampensWn pmmlum otherMse due an ouch ramm rollom Schedule Parson or Organhmiton - BtANKEPASPSCtrrMpCAlV804MEMM COMPMr PDeaytrutaarr YACRL7H9496H44A09 rmras� N�r7anmam.LlC celeal lack 11/15/2009 - 11/IS/2010 Job Daacrlpllam PAGE 09/09 Cust Page 1 of 1 Encompass Detail Acct. Type: Business Tax License #: BT30013402 Bus. ID: 0043512 Name: NEW TANGRAM LLC Owner Name: NEW TANGRAM LLC Owner Phone: 562- 365 -5200 Owner Type: D Exp. Date: 2/2812011 S Addy: 9200 SORENSEN AVE S Addy 2: Addr3: SANTA FE SPRING CA Zip: 90670 B Addr1: 9200 SORENSEN AVE B Addr2: B Addr3: SANTA FE SPRINGS, CA B Zip: 90670 Phone: 562 - 365 -5200 FEIN: 8740 SEIN: Established: 2/8 /2006 SIC: 2521 -MFG OF WOOD OFFICE FURNITURE Owner #: 24637 # of Emps: 0 usr1: 251115 usr2: usr3: usr4: usr5: usr6: usr7: M Emergency Contact Info Contact: Phone: 1,tt+,• / /�r�nenitamat APt.:I...VRTTA— T1T2M1 IAM ni/nl /'>nin CONTRACT WITH KI /KRUEGER COMMERCIAL, INC. FOR THE PURCHASE AND SET -UP OF FURNITURE FOR THE OASIS SENIOR CENTER THIS CONTRACT is made and entered into as of this day of 2010, by and between the CITY OF NEWPORT BEACH, a Municipal Corporation and Charter City ( "City "), and KI /KRUEGER COMMERICAL, INC. a Wisconsin corporation, whose principal place of business is 1330 Bellevue Street, PO Box 8100, Green Bay, WI 54302 ( "Contractor "), and is made with reference to the following: RECITALS A. City is a municipal corporation duly organized and validly existing under the laws of the State of California with the power to carry on its business as it is now being conducted under the statutes of the State of California and the Charter of City. B. City desires to engage Contractor for the purchase of furniture ( "Furniture "). Contractor has agreed to deliver and set -up Furniture the week of August 16, 2010 ( "Project'). C. Contractor has examined the plans of all proposed work, carefully reviewed and evaluated the specifications set forth by the City for the Project, and is familiar with all conditions relevant to the performance of services and has committed to perform all work required for the price specified in this Agreement. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. TERM The term of this Agreement shall commence on the above written date, and shall terminate on August 31, 2010, unless terminated earlier as set forth herein. 2. SCOPE OF WORK Contractor shall perform all the services described in the Proposal attached hereto as Exhibit A and incorporated herein by this reference. As a material inducement to the City entering into this Agreement, Contractor represents and warrants that Contractor is a provider of first class work and services and Contractor is experienced in performing the work and services contemplated herein and, in light of such status and experience, Contractor covenants that it shall follow the highest professional standards in performing the work and services required hereunder and that all materials will be of good quality. For purposes of this Agreement, the phrase "highest professional standards" shall mean those standards of practice recognized by one or more first -class firms performing similar work under similar circumstances. Contractor shall perform everything required to be performed, and shall provide and furnish all the labor, materials, necessary tools, expendable equipment and all utility and transportation services necessary for the Project. 3. TIME OF PERFORMANCE Time is of the essence in the performance of services under this Agreement and Contractor shall complete the Work within the time set forth in this Section. The failure by Contractor to meet this deadline may result in termination of this Agreement by City and assessment of damages as outlined in Section 3.1 Furniture shall be delivered and set -up on or before August 20, 2010. 3.1 The parties agree that it is extremely difficult and impractical to determine and fix the actual damages that City will sustain should the Contractor fail to complete the Project within the time allowed. Should Contractor fail to complete the work called for in this Agreement on the date outlined above, Contractor agrees to the deduction of liquidated damages in the sum of One Hundred Dollars and no /100 ($100.00) for each calendar day beyond the date scheduled for completion provided in Section 3 of this Agreement assuming that the Contractor has access to the space the week of August 16, 2010 as described herein. Execution of this Agreement shall constitute agreement by the City and Contractor that One Hundred Dollars and no /100 ($100.00) per calendar day is the minimum value of the costs and actual damage caused by the failure of the Contractor to complete the work within the allotted time. Such sum is liquidated damages and shall not be construed as a penalty, and may be deducted from payments due the Contractor if such delay occurs. 4. COMPENSATION As full compensation for the equipment, delivery, installation and applicable sales tax for completion of the Project as required by the Scope of Work, City shall pay to Contractor and Contractor accepts as full payment the sum of One Hundred and Thirty —Eight Thousand Four Hundred and Ninety Four Dollars and ten Cents ($138,494.10) ( "Contract Price ") and will be paid to the Contractor no later than thirty (30) days after delivery of Furniture. Contractor shall not receive any additional compensation unless approved in advance by the City in writing. 5. ADMINISTRATION This Agreement will be administered by the Recreation & Senior Services Department. CELESTE JARDINE -HAUG shall be the Project Administrator and shall have the authority to act for City under this Agreement. The Project Administrator or his /her authorized representative shall represent City in all matters pertaining to the services to be rendered pursuant to this Agreement. KI / KRUEGER COMMERCIAL, INC 6. TYPE AND INSTALLATION OF MATERIALS /STANDARD OF CARE 6.1 Contractor shall use only the standard materials described in Exhibit A in performing services under this Agreement. Any deviation from the materials described in Exhibit A shall not be installed unless approved in advance by the Project Administrator. 6.2 All of the services shall be performed by Contractor or under Contractor's supervision. Contractor represents that it possesses the personnel required to perform the services required by this Agreement, and that it will perform all services in a manner commensurate with community professional standards. All services shall be performed by qualified and experienced personnel who are not employed by City, nor have any contractual relationship with City. 7. RESPONSIBILITY FOR DAMAGES OR INJURY 7.1 City and all officers, employees and representatives thereof shall not be responsible in any manner for any loss or damage to any of the materials or other things used or employed in performing the Project or for injury to or death of any person as a result of Contractor's performance of the services required hereunder; or for damage to property from any cause arising from the performance of the Project by Contractor, or its subconcontractors, or its workers, or anyone employed by either of them. 7.2 Contractor shall be responsible for any liability imposed by law and for injuries to or death of any person or damage to property resulting from defects, obstructions or from any cause arising from Contractor's work on the Project, or the work of any subcontractor or supplier selected by the Contractor. 7.3 Contractor shall indemnify, hold harmless, and defend City, its officers and employees from and against: (1) any and all loss, damages, liability, claims, allegations of liability, suits, costs and expenses for damages of any nature whatsoever, including, but not limited to, bodily injury, death, personal injury, property damage, or any other claims arising from any and all acts or omissions of Contractor, its employees, agents or subcontractors in the performance of services or work conducted or performed pursuant to this Agreement; (2) use of improper materials in performing this Project including, without limitation, defects in workmanship or materials and /or design defects; and /or (3) any and all claims asserted by Contractor's subconcontractors or suppliers on the Project, and shall include reasonable attorneys' fees and all other costs incurred in defending any such claim. However, nothing herein shall require Contractor to indemnify City from the sole negligence or willful misconduct of City, ifs officers or employees. 7.4 Contractor shall perform all Project work in a manner to minimize public inconvenience and possible hazard, to restore other work areas to their original condition and former usefulness as soon as possible, and to protect public and private property. Contractor shall be liable for any private or public property damaged during the performance of the Project work. KI / KRUEGER COMMERCIAL, INC 3 7.5 To the extent authorized by law, as much of the money due Contractor under and by virtue of the Agreement as shall be considered necessary by City may be retained by it until disposition has been made of such suits or claims for damages as aforesaid. 7.6 Nothing in this section shall be construed as authorizing any award of attorney's fees in any action to enforce the terms of this Agreement, except to the extent provided in Section 6 above. 7.7 The rights and obligations set forth in this Section shall survive the termination of this Contract. 8. INDEPENDENT CONTRACTOR City has retained Contractor as an independent contractor and neither Contractor nor its employees are to be considered employees of the City. The manner and means of conducting the work are under the control of Contractor, except to the extent they are limited by statute, rule or regulation and the express terms of this Agreement. No civil service status or other right of employment shall accrue to Contractor or its employees. 9. COOPERATION Contractor agrees to work closely and cooperate fully with City's designated Project Administrator and any other agencies that may have jurisdiction or interest in the work to be performed. City agrees to cooperate with the Contractor on the Project. 10. INSURANCE Without limiting Contractor's indemnification of City, and ])nor to commencement of work Contractor shall obtain, provide and maintain at its own expense during the term of this Agreement, a policy or policies of liability insurance of the type and amounts described below and in a form satisfactory to City. A. Certificates of Insurance. Contractor shall provide certificates of insurance with original endorsements to City as evidence of the insurance coverage required herein. Insurance certificates must be approved by City's Risk Manager prior to commencement of performance or issuance of any permit or performance of any work. Current certification of insurance shall be kept on file with City at all times during the term of this Agreement. B. Signature. A person authorized by the insurer to bind coverage on its behalf shall sign certification of all required policies. C. Acceptable Insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance in the State of California, with an assigned policyholders' Rating of A (or higher) and Financial Size Category Class VII (or larger) in KI / KRUEGER COMMERCIAL, INC A C accordance with the latest edition of Best's Key Rating Guide, unless otherwise approved by the City's Risk Manager. Coverage Requirements. i. Workers' Compensation Coverage. Contractor shall maintain Workers' Compensation Insurance and Employer's Liability Insurance for his or her employees in accordance with the laws of the State of California. In addition, Contractor shall require each subcontractor to similarly maintain Workers' Compensation Insurance and Employer's Liability Insurance in accordance with the laws of the State of California for all of the subcontractor's employees. Any notice of cancellation or non - renewal of all Workers' Compensation policies must be received by City at least thirty (30) calendar days (10 calendar days written notice of non - payment of premium) prior to such change. The insurer shall agree to waive all rights of subrogation against City, its officers, agents, employees and volunteers for losses arising from work performed by Contractor for City. ii. General Liability Coverage. Contractor shall maintain commercial general liability insurance in an amount not less than one million dollars ($1,000,000) per occurrence for bodily injury, personal injury, and property damage, including without limitation, contractual liability. If commercial general liability insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement, or the general aggregate limit shall be at least twice the required occurrence limit. iii. Automobile Liability Coverage. Contractor shall maintain automobile insurance covering bodily injury and property damage for all activities of the Contractor arising out of or in connection with work to be performed under this Agreement, including coverage for any owned, hired, non - owned or rented vehicles, in an amount not less than one million dollars ($1,000,000) combined single limit for each occurrence. Endorsements. Each general liability and automobile liability insurance policy shall be endorsed with the following specific language: I. The City, its elected or appointed officers, officials, employees, agents and volunteers are to be covered as additional insureds with respect to liability arising out of work performed by or on behalf of the Contractor. ii. This policy shall be considered primary insurance as respects to City, its elected or appointed officers, officials, employees, agents and volunteers as respects to all claims, losses, or liability arising directly or indirectly from the Contractor's operations or services provided to City. Any insurance maintained by City, including any self- insured retention City may have, shall be considered excess insurance only and not contributory with the insurance provided hereunder. KI / KRUEGER COMMERCIAL, INC 5 iii. This insurance shall act for each insured and additional insured as though a separate policy had been written for each, except with respect to the limits of liability of the insuring company. iv. The insurer waives all rights of subrogation against City, its elected or appointed officers, officials, employees, agents and volunteers. V. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to City, its elected or appointed officers, officials, employees, agents or volunteers. vi. The insurance provided by this policy shall not be suspended, voided, canceled, or reduced in coverage or in limits, by either party except after thirty (30) calendar days (10 calendar days written notice of non - payment of premium) written notice has been received by City. F. Timely Notice of Claims. Contractor shall give City prompt and timely notice of claim made or suit instituted arising out of or resulting from Contractor's performance under this Contract. G. Additional Insurance. Contractor shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the work. 11. SUBCONTRACTING City and Contractor agree that subcontractors may be used to complete the work outlined in the Scope of Services provided the Contractor obtains City approval prior to the subcontractor performing any work. Contractor shall be fully responsible to City for all acts and omissions of the subcontractors. Nothing in this Contract shall create any contractual relationship between City and subcontractor nor shall it create any obligation on the part of City to pay or to see to the payment of any monies due to any such subcontractor other than as otherwise required by law. 12. WITHHOLDINGS City may withhold payment to Contractor of any disputed sums until satisfaction of the dispute with respect to such payment. Such withholding shall not be deemed to constitute a failure to pay according to the terms of this Contract. Contractor shall not discontinue work as a result of such withholding. Contractor shall have an immediate right to appeal to the City Manager or his /her designee with respect to such disputed sums. Contractor shall be entitled to receive interest on any withheld sums at the rate of return that City earned on its investments during the time period, from the date of withholding of any amounts found to have been improperly withheld. KI / KRUEGER COMMERCIAL, INC 6 13. CONFLICTS OF INTEREST The Contractor or its employees may be subject to the provisions of the California Political Reform Act of 1974 (the "Act "), which (1) requires such persons to disclose any financial interest that may foreseeably be materially affected by the work performed under this Contract, and (2) prohibits such persons from making, or participating in making, decisions that will foreseeably financially affect such interest. If subject to the Act, Contractor shall conform to all requirements of the Act. Failure to do so constitutes a material breach and is grounds for immediate termination of this Contract by City. Contractor shall indemnify and hold harmless City for any and all claims for damages resulting from Contractor's violation of this Section. 14. NOTICES All notices, demands, requests or approvals to be given under the terms of this Agreement shall be given in writing, to City by Contractor and conclusively shall be deemed served when delivered personally, or on the third business day after the deposit thereof in the United States mail, postage prepaid, first -class mail, addressed as hereinafter provided. All notices, demands, requests or approvals from Contractor to City shall be addressed to City at: Attn: Celeste Jardine -Haug Recreation & senior Services Department City of Newport Beach 3300 Newport Boulevard Newport Beach, CA, 92663 Phone: 949 - 644 -3247 Fax: 949 -640 -7364 All notices, demands, requests or approvals from City to Contractor shall be addressed to Contractor at: Attn: Paul Schuller KI / Krueger Commercial, Inc 1330 Bellevue Street, PO Box 8100 Green Bay, WI 54302 Phone: 800 - 424 -2432 15. TERMINATION In the event that either party fails or refuses to perform any of the provisions of this Agreement at the time and in the manner required, that party shall be deemed in default in the performance of this Agreement. If such default is not cured within a period of two (2) calendar days, or if more than two (2) calendar days are reasonably required to cure the default and the defaulting party fails to give adequate assurance of due performance within two (2) calendar days after receipt of written notice of default, specifying the nature of such default and the steps necessary to cure such default, the non - defaulting party may terminate the Agreement forthwith by giving to the defaulting party written notice thereof. KI / KRUEGER COMMERCIAL, INC Notwithstanding the above provisions, City shall have the right, at its sole discretion and without cause, of terminating this Agreement at any time by giving seven (7) calendar days prior written notice to Contractor. In the event of termination under this Section, City shall pay Contractor for services satisfactorily performed and costs incurred up to the effective date of termination for which Contractor has not been previously paid. On the effective date of termination, Contractor shall deliver to City all materials purchased in performance of this Agreement. 16. COMPLIANCE WITH ALL LAWS Contractor shall at its own cost and expense comply with all statutes, ordinances, regulations and requirements of all governmental entities, including federal, state, county or municipal, whether now in force or hereinafter enacted. 17. WAIVER A waiver by City of any term, covenant, or condition in the Agreement shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition. 18. INTEGRATED AGREEMENT This Agreement represents the full and complete understanding of every kind or nature whatsoever between the parties hereto, and all preliminary negotiations and agreements of whatsoever kind or nature are merged herein. No verbal Agreement or implied covenant shall be held to vary the provisions herein. The terms of this Agreement shall control and preempt any conflict in terms between this Agreement and the terms set forth in Exhibit A. 19. CONFLICTS OR INCONSISTENCIES In the event there are any conflicts or inconsistencies between this Agreement and the Scope of Services, the terms of this Agreement shall govern. 20. AMENDMENTS This Agreement may be modified or amended only by a written document executed by both Contractor and City and approved as to form by the City Attorney. 21. EFFECT OF CONTRACTOR'S EXECUTION Execution of this Agreement by Contractor is a representation that Contractor has reviewed the CAAD drawings of the Fitness Center, has become familiar with the local conditions under which the work is to be performed, and has taken into consideration these factors in submitting its Project Proposal and Scope of Work. KI / KRUEGER COMMERCIAL, INC 22. CONTROLLING LAW AND VENUE The laws of the State of California shall govern this Agreement and all matters relating to it and any action brought relating to this Agreement shall be adjudicated in a court of competent jurisdiction in the County of Orange. 23. INTERPRETATION The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either party by reason of the authorship of the Agreement or any other rule of construction which might otherwise apply. 24. WARRANTY Contractor agrees to the delivery, set -up Furniture pursuant to this Agreement as outlined in the KI TERMS & CONDITIONS attached as Exhibit B. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the day and year first written above. APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: By:_ yn a D. B� champ Assistant City ttorneA�4 ATTEST: 0 Leilani Brown, City Clerk CITY OF NEWPORT BEACH, A Municipal Corporation al Keith D. Curry Mayor CONTRACTOR: KI I KRUEGER COMMERCIAL, INC. Name: Title: By: Name: Title: Tax ID # Attachments: Exhibit A — KI / KRUEGER COMMERCIAL, INC. Budgetary Quotation Exhibit B — KI / KRUEGER COMMERCIAL, INC. Terms & Conditions f:ltemp100 rss contractslki_krueger international.docx KI /KRUEGER COMMERCIAL, INC *44N,101- BUDGETARY Q U O TAT I O N f-xhtblt fl Oasis Senior Center - WAS & NJPA Robin Debaun Sales Rep robin.debaun @ki.com (714) 393 -9763 Lois Wiltgen Inside Sales Iois.wiltgen @ki.com (877) 287 -4927 LW100416c2 CREATED 411612010 REVISED 511212010 Valid Through 7/15/2010 0- This quotation is not complete and is intended for budgetary estimates only. Changes to quantities and/or options /finishes will affect this quotation. Other charges such as freight, tax, installation, and/or delivery fees may be added at time of order. Prepared by Lois Wiltgen "Reference Only" Market Code: 9= StatelLocal Gov't Drawing p: Opportunity # 25902 Quote Filename: Oasis Senior Center - CMAS B NJPA - LWI00416e2 Proj Num - LW100416c2 Model Opt: Y GSA: N Proj Totals: Y Quote Type: List/Discount/Net Robin Debaun Sales Rep robin.debaun @ki.com (714) 393 -9763 Lois Wiltgen Inside Sales lois.wiltgen @ki.com (877) 287 -4927 BUDGETARY Q U O TAT I O N Oasis Senior Center- CMAS & NJPA LW100416c2 CREATED 4/1612010 REVISED 5/12/2010 Valid Through 7115/2010 PRODUCT TOTALS $113,705.90 Other- See Quote Details $24,788.20 GRAND TOTAL $138,494.10 KI Offers A Lease Finance Option For All of Your Furniture Needs. Contact Us For Quote. Contract Number CMAS / NJPA Requested Delivery Date Sold To City of Newport Beach 3300 Newport Blvd Newport Beach, CA 92663 End User To be Determined Ship To To be Determined Installation To be Determined To be Determined P.(949)644 -3309 Client Notes: DROP SHIP DELIVERED - FREIGHT INCLUDED INSTALLATION ESTIMATE 12% OF ORDER TAX NOT INCLUDED Page 1 of 17 BUDGETARY QUOTATION CREATED 4/16/2010 VALID THROUGH 7115/2010 Prepared By _ Lois Riiltgen Quote Filename Oasis Senior Center - CMAS &NJPA - LWI00416c2 Line Model Qty. List Price Extended List Pricel Discount Pei cent Sell Price Extended Total Description - Room 1 1.1 HUN3072-74P HURRYUP,FLIP-TOP- NEST ,30x72',RECTw /STDWTTP,74PEDGE 16 $39000 $6,240.00 000 $390.00 $6,24 1.00 SELECT EDGECOLOR Cherry Stonn /EC% SELECT SURFACE FINISH KI Laminates Standard KILAMINATES DESERT ZEPHYR ADZ SELECT BASE FINISH Starlight Silver Metallic 1Sx SELECT BASE OPTION 4 Casters (2 are locking) 14CW MODESTY PANEL No Modesty Panel -NM GANGING Ganging Kit (Only on 74P, 64E, ME, 34S IS POWERUPI ACCESSORY OPTIONS edges) Np Module MK: CMAS -NP 1.2 VCNAL A MLES ,UPHO,NONG ARMLESS,UPHOL,NONGANGING e0 $233.00 $18,640.00 000 $233.00 $18,640.00 VERSA FRAME COLOR Starlight Silver Melanie Frame SIO- 416790 SELECT GLIDE OPTION Steel glides(standard) /S VERSA CONE UPHOL (STD) CA 117 Foam 8 Fabric -NFR VERSA CONE UPHOL Contrasting Fabric Sl&416790 CONTRASTING FABRIC - BACK BACK -P2- Ravenna I Pladdia 510-416790 CONTRASTING FABRIC - SEAT SEAT - Pt - Ping Pong /Onion Skin S10-416790 Additional 2 week lead -time is required Note-Lead -dme Change Special pacing valid Ihmugh 11112/10 Note: Price MK: CMAS Expiration 7.3 MVP.BL STACK CHAIR TRANSPORT DOLLY 6 $133.00 $798.00 0.00 $133.00 $798.00 STACKS 8 HIGH ON DOLLY VERSA I MK: CMAS CONFERENCE m Description Room 1 WorkGroup Product Subtotal $25,678.00 Page 2 of 17 BUDGETARY Q U O TAT I O N CREATED 4/16/2010 VALID THROUGH 711512010 Prepared By Lois Wltgen Quote Filename Oasis Senior Center- CMAS &NJPA - 1_141700416c2 Line Model Qtyr I List Price Extended List Discount Sell Price Extended Total Price Percent Description Room 2 2.1 HUN2472-74P HURRYUP,FLIP -TOP- 14 $367.00 $5,138.00 000 $367.001 $5,138.00 NEST ,24x72 ", RECTw /STD WTTP,74PEDGE SELECT EDGE COLOR Cherry Storm /ECX SELECTSURFACE FINISH Kl Laminales Standard KI LAMINATES DESERTZEPHYR /LDZ SELECT BASE FINISH Starlight Silver Metallic /SX SELECT BASE OPTION 4 Casters (2 are locking) 14CW MODESTY PANEL No Modesty Panel -NM GANGING No Ganging Kit -NK POWERUP I ACCESSORY OPTIONS No Module .NP GROMMET OPTION No Grommet -NG WIRE MANAGEMENT OPTIONS No wire management -NW MK: CMAS 2.2 VCNAL VERSA CONF FOUR -LEG 80 $233.00 $16,640.00 0.00 $233.00 $18,640.00 ARMLESS,UPHOL,NONGANGING VERSA FRAME COLOR Starlight Silver Metallic Frame S10-016790 SELECT GLIDE OPTION Steel glides (standard) IS VERSA CONE UPHOL (STD) CA 117 Foam 8 Fabric -NFR VERSA CONE UPHOL Contrasting Fabric S10416790 CONTRASTING FABRIC - BACK BACK -P2- Ravenna /Pladtlia S10- 416790 CONTRASTING FABRIC -SEAT SEAT -P1- Ping Pong l Onion Skin S10- 416790 Addibonal 2 week lead time is required Nate: Lead -lime Change Special lending valid through lV12110 Note: Price Expiration MK: CMAS 2.3 MVP.BL STACK CHAIR TRANSPORT DOLLY fi $133.00 $798.00 0.00 $133.001 $798.00 — STACKS 8 HIGH ON DOLLDOLLY VERSA CONFERENCE MK: CMAS Description WorkGroup Product Subtotal $24,576.00 Room 2 Page 3 of 17 BUDGETARY QUOTATION CREATED 4116/1010 VALID THROUGH 7/1612010 Prepared By Lois Wiltgen Quote Filename Oasis Senior Center - CMAS B NJPA - LW100416c2 Line I Model Qty. List Price Mended List Discount Sell Price Extended Total Price Percent Description Room 3 3.1 HUN3072.74P HURRYUP,FLIP -TOP- 7 $3800 $2,68800 000 $384.00 $1,688.00 NEST, 30x72 ", RECTw /STDW TTP,74PEDGE SELECT EDGE COLOR Cherry Storm IECX SELECT SURFACE FINISH Kl Laminates Standard KI LAMINATES DESERTZEPHYR ILOZ SELECT BASE FINISH Stadight Silver Metallic /SX SELECT BASE OPTION 4 Casters (2 are lacking) 14CW MODESTY PANEL No Modesty Panel -NM GANGING No Ganging Kit -NK POWERUP /ACCESSORY OPTIONS No Module -NP GROMMET OPTION No Grommet NG WIRE MANAGEMENT OPTIONS No wire management -NW MK: CMAS 12 VCNAL VERSA CONF FOUR -LEG 36 $233.00 $8,388.00 000 $233.00 $8,388.00 ARMLESS,UPHOL,NONGANGING VERSA FRAME COLOR Stadlght Silver Metallic Frame 570416790 SELECT GLIDE OPTION Steel glides (standard) is VERSA CONE UPHOL (STD) CA 117 Foam 8 Fabnc NFR VERSA CONF UPHOL Contrasting Fabric S10- 416790 CONTRASTING FABRIC - BACK BACK -P2- Ravenna /Facials 510416790 CONTRASTING FABRIC -SEAT SEAT -P7 -Ping Pong /Onion Skin S10- 416790 Additional 2 week le uJI is required Note: Lead time Change Special pncing valid mmugh 11/12/10 Note: Price MK: CMAS Expiration 3.3 MVP.BL STACK CHAIR TRANSPORT DOLLY 2 ION $133A0 $266.00 0.00 $13300 $266.00 STACKS 8 HIGH VERSA MK: CMAS CONFERENCE Description Room 3 WorkGroup Product Subtotal $11,342.00 Page 4 of 17 BUDGETARY Q U O TAT I O N CREATED 4116/2010 VALID THROUGH 7115/2010 Prepared By Lois Wiltgen Quote Filename Oasis Senior Center - CMAS &NJPA - LW100416c2 Line Model Qty. List Price Extended List Discount Sell Price Extended Total Price Percent Descdpton Room 4 4.1 MUN3072.74P HURRYUP,FLIP -TOP- 9 $390.00 $3,510.00 0.00 $390.00 $3,510.00 NEST ,3Ox72',RECTw /STDV TP,74PEDGE u SELECT EDGE COLOR Cherry Storm /ECx SELECT SURFACE FINISH Kl Laminates Standard KI LAMINATES DESERT ZEPHYR ILDZ SELECT BASE FINISH Stadighl Silver Metallic /Sx SELECT BASE OPTION 4 Casters (2 are locking) 14CW MODESTY PANEL No Modesty Panel -NM GANGING Ganging Kit (Only an 74P, 64E, ME, 34S IS edges) POWERUP I ACCESSORY OPTIONS No Module .NP GROMMET OPTION No Grommet -NG WIRE MANAGEMENT OPTIONS No wire management -NW MK: CMAS 4.2 VCNAL VERSA FOUR -LEG 30 $233.00 $6,990.00 000 $233.00 $6,990.00 S,UP ARMLESS, UPHOL,NONGANGING VERSAFRAMECOLOR SmHight Silver Metallic Frame S70- 416790 SELECT GLIDE OPTION Steel glides (standard) is VERSA CONF UPHOL (STD) CA 117 Foam & Fabric -NFR VERSA CONE UPHOL Contrasting Fabric S10446790 CONTRASTING FABRIC - BACK BACK -P2- Ravenna /Placidia 510416790 CONTRASTING FABRIC - SEAT SEAT - Pi - Ping Pong /Onion Skin S10- 416790 Additional 2 week lead -time is required Note: Lead -lime Change Special prang valid through 11112/10 Note: Price Expiration MK: CMAS 4.3 MVP.BL STACK CHAIR TRANSPORT DOLLY 2 $133.00 $266.00 0.00 $133.00 $266.00 STACKS 8 HIGH ON DOLLY VERSA CONFERENCE MK: CMAS Description WorkGroup Product Subtotal $10,766.00 Room 4 Page 5 of 17 BUDGETARY Q U O TAT I O N CREATED 4/1612010 VALID THROUGH 711512010 Prepared By Lois WHilen Quote Filename Oasis Senior Center - CMASR NAPA - IwINIAIAe9 Line Model qty, List Price Extended List Discount Sell Price Extended Total Price Percent Description Room 5 51 HUN2472-74P HURRYUP,FLIP-TOP- 10 $367.07ACW $367.00 $3,670.00 NEST ,24x72',RECTw /STD W RP,74PEDGE SELECT EDGE COLOR Cherry Storm SELECT SURFACE FINISH Kl Laminates KI LAMINATES DESERTZEPHYR SELECT BASE FINISH Stadight Silver Metallic SELECT BASE OPTION 4 Casters (2 are locking) MODESTY PANEL No Modesty Panel GANGING No Ganging Kit POWERUP I ACCESSORY OPTIONS No Module GROMMET OPTION No Grommet NG WIRE MANAGEMENT OPTIONS No wire management .NW MK: CMAS 5.2 VCNAI VERSA- CONE FOUR -LEG 31 $233.00 $7223.00 000 $233.00 $7,223.00 ARMLESS,UPHOL, NONGANGING - VERSA FRAME COLOR Seright Silver Metallic Frame 510-416790 SELECT GLIDE OPTION Steel glides (standard) IS VERSA CONE UPHOL (STD) CA 117 Foam 8 Fabric -NFR VERSA CONE UPHOL Com acting Fabric 510- 416790 CONTRASTING FABRIC - BACK BACK- P2,Ravenna /Placidia SIOA16790 CONTRASTING FABRIC - SEAT SEAT - PI - Ping Pong /Onion Skin 570- 416790 Additional 2 week lead -time is required Nate: Lead -time Change Special pricing valid through 11112/10 Note: Price MK: WAS Expiration ACK CHAIR TRANSPORT DOLLY 2I $13300 $Z6fi 00 000 $133.00 :L7MK:CMAS STACK$ B HIGHIGH ON DOLLY VERSA CONFERENCE Description Room 5 WorkGroup Product Subtotal $11,159.00 Page 6 of 17 BUDGETARY QUOTATION CREATED 4/1612010 VALID THROUGH 711512010 Prepared By Lois Wiltgen Quote Filename Oasis Senior Center CMASBNJPA - LW100416c2 Line Model qty. List Price Extended List Discount Sell Price Extended Total Price Percent Description Main Event Center 6.1 DLR60 DURALITE 60'DIA,ROUND FIXED HEIGHT TABLE 38 $580.00 $22,1740.00 55.00 $261.03 $9,918.00 SELECTTOPCOLOR Sand 7TSA SELECT FRAME COLOR Black )BL MK: NJPA 6.2 DL3o72 DURALITE 30x72 " ,RECTANGULAR FIXED HEIGHT TABLE fat $46000 $6,440.00 55.00 $20700 $2,898.00 SELECT TOP COLOR Sand RSA SELECT FRAME COLOR Black IBL MK: NJPA 6.3 K7R91BE VERTICAL STORAGE CADDY ,CAP - 8,32- 5/BWx55 -1/4'L 51 $720.00 $3,600.00 5500 $324.00 $1,620.00 BASE OPTION Standard Wheels IC CAPACITY 8 TABLES 60" DIAMETER MK: NJPA 6.4 KTH6IBE HORIZONTAL STORAGE CADDY, CAP - 12,26- 518Wx78 "L 2 $420.00 $840.00 55.00 $189.00 $378.00 BASE OPTION Standard Wheels /C CAPACITY 10 TABLES 30`x72'TABLES MK: NJPA 6.5 BR3FT -74P BRRN,36"DIA ,FLIP- TOP,ROUND,X BASE,74P EDGE 6 $456.00 $2,736.00 0.00 $456.00 $2,736.00 EDGE COLOR Cherry Storm IECX SELECT SURFACE FINISH KI Laminates Standard K LAMINATES DESERT ZEPHYR ILOZ SELECT BASE FINISH Starlight Silver Metallic 1SX CASTER/GIJDE$ No casters -NC TABLE HEIGHT OTHER THAN 29' Non. Standard Height /YES SPECIAL 574415464 42' Non Standard Heght 570415464 Additional 2 week lead -time is required Nate: Lead -time Change Special pricing valid through 10/30/10 Note: Price MK: CMAS Expiration Description WorkGrou Product Subtotal $17,550.00 Main Event Center i Page 7 of 17 BUDGETARY QUOTATION CREATED 411612010 VALID THROUGH 7/15/2010 - Prepared By Lois Wllgen Quote Filename Oasis Senirx Ccnmr- rAAAC a ru ion Line Model Qty. List Price Extended List Price Discount Percent Sell Price Extended Total OescripVon '- Art Room 7,1 624Ua 600 SER INDUST STOOL,UPHOL SEAT,ADJ HT,25 -33-H 4 $1p600 E1,512.00 5500 $45fi0 $730.40 STOOL FRAME COLOR Sx- STARLIGHT SILVER METALLIC 570- 416774 STOOL UPHOLSTERY (STO) CA 117 Foam &Fabnc /NOFR STOOLUPHOLSTERY Vinyl Group G1V G1V Vinyl 1V FLORIDIAN 1VUPHFLORIDIAN 1V FLORIDIAN GUNMETAL /FV133 Per Omer net upcharge Set-up Fee One Time Chg $50.00 Addibanal 2week lead -Gme is required Note: Lead time Special pricing valid through 11 /12/10 Change Note: Price MK: NJPA Expiration Description Art Room WorkGroup Product Subtotal $730.401 Page 8 of 17 BUDGETARY Q U O TAT I O N CREATED 4/16/2010 VALID THROUGH _ 711512010 Prepared By Lois Wiltgen Quote Filename Oasis Senior Center - CMAS &NJPA - 1W1004160 Page 9 of 17 Line Model Qty. List Price Extend Pdce Discount Sell Price Extended Total Description Computer ROOm 8.1 ITCL3029 INTDM "C" LEG,30 "D,29 "H 13 $64.00 $832.00 0.00 $64.00 $832.00 INTANDEM LEG COLOR SELECTION Sunlight Silver Metallic ISx MK: CMAS 8.2 ITFF.29 INTDM FLOOR INFEED 84IRE,29 "H,(LEG COVER 3 $56.00 $168.00 000 $56.00 $168.00 COLOR =TRIM) SELECT TRIM COLOR Warm Grey /WG MK: CMAS 8.3 ITM86018CIOC INTDM MIDDLE 8M,60"W,8- WIRE,w1DATA COVE-R= $20500 $820.00 0.00 $20500 $820.00 SELECT TRIM COLOR Warm Grey AVG MK: CMAS 84 I7S83618C /OC INTDM EOR/STND -ACNE BM,36 "W,8 -WIRE w /DATA CVR 2 5126.00 $252.170 0.00 $126.00 $252.00 SELECT TRIM COLOR Warm Grey ANG MK: CMAS 8.5 ITSB42/NN /DC INTDM EOR/STND -ALNE BM,42"W,NO POWER w /DATA 1 $96.00 $96.00 o.BO -$g6 Do $96.00 CVR SELECT TRIM COLOR Warm Gray ANG MK: CMAS 8.6 ITSB60186DC INTDM EOR/S7ND -ALNE 8M,60"W,8 -WIRE WIDATA CVR C' $214.00 $856.00 0.00 $214.00 $856.00 SELECT TRIM COLOR Wan Grey ANG MK: CMAS 8.7 ITWS3036 /PB•PL -N DM WR BM,2- GROM,NO 2 $89.00 $178.00 0.00 $89.00 $178.00 FE FEED,PSTFRMD,30x36' STFRMD,3Dx36' SELECT NUMBER of POWERUP MODULES No PovrerUp Module 10 SELECT SURFACE FINISH KI Laminates Standard STANDARD LAMINATE KENSINGTON MAPLE ILKM SELECT TRIM COLOR Warm Grey AVG 2 GROMMETS WORKSURFACE MK: CMAS 8B IITW530601P88L -N INTDM WRKSRF,RECT,PWR BM,2- GROM,NO el $12900 81,03200 0.00 $12900 $1,032.00 FEED,PSTFRMD,30x60" SELECT NUMBER of POWERUP MODULES No PowerUp MOtlule 10 SELECT SURFACE FINISH KI Laminates Slandard STANDARD LAMINATE KENSINGTON MAPLE M SELECT TRIM COLOR Warm Grey ANG '. 1 2GROMMETS WORK SURFACE MK: CMAS 8.9 1PC.74.0022.14 PCOMM WRKSRFTO- WRKSRF B WIRE CONNECTOR , 7'; $2200 $154.001 0.00'' $22.001 $154.00 MK: CMAS 8.10 PC.RECP.1 RECEPTACLE 8- WIRECIRCUIT 1 61 068 $36.00 000 $6.00 $36.00 MK: CMAS 8.11 PC.RECP.2 RECEPTACLE,8- WIRE,61RCUIT2 41 L1 $6,00 $24.00 0.00 $6.001 $24.00 MK: CMAS 8.72 PC.RECP.3 RECEPTACLE,B- WIRE,CIRCUIT3 41 1 $6.00 $24.00 0.001 $6.00 $24.001 MK: CMAS 8.13 PC.RECP.4 DEDICATED RECEPTACLE ,8- WIRE,CIRCUIT4 41 .$600 $24.00 0.00 $6.00 $24.00 MK: CMAS $6400l 1 $12"8' -.0" 0 8.14 I7CW029 INTDM "C "LEG,30 "D,29'H 2 $6400 . 0 00 INTANDEM LEG COLOR SELECTION Sladighl Silver Metallic ISx MK: CMAS - teacher 8.15 -N INTDM WRKSRF,RECT,NPWR BM,2- GROM,NO 1 ' $102.00 $102.00 000 $102.00 $102.00 IITWS30481NB.PL FEED,PSTFRMD,30x48' SELECT NUMBER of POWERUP MODULES No PowerUp Module /0 Page 9 of 17 BUDGETARY Q U O TAT I O N CREATED 47612010 VALID THROUGH 7/1512010 Prepared By Las Wltgen Quote Filename Oasis Senior Center- WAS &NJPA - LW100416c7 Line Model Qty. List Price Extended List Discount Price Percent Sell Price Lztended Total SELECT SURFACE FINISH Kl Laminates Standard STANDARD LAMINATE KENSINGTON MAPLE ILKM SELECT TRIM COLOR Wann Grey MG MK: CMAS - teacher 816 KOCPUL CPU HOLDER - BASIC, w /LOCK 19 $105.00 $7,995.00 0.00 $105.00 $7,995.00 MK: CMAS Description WorkGroup Product Subtotal $6,721.00 Computer Room Page 10 of 17 BUDGETARY QUOTATION CREATED 4116 12010 VALID THROUGH 7/15/2010 ' Prepared By Lois Willgen Quote Filename Oasis Senior Center - CMAS R NAPA .IW1nnA1A,9 [L]me Model - - -_- Qty. List Price Extended List Price Discount Percent Sell Price Extended Total Description Family Room 9.1 5504 FLEX RECTANGULAR COFFEE TABLE,WOOD VENEER 2 $344.00 $686.00 0.00 $344.00 T0P,18'H $688.00 SELECT WOOD FINISH COLOR Wood finish - Core CORE WOOD FINISH COLOR -CORE Cherry Storm an Beech IBCX MK: CMAS 9.2 5506 FLEX ROUND CLUB TABLE,WOOD VENEER 2 $357.00 $714.00 000 $35700 $714.00 T0P,24 "DIA,22 "1-1 SELECT WOOD FINISH COLOR Woad finish Core CORE WOOD FINISH COLOR - CORE Cherry Storm on Beech IBCX MK: CMAS 9.3 5507 FLEX ROUND COFFEE TABLE,WOOD VENEER t 8387.00 $30700 0.00 $387.00 $387.D0 T0P,36 "DIA,18'H I SELECT WOOD FINISH COLOR Wood finish -Core CORE WOODANISHCOLOR -CORE Cherry Storm on Beech IBCX MK: CMAS 9.4 5517 FLEX SQUARE END TABLE,WOOD VENEER 2 $327.00 $654.00 0.00 $327.00 $654.00 TOP,24x24x22 "H SELECT WOOD FINISH COLOR Woad Finish - Care CORE WOOD FINISH COLOR -CORE Cherry Storm an Beech IBCX MK: CMAS 9.5 BS3FX-74P BRRN,36x36 ",EXD LEG,SQUARE,X SASE,74P EDGE I 2 $297.00 $594.00 000 $297.00 $594.00 EDGE COLOR Cherry Storm —� IECX SELECT SURFACE FINISH Kl Laminates Standard KI LAMINATES CHERRY STORM /LCX SELECT BASE FINISH Champagne Metallic ICM CASTER/GLIDES No casters -NC TABLE HEIGHT OTHER THAN 29" Standard Height (29r) NO MK: CMAS J Description Family ROOM WorkGroup Product Subtotal $3,037A0� i Page 11 of 17 CREATED 4116 12010 VALID THROUGH 711512010 Prepared By Lois Wiltgen Quote Filename Oasis Senior Center. CMAS R N.IPA BUDGETARY QUOTATION UH AAA 19.m Line Model Qty. Extended List List Price pd� Discount percent Sell Price Extended Total Description Library 10.1 5511 FLEX SQUARE END TABLE,WOOD VENEER 1 TOP,24x24x22 "H $327.00 $32700 000 $32700 $327.00 SELECT WOOD FINISH COLOR Waod finish - Core CORE WOOD FINISH COLOR - CORE Cherry Storm on Beech rgCg MN: CMAS Description Library WorkGroup Product Subtotal $327.00 Page 12 of 17 BU DG ETA RYQUOTATION CREATED 411612010 VALID THROUGH 7115/2010 Prepared By Lois Wltgen Quote Filename Oasis Senior Center - CHAS BNJPA - LW10ndieo9 Page 13 of 17 del qty. List Price Extended List Discount Sell Price Extended Total E Pdce Percent room 11.1 HUN2446.74P HURRYUP,FLIP -TOP- I 11 $29700 $297.00 0.00 $297.00 $297.00 NEST ,24x48',RECTwlSTDWTTP,74PEDGE SELECT EDGE COLOR Cherry Storm IECX SELECT SURFACE FINISH W Laminates Standard G LAMINATES CHERRY STORM /LCX SELECT BASE FINISH Starlight Silver Metallic /SX SELECT BASE OPTION 4 Casters (2 are locking) 14CW MODESTYPANEL No Modesty Parcel -NM GANGING No Ganging Kit -NK GROMMET OPTION No Grommet -NG WIRE MANAGEMENT OPTIONS No wire management -NW MK:CMAS Description WorkGroup Product Subtotal $297.00 LibrarylGameroom Page 13 of 17 BUDGETARY Q U O TAT I O N CREATED 4/16/2010 VALID THROUGH 7/1512010 Prepared By Lois Wiltgen Quote Filename Oasis Senior Cent " -(.Mask N.IPA Line Model Oty . List Price Extended List l Discount Sell Pdce Price Percent Extended Total' Description Staff Offices 5511 FLEX SQUARE END TABLE,WOOD VENEER 1 $327.00 $327.001 0.00 $327.00 TOP,24x24x22'H I $327.00 SELECT WOOD FINISH COLOR Waad finish Core CORE [DescHn1ption WOOD FINISH COLOR -CORE Cherry Storm on Beech IBCx MK: CMAS ffices WorkGraup Product Subtotal $327.00 Page 14 of 17 BUDGETARY Q U O TAT I O N CREATED 411612010 VALID THROUGH 711512010 Prepared By Lois Wltgen Quote Filename Oasis Senior Center- CMAS & NJPA - LW100416c2 Page 15 of 17 Line Model qty. List Price Extended List Discount Sell Price Extended Total Price Percent Description Friends Office 13.1 5511 FLEX SQUARE END TABLE,WOOD VENEER i $327.00 8327.00 0.00 5327.00 $327.00 TOP,242422 "H SELECT WOOD FINISH COLOR Wood finish - Core CORE WOODFINISHCOLOR -CORE Cherry Storm on Beech IBCX MK: WAS Description WorkGroup Product Subtotal $327.00 Friends Office Page 15 of 17 BUDGETARY Q U O TAT I O N CREATED 411612010 VALID THROUGH 7115/2010 Prepared By Lois Wiltgen Quote Filename Oasis Senior Center- CMAS B NJPA - IW10041er9 Line Model Qty. List Price Extended List Discount Sell Price Price Percent Extended Total Description Entry Way 15.1 760 HANCOCK BENCH,60 ",NON - CONTRAST 2 $745.00 $1,490.00 55.00 $43425 $868.50 NONGONTRAS70R FABRIC CONTRAST 1 (STD) CA 117 Foam and Fabric /NFR HANCOCK FABRIC NFR KOM(KI Ordered Material Additional fees /KOM required) Supplier. Manahan Pattern: Fluctuate Color: Sepia 002 Yardage per Unit: 2.25 SELECT WOOD FINISH COLOR Price Per Yard: $44.00 Net Upcharge per Unit: Wood finish - Core 99.00 CORE WOOD FINISH COLOR - CORE Cherry Storm on Beech /BCX MK: NJPA Description WorkGroup Product Subtotal $868.50 Entry Way Product SubTotal: $113,705.90 Installation: $13,645.00 Estimated CA Taxes Q 8.75% $11,143.20 Quote Total: $138,494.10 Page 16 of 17 Jardine -Haug, Celeste From: Lois Wiltgen [lois.wiltgen @ki.com] Sent: Thursday, May 13, 2010 7:55 AM To: Jardine -Haug, Celeste; Robert Coffee Cc: robin.debaun @ki.com; Detweiler, Laura Subject: RE: KI Fabrics - Oasis Senior Center Hi Celeste, I would have to agree with you, for easy cleaning of the seat fabric the best choices would be either the Polyurethanes: Holy Cow & Ground Breaking as both are solids that have colors to complement the back fabric Raven na /Placidia. Another options would be the Crypton Masada which is a solid that has a faux suede look: Masada: Ravenna /Placidia 'a,�E � +� Sandstone a Camel I will call today to discuss. Thank you, `LOIS WILTGEN I Inside Sales Specialist Phone 877 - 287 -49271 Fax 877- 287 -4927 Email lois.wiltgen@ki.com Please consider the environmental impact before printing this email. From: Jardine -Haug, Celeste [ mailto:chaug @newportbeachca.gov] Sent: Wednesday, May 12, 2010 6:16 PM To: Lois Wiltgen; Robert Coffee Cc: Robin DeBaun; Detweiler, Laura Subject: RE: KI Fabrics - Oasis Senior Center It sounds to me that this is a nylon fabric and which I don't believe has any of the stain resistant stuff. I am a little worried that. Celeste Jardine -Haug I Senior Services Manager KI Terms & Conditions October 1, 2008 800- 424 -2432 Furnishing Knowledge" 2 Terms and Conditions PRODUCT PRICING ALL PRICES LISTED IN Kf PRICE LISTS ARE FREIGHT EXCLUDED OR DELIVERED PRICING. KI price lists and any prices contained therein are subject to change without notice. Prices applicable to all Customer orders shall he those in effect at the time KI receives a complete order from Customer unless: Customer and KI have in place a written special pricing or master supply agreement, which agreement specifies the prices to be paid by Customer; or Customer requests a product shipping date to occur more than one hundred twenty (120) days after HI's receipt of Customers order (in which use KI shall have the option to apply to Customers order the price list in elfed as of Customers requested shipping date). The most current KI price lists are maintained electronically and can be found at www a,com/micelists Any discounts are ineffective if, as a result of the discounts, the final selling price of any product offered in a KI quote would be lower than the corresponding price for that product under KI's multiple award schedule contracts with the United States General Services Administration (GSA). II the final selling price for any KI product in a quote would be below Kt's price to GSA, KI will offer that product at the same price that KI offers to GSA. No other terms or conditions of KIS GSA contracts would apply to such sales. FREIGHT AND DELIVERY Freight Terms KI reserves the right to select Ihe'liest way" shipment methods and means (including, but not limited to, determination of the carrier, method of shipment, and routing). Standard delivery shall be dock -to -dock delivery and shall occur Monday through Friday, 7.00 a.m. to 3.00 p.m. Products quoted as "Delivered Pricing" shall be 'FOG Origin," and freight charges are based on shipments to the 48 U.S. contiguous states. For shipments destined to other U.S. states or foreign territories, delivery will be made to a prearranged port. Customer shall prepay all freight charges and any extra expenses resulting from any request by Customer for after - hours, holiday, weekend, or specific lime delivery, or special carrier, shipping method, leg. air freight, exclusive use vehicle) packaging, and/or routing. Requests for Specific Delivery Times) KI considers requests for delivery limes and for drop shipments to job slice, and will undertake reasonable efforts to indicate any such requests) to product carriers. KI may, in its sole discretion, extend to Customer the option of a carrier guaranteed set delivery time at an additional cost to Customer. Kt's liability for any damages incurred for any late deliveries, including labor and other expenses resulting from any such delays, shall be limited to a refund of the charge for the aforementioned guaranteed set delivery time. Accessorial Fees Customer shall be responsible for the payment of all accessonal fees, including, but not limited to, charges necessitated by any of the following: 1. A need for special delivery equipment, including lift gates 2. Inside delivery 3. The absence of a loading dock 4. Redirection or re- causignme ll of product 5. Detention charges 6. Street unloads 7. Improper refusal of product Storage of Product If, fallowing KIS acknowledgement of Customer's purchase order. Customer requests a delay in shipment for any period greater than one (1) day from the scheduled ship date. Customer shall be responsible far the payment of the following storage fens: 1. Orders less than a full trailer (11 pallets or 24 feet or less): $5.00 per day per pallet. 2. Full hailer $60.00 per day per trailer. Split Deliveries Orders can be split shipped (including COM as it arrives) only with taxed or written authorinffon. Re- delivery of Freight When re- delivery of merchandise is required because the customer is not ready to accept merchandise, and no notification of this fact is given to the factory at least one week prior to the scheduled ship date, the actual costs for freight, restocking and ie- handling, plus 5% of the order value, will be billed to the customer CAUTION: After obtaining a clear receipt for shipment, the delivering carrier is no longer responsible for damage or shortages. Fuel Surcharge Fee Kt's current fuel surcharge to Customer orders is three percent (3 %). This surcharge may vary over time due to prevailing economic conditions. PAYMENT TERMS Net Thirty Days Payment an all KI invoices shall be made in U.S. dollars within thirty (30) days of the dale of each such invoice and without offset, back charges, retention, or withholding of any kind. Unpaid and delinquent invoices shall accrue interest at the rate of one and one-half percent (L5 %) per month, or the highest rate permitted by law, Whichever is less. Leasing Provisions KI offers a lease finance option. The first and last monthly payments are required at the time of signing. Lease quotations subject to IFC credit approval. Rates are based upon current market and subject to change without notice. Contact KI for a quote. Custom Deposits Customer may be required to pay a deposit for the purchase of any custom or nonstandard products identified in Customer's purchase order Any such deposit shall accompany Customer's purchase order. New Accounts New accounts require the approval of a KI sales representative, credit references, and a valid tax - exempt or resale certificate (where applicable). Security Interest in Products KI shall retain a purchase money security interest in all products sold to Customer and for which Customer has not made toll payment. Customer agrees to execute any and all instruments necessary to document the creation of this security interest and /or to perfect the same. Customer bidder agrees to assemble and deliver to KI all products subject to this security interest in the event Customer defaults on Customer's payment obligations to KI. Collection Costs I e event Customer it Its on Customer's pay I obligations I, and KI employs the services nano y or collodion agency to enforce t ligature. Customer shall reimburse r f Kira actual collection costs an Tenses IT ding achhal attorneys' fees an court costs) upo and. I-oILf ORDER PROCESS Requirements of a Valid and Complete Purchase Order KI requires a valid purchase order to be printed on an official company document and signed by an authorized agent of the customer. In order to submit a valid and complete purchase order to KI, Customer must provide KI with the following information: 1. Sold to: Legal name, address (if KI is to bill the end user, provide end user purchase order made out to KI, or wholly owned KI subsidiary, or KI, c/o dealer) and phone number. 2. Ship to: Legal name and address. 3. Purchase Order Number : From the parry KI is to bill. 4. Contact name and phone number: Person KI should contact with any had. Name and phone number be contacted regarding 7. Reference to special pricing agreement or master supply agreement with KI, if any. 8. Installation and /or design fees (if possible), freight (when applicable), and product information. 9. Produce total (in quantity and net dollars). 10. Model number and full description (or include KI quote). 11. Colors (include all finishes). 12. Specials: Inquiry number if known. 13. Customer's Own Material ( "C.O.M. "):Order entry code (if known), manufacturer, Tonight color, name of company ordering the C.O.M Acknowledgements KI sends acknowledgements on all orders. Please read these acknowledgements and contact KI immediately it there is any discrepancy. In the event of any difference or inconsistency between Kt's acknowledgement and Customer's purchase order, His acknowledgement will control. In the event the model number and description differ on the purchase order, the model number will be the determining factor. Any error or discrepancy on acknowledgement must be reported to KI in writing within three (3) working days of acknowledgement dale. All acknowledgements contain an estimated shipping date, but an order may ship earlier than the estimated shipping date. It Customer desires delivery an or after a specified dale, Customer must write "Do not ship for arrival before —dap] an Customer's purchase order. Fax Orders Orders may be sent to KI via facsimile (1 -800- 405 - 2264). If, following submission of a facsimile order to KI, Customer sends a confirming order, such Confirming order must be marked "Confirming Order. Original order sent via fax." KI will not be responsible for any duplication orders caused by unmarked hard Copy, duplicative confirming orders, or orders sent via facsimile more than once. Changes or Cancellations of Orders Purchase orders acknowledged by KI cannot be changed or cancelled without KI's consent, which consent may be conditioned upon Customer's agreement to pay increased or additional expenses resulting from the requested change or cancellation, including but not limited to a twenty-five percent (25 %) cancellation charge if order is cancelled or changed within a minimum of twenty (20) days prior to expected delivery dale as acknowledged. Products with custom options cannot be cancelled or returned. Quick Ship Program Quick Ship Program (OSP) examine; begin upon receipt of clearly marked and complete purchase order and approval by KI credit department. The OSP purchase order must be accompanied by the OSP purchase order cover sheet. Orders will only be processed as Quick Ship it all items on the order are included in the Quick Ship program. Quick Ship orders cannot be revised, cancelled, or returned. It is Kt's intention to ship all OSP products within a period of 10 working days or less. Based on production rapacity, KI reserves the right to cancel the Quick Ship Program without notice . C.O.M. FABRIC REQUIREMENTS Fabrics to be supplied by Customer must be approved by KI for upholderability and Ilamrnability prior to acceptance of Customer's purchase order. Customer shall submit to Kla one (1) -foot square sample swatch with Customer's purchase order. Following Kt's approval of Customers fabric, Customer must contact KI for exact production yardage dealer residents IT -800- 454 -9796, ext. 2707). Thereafter, Customer shall ship its fabric to the When supplying Customers with materials, it is the responsibility of the Customer to ship the materials to the coned KI manufacturing facility (as stated on the product pricing pages of KI price lists or on ki core). Failure to ship the materials to the correct KI manufacturing facility will result in additional charges to the Customer for re- delivery of Customers an materials to the correct KI manufacturing facility. For products shipped from Green Bay, WI facility, ship material to: KI Greed ay And C.O.M. Storage 1330 Bellevue St, Green Bay, WI 54302 For productsshipped from Manitowoc, WI facility, ship material to KI Manitowoc Ann: C.O.M. Storage 1400 S. 41st St. Manitowoc, WI 54220 For products shipped from Pembroke, Ontario facility, ship crucial to KI Pembroke Add. C.O.M Storage Pembroke, Ontario K8A6X7 For products shipped from Bondua, WI facility, ship material to: KI Bondi Atln. C.0 M. Storage 204 West South SI. Bantluel, WI 54107 For products shipped from Pontotoc, MS or Tupelo, MS facility, ship material to: KI Tupelo Ahn: C,O.M. Storage 2112 Green SL Tupelo, MS 38804 For products shipped tram High Point, NC facility, ship material to KI -HN Attn: C.O.M. Storage 217 Feld Avenue High Point, NC 27263 TITLE, RISK OF LOSS, & DAMAGE OR SHORTAGE CLAIMS Title and Risk of Loss Title to product shall pass to Customer upon delivery by KI to the carrier. For purposes of risk of loss, all shipments are "FO.B. Origin "; and Customer acknowledges that, now KI delivers the product to the carrier, risk of loss shall pass to Customer. If you receive product that is freight damaged, the following steps must betaken: 1. Before signing for the merchandise, make camful notation of all damages on the bill of lading or delivery receipt. 2. Immediately file a claim with the delivery carrier. Request an inspection by the carrier agent. 3. The claim must be fled within fifteen (15) days of receipt of goods. 4. Retain all shipping cartons for inspection by the carrier agent. For concealed damages follow steps 2 through 4. Shipment Damage Claims All products are packaged to comply with carrier requirements and leave Kt's manufacturing facilities in good condition. Customer shall be responsible to carefully inspect all product upon delivery and before acceptance. Any damage discovered upon delivery must be noted on the bill of lading. Notification of damage discovered after delivery must be Given to thn carrier within and all damaged product must be point of delivery in its original pai shall not be liable for loss or dam s shall he to seek the carrier. Shortage Claims Customer must report shortage claims to KI within ten (10) days immediately following delivery. Shortage claims reported after ten (10) days after delivery will not be honored. Returns Product conforming to the specifications contained in KIN acknowledgement to Customer may not he returned to KI without KI's written consent, which consent may be conditioned upon Customers agreement to pay re- handling and /or restocking charges and /or to prepay all freight charges on the return shipment. CODE & FLAMMABILITY STANDARDS COMPLIANCE Seating 1. California Technical Bulletin 117. All seating products manufactured by KI meet or exceed the standards set forth in California Technical Bulletin 117 and are labeled accordingly. 2. California Technical Bulletin 133. KI offers numerous products that can be manufactured to meet the flanrcnabili y requirements set forth in California Technical Bulletin 133. For products to meet the requirements of the open -flame test, changes in materials are made. Restrictions are placed on fabric selections and product type. When ordering product to comply with California Technical Bulletin 133, the `FB" option must be selected in Me model number string. Please see individual sections in the price list for additional cost and lead times, which vary between products. Panels ASTM E84 (equivalent to UL 723 and National Fire Protection Association NFPA 255) is the test method used to determine the Flame Spread and Smoke Developed Indices of the system, consisting of the core substrate, fabric covering, and adhesive. NFPA 101, For Life Safety Code, defines acceptable Flame Spread and Smoke Developed Indices that have been adopted by the federal and many state or Ideal governments as law in the form of building codes and regulations. Panel cores have been judged acceptable for the use with UL Recognized Component Office Panel Fabrics. Contact KI for the current list of fabrics that are acceptable for use. Style and Fabric Availability Many styles can be manulactured to comply with T8133, depending on the fabric content of a selected upholstery unable. When considering C.O.M. fabrics, submit the material attached to its composition description card to KI for approval. 'Certain C.O.M. materials may require a sample burn test for certification. A sample product will be built with 0.0 M. material and tested The cost of testing must be added to the cost of a lest sample including appropriate upcharges to receive certification. Pricing TB133 requires special construction Procedures, and an openings applies to each product ordered as such General Information Specificmions. test procedures and requirements pertaining to flammability regulations can change. KI will make every effort to keep our information and services pertaining to flame specifications up -to -date. However, we reserve the right to alter the products, fabrics/ leathers, or upcharges associated with any of the above or any other flame specifications. Terms and Conditions MISCELLANEOUS Weights and Dimensions All weights and dimensions listed in KIN price or product listings are approximate. Statute of Limitations Except as specifically set fah in these Terms & Conditions, no claim arising out of or in connection with products purchased from ii these Terms & Conditions, or any product warranty applicable to any KI product may he brought by Customer more than one (1) year after the muse of action on which it is heard has accrued. Jurisdiction and Venue The interpretation and application of these Terms & Conditions and any product warranties applicable to products purchased by Customer from KI shall he governed in all respects by the laws of the State of Wisconsin, U.S.A., without reference to the rules of any jurisdiction concerning conflicts of laws or the provisions of the United Nations Convention on Contracts for the International Sale of Goods. Customer agrees that all disputes arising from the interpretation or application of these Terms & Conditions federal and state courts located in Green Bay, Wisconsin, or within Brown County, Wisconsin, Ui and Customer hereby consents to the personal and exclusive jurisdiction and venue of these courts. Notification to KI Except as set forth elsewhere in these Terms & Conditions, all inquiries and correspondence to KI should be directed to: KI 1330 Bellevue Street PC BOX 8100 Green Bay, W154308 -8100 Phone :1 60- 424 -2432 Force Melanie KI shall not be liable for tailors to perform or for delay in performance due to fire, flood, strike, or any other labor difficully, act of God, act of any governmental authority or of Customer, riot, embargo, fuel or energy shortage, wrecks or delay in Transportation, inability to obtain necessary labor, materials, or manufacturing facilities from usual sources, or lailure of suppliers to meet their contractual obligations, or due to any cause beyond its reasonable control. In the event of delay in performance due to any such cause, KI reserves the right to extend the date of delivery or time for completion by a period of time reasonably necessary to overcame the effect of such delay, to at lomfe any available supply of goods in a manner it deems reasonable, or to cancel any purchase order. Product Warranties These Terms and Conditions and Product Warranties may change from time to lime. Purchases of products from KI shall be subject to KIN then current Terms and Conditions which can be found at. ww,v.ki.corroerms 4 Product Warranties RIGHTS AND WARRANTIES The following KI product warranty applies to products manufactured after May 31,1997 and manufactured and/or distributed from a manufacturing site in North America (U.S., Canada, Mexico.) This warranty is given to the initial purchaser and is valid for as long as the initial purchaser owns the product. The warranty, which runs from the date of manufacture, covers deferds in materials and craftsmanship found during normal usage of the products during the warranty period. If a product is defective, and it written notice of the defect is given to KI within the applicable warranty period. KI at its option will either repair or replace the defective product with a comparable component or product, or provide a refund of the purchase price. Replacement product does not include labor. The Lifetime Warranty applies regardless of the number of shifts the product is used each day, unless specified as an exception.All non - lifetime product warranties are a single 8 hour shift per day unless otherwise noted. This warranty does not apply to damage caused by carrier, alterations to product not expressly authorized by KI, nor to products considered to be of a consumable nature such as bulbs, light ballasts, and surge suppression products. It also does not apply to "Customer's On Material" (i.e., material supplied by the Customer that is not a standard KI product offering) used in the manufacture of KI products. KI does not warranty the matching of color, grain or texture, except to within commercially acceptable standards. A product will not be considered defeclive, and KI will not be obligated to replace it, if the product is subject to any of KIN written planning, installation or user guides, and is not Installed or used as recommended therein. Modification to U.L. Listed products eliminates the listing. EXCEPT AS STATED ABOVE, KI MAKES NO EXPRESS OR IMPLIED WARRANTIES AS TO ANY PRODUCT AND IN PARTICULAR MAKES NO WARRANTY OF FITNESS FOR ANY PARTICULAR USE AT KI'S OPTION, PRODUCT REPAIR, REPLACEMENT, OR REFUND OF PURCHASE PRICE IS THE CUSTOMER'S EXCLUSIVE REMEDY FOR ANY AND ALL PRODUCT DEFECTS. naming unalrs & Somas - *.Chan Casters & Storage Casters • Stack/Nesting (including tablet arms), Task /D I tandem seating &.GaleOnefl • Engage 2417 and Heroic Seating • KI Healthcare - LaRred- Engage®24 17 and= Hisid0g. Public Seating (including t0 Years 10 Years - 24 ha'. Lifetime` Rn R C_ul - 1h y.. vduudtU ulgn vmdr pd IlSltln in IincenaheousSECrksn screw • Powered Tables - Data Link•, Inpumema, PowerComm°, Flat Screen Garage?_ • Contract Tables - Barran", Dalakink Multipurpose, Hurry Up10 Junior; Portico", Trek®, Venues • Folding Tables & Accessories, Activity Tables, Table Caddies • Table Casters & Storage Casters • High Point Tables (except wood framed tables) • High Point wood framed tables • High Point products - High Point offered Latin & leathers, sleeper mattresses, laminate or glass top surfaces, high wear parts such as nylon bushings, wood veneers, other covering material, foam • Tops with Resin Edge, Valuelule", Dural-ire" • Umd rames Table Tops with prided edge only (excludes frame) • I I.ilramc TWm - es—, moo „deu ,I6 .e Ii I.— ,..e ..,....n.nr,, r.,....n Lifetime 10 Years 5 Years 5 Years Lifetime 5 Years I Year 10 Years Lifetime 10 Years or "1 ' "�8ft &YOpu"Gre B y+ WP5430 &8100 • 1 800,424 -2432 w Jdi.com V{rghts Reserved• Litho in 1011443RI/GCJIP(1008 07K I wFurnis'aing Knovdecge'" • Gadgioz Desktop Accessories '15 Years KI will net be liable for consequential, economic, • Casegoeds - Aristotle. Darwin, DaVinci, and Detsadi (structural Integrity, only) Lifetime or incidental damages arising from any product • Library Furniture - Archive" - 10 Years` doled. International Warranties may differ. - Library Furniture - Crossroads- 15 Years •. Site Furnishings -. Indoor Products. 10 Years Site Furnishings - Outdoor Products 3 Years. •.Wharton Lectern <. "W6.1, rn 1. rd "" ". to Years: or "1 ' "�8ft &YOpu"Gre B y+ WP5430 &8100 • 1 800,424 -2432 w Jdi.com V{rghts Reserved• Litho in 1011443RI/GCJIP(1008 07K I wFurnis'aing Knovdecge'" CONTRACT WITH INTERIOR OFFICE SOLUTIONS, INC. FOR THE PURCHASE AND SET -UP OF FURNITURE FOR THE OASIS SENIOR CENTER THIS CONTRACT is made and entered into as of this day of 2010, by and between the CITY OF NEWPORT BEACH, a Municipal Corporation and Charter City ( "City "), and INTERIOR OFFICE SOLUTIONS, INC. a California corporation, whose principal place of business is 17800 Mitchell North, Irvine, CA 92614 ( "Contractor "), and is made with reference to the following: RECITALS A. City is a municipal corporation duly organized and validly existing under the laws of the State of California with the power to carry on its business as it is now being conducted under the statutes of the State of California and the Charter of City. B. City desires to engage Contractor for the purchase of furniture ( "Furniture "). Contractor has agreed to deliver and set -up Furniture the week of August 16, 2010 ( "Project'). C. Contractor has examined the plans of all proposed work, carefully reviewed and evaluated the specifications set forth by the City for the Project, and is familiar with all conditions relevant to the performance of services and has committed to perform all work required for the price specified in this Agreement. NOW, THEREFORE, it is mutually agreed by and between the undersigned parties as follows: 1. TERM The term of this Agreement shall commence on the above written date, and shall terminate on August 31, 2010, unless terminated earlier as set forth herein. 2. SCOPE OF WORK Contractor shall perform all the services described in the Proposal attached hereto as Exhibit A and incorporated herein by this reference. As a material inducement to the City entering into this Agreement, Contractor represents and warrants that Contractor is a provider of first class work and services and Contractor is experienced in performing the work and services contemplated herein and, in light of such status and experience, Contractor covenants that it shall follow the highest professional standards in performing the work and services required hereunder and that all materials will be of good quality. For purposes of this Agreement, the phrase "highest professional standards" shall mean those standards of practice recognized by one or more first -class firms performing similar work under similar circumstances. Contractor shall perform everything required to be performed, and shall provide and furnish all the labor, materials, necessary tools, expendable equipment and all utility and transportation services necessary for the Project. 3. TIME OF PERFORMANCE Time is of the essence in the performance of services under this Agreement and Contractor shall complete the Work within the time set forth in this Section. The failure by Contractor to meet this deadline may result in termination of this Agreement by City and assessment of damages as outlined in Section 3.1. Furniture shall be delivered and set up on or before August 20, 2010. 3.1 The parties agree that it is extremely difficult and impractical to determine and fix the actual damages that City will sustain should the Contractor fail to complete the Project within the time allowed. Should Contractor fail to complete the work called for in this Agreement on the date outlined above, Contractor agrees to the deduction of liquidated damages in the sum of One Hundred Dollars and no /100 ($100.00) for each calendar day beyond the date scheduled for completion provided in Section 3 of this Agreement assuming that the Contractor has access to the space the week of August 16, 2010 as described herein. Execution of this Agreement shall constitute agreement by the City and Contractor that One Hundred Dollars and no /100 ($100.00) per calendar day is the minimum value of the costs and actual damage caused by the failure of the Contractor to complete the work within the allotted time. Such sum is liquidated damages and shall not be construed as a penalty, and may be deducted from payments due the Contractor if such delay occurs. 4. COMPENSATION As full compensation for the equipment, delivery, installation and applicable sales tax for completion of the Project as required by the Scope of Work, City shall pay to Contractor and Contractor accepts as full payment the sum of Forty -Nine Thousand Four Hundred and Seventy Nine Dollars and 41 Cents ($49,729.41) ( "Contract Price ") and will be paid to the Contractor no later than thirty (30) days after delivery of Furniture. Contractor shall not receive any additional compensation unless approved in advance by the City in writing. 5. ADMINISTRATION This Agreement will be administered by the Recreation & Senior Services Department. CELESTE JARDINE -HAUG shall be the Project Administrator and shall have the authority to act for City under this Agreement. The Project Administrator or his /her authorized representative shall represent City in all matters pertaining to the services to be rendered pursuant to this Agreement. INTERIOR OFFICE SOLUTIONS, INC 2 6. TYPE AND INSTALLATION OF MATERIALS /STANDARD OF CARE 6.1 Contractor shall use only the standard materials described in Exhibit A in performing services under this Agreement. Any deviation from the materials described in Exhibit A shall not be installed unless approved in advance by the Project Administrator. 6.2 All of the services shall be performed by Contractor or under Contractor's supervision. Contractor represents that it possesses the personnel required to perform the services required by this Agreement, and that it will perform all services in a manner commensurate with community professional standards. All services shall be performed by qualified and experienced personnel who are not employed by City, nor have any contractual relationship with City. 7. RESPONSIBILITY FOR DAMAGES OR INJURY 7.1 City and all officers, employees and representatives thereof shall not be responsible in any manner for any loss or damage to any of the materials or other things used or employed in performing the Project or for injury to or death of any person as a result of Contractor's performance of the services required hereunder; or for damage to property from any cause arising from the performance of the Project by Contractor, or its subconcontractors, or its workers, or anyone employed by either of them. 7.2 Contractor shall be responsible for any liability imposed by law and for injuries to or death of any person or damage to property resulting from defects, obstructions or from any cause arising from Contractor's work on the Project, or the work of any subcontractor or supplier selected by the Contractor. 7.3 Contractor shall indemnify, hold harmless, and defend City, its officers and employees from and against: (1) any and all loss, damages, liability, claims, allegations of liability, suits, costs and expenses for damages of any nature whatsoever, including, but not limited to, bodily injury, death, personal injury, property damage, or any other claims arising from any and all acts or omissions of Contractor, its employees, agents or subcontractors in the performance of services or work conducted or performed pursuant to this Agreement; (2) use of improper materials in performing this Project including, without limitation, defects in workmanship or materials and /or design defects; and /or (3) any and all claims asserted by Contractor's subconcontractors or suppliers on the Project, and shall include reasonable attorneys' fees and all other costs incurred in defending any such claim. However, nothing herein shall require Contractor to indemnify City from the sole negligence or willful misconduct of City, ifs officers or employees. INTERIOR OFFICE SOLUTIONS, INC 7.4 Contractor shall perform all Project work in a manner to minimize public inconvenience and possible hazard, to restore other work areas to their original condition and former usefulness as soon as possible, and to protect public and private property. Contractor shall be liable for any private or public property damaged during the performance of the Project work. 7.5 To the extent authorized by law, as much of the money due Contractor under and by virtue of the Agreement as shall be considered necessary by City may be retained by it until disposition has been made of such suits or claims for damages as aforesaid. 7.6 Nothing in this section shall be construed as authorizing any award of attorney's fees in any action to enforce the terms of this Agreement, except to the extent provided in Section 6 above. 7.7 The rights and obligations set forth in this Section shall survive the termination of this Contract. 8. INDEPENDENT CONTRACTOR City has retained Contractor as an independent contractor and neither Contractor nor its employees are to be considered employees of the City. The manner and means of conducting the work are under the control of Contractor, except to the extent they are limited by statute, rule or regulation and the express terms of this Agreement. No civil service status or other right of employment shall accrue to Contractor or its employees. 9. COOPERATION Contractor agrees to work closely and cooperate fully with City's designated Project Administrator and any other agencies that may have jurisdiction or interest in the work to be performed. City agrees to cooperate with the Contractor on the Project. 10. INSURANCE Without limiting Contractor's indemnification of City, and prior to commencement of work, Contractor shall obtain, provide and maintain at its own expense during the term of this Agreement, a policy or policies of liability insurance of the type and amounts described below and in a form satisfactory to City. A. Certificates of Insurance. Contractor shall provide certificates of insurance with original endorsements to City as evidence of the insurance coverage required herein. Insurance certificates must be approved by City's Risk Manager prior to commencement of performance or issuance of any permit or performance of any work. Current certification of insurance shall be kept on file with City at all times during the term of this Agreement. B. Signature. A person authorized by the insurer to bind coverage on its behalf shall sign certification of all required policies. INTERIOR OFFICE SOLUTIONS, INC C. Acceptable Insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance in the State of California, with an assigned policyholders' Rating of A (or higher) and Financial Size Category Class VII (or larger) in accordance with the latest edition of Best's Key Rating Guide, unless otherwise approved by the City's Risk Manager. D. Coverage Requirements. i. Workers' Compensation Coverage. Contractor shall maintain Workers' Compensation Insurance and Employer's Liability Insurance for his or her employees in accordance with the laws of the State of California. In addition, Contractor shall require each subcontractor to similarly maintain Workers' Compensation Insurance and Employer's Liability Insurance in accordance with the laws of the State of California for all of the subcontractor's employees. Any notice of cancellation or non - renewal of all Workers' Compensation policies must be received by City at least thirty (30) calendar days (10 calendar days written notice of non- payment of premium) prior to such change. The insurer shall agree to waive all rights of subrogation against City, its officers, agents, employees and volunteers for losses arising from work performed by Contractor for City. ii. General Liability Coverage. Contractor shall maintain commercial general liability insurance in an amount not less than one million dollars ($1,000,000) per occurrence for bodily injury, personal injury, and property damage, including without limitation, contractual liability. If commercial general liability insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement, or the general aggregate limit shall be at least twice the required occurrence limit. iii. Automobile Liability Coverage. Contractor shall maintain automobile insurance covering bodily injury and property damage for all activities of the Contractor arising out of or in connection with work to be performed under this Agreement, including coverage for any owned, hired, non -owned or rented vehicles, in an amount not less than one million dollars ($1,000,000) combined single limit for each occurrence. E. Endorsements. Each general liability and automobile liability insurance policy shall be endorsed with the following specific language: The City, its elected or appointed officers, officials, employees, agents and volunteers are to be covered as additional insureds with INTERIOR OFFICE SOLUTIONS, INC respect to liability arising out of work performed by or on behalf of the Contractor. ii. This policy shall be considered primary insurance as respects to City, its elected or appointed officers, officials, employees, agents and volunteers as respects to all claims, losses, or liability arising directly or indirectly from the Contractor's operations or services provided to City. Any insurance maintained by City, including any self- insured retention City may have, shall be considered excess insurance only and not contributory with the insurance provided hereunder. iii. This insurance shall act for each insured and additional insured as though a separate policy had been written for each, except with respect to the limits of liability of the insuring company. iv. The insurer waives all rights of subrogation against City, its elected or appointed officers, officials, employees, agents and volunteers. V. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to City, its elected or appointed officers, officials, employees, agents or volunteers. vi. The insurance provided by this policy shall not be suspended, voided, canceled, or reduced in coverage or in limits, by either party except after thirty (30) calendar days (10 calendar days written notice of non - payment of premium) written notice has been received by City. F. Timely Notice of Claims. Contractor shall give City prompt and timely notice of claim made or suit instituted arising out of or resulting from Contractor's performance under this Contract. G. Additional Insurance. Contractor shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the work. 11. SUBCONTRACTING City and Contractor agree that subcontractors may be used to complete the work outlined in the Scope of Services provided the Contractor obtains City approval prior to the subcontractor performing any work. Contractor shall be fully responsible to City for all acts and omissions of the subcontractors. Nothing in this Contract shall create any contractual relationship between City and subcontractor nor shall it create any obligation on the part of City to pay or to see to the payment of any monies due to any such subcontractor other than as otherwise required by law. INTERIOR OFFICE SOLUTIONS, INC 12. WITHHOLDINGS City may withhold payment to Contractor of any disputed sums until satisfaction of the dispute with respect to such payment. Such withholding shall not be deemed to constitute a failure to pay according to the terms of this Contract. Contractor shall not discontinue work as a result of such withholding. Contractor shall have an immediate right to appeal to the City Manager or his /her designee with respect to such disputed sums. Contractor shall be entitled to receive interest on any withheld sums at the rate of return that City earned on its investments during the time period, from the date of withholding of any amounts found to have been improperly withheld. 13. CONFLICTS OF INTEREST The Contractor or its employees may be subject to the provisions of the California Political Reform Act of 1974 (the "Act'), which (1) requires such persons to disclose any financial interest that may foreseeably be materially affected by the work performed under this Contract, and (2) prohibits such persons from making, or participating in making, decisions that will foreseeably financially affect such interest. If subject to the Act, Contractor shall conform to all requirements of the Act. Failure to do so constitutes a material breach and is grounds for immediate termination of this Contract by City. Contractor shall indemnify and hold harmless City for any and all claims for damages resulting from Contractor's violation of this Section. 14. NOTICES All notices, demands, requests or approvals to be given under the terms of this Agreement shall be given in writing, to City by Contractor and conclusively shall be deemed served when delivered personally, or on the third business day after the deposit thereof in the United States mail, postage prepaid, first -class mail, addressed as hereinafter provided. All notices, demands, requests or approvals from Contractor to City shall be addressed to City at: Attn: Celeste Jardine -Haua Recreation & senior Services Department City of Newport Beach 3300 Newport Boulevard Newport Beach, CA, 92663 Phone: 949 - 644 -3247 Fax: 949 -640 -7364 All notices, demands, requests or approvals from City to Contractor shall be addressed to Contractor at: Attn: Paula Ray Interior Office Solutions, Inc 17800 Mitchell North Irvine, CA 92614 Phone: 949 - 724 -9444 INTERIOR OFFICE SOLUTIONS, INC 7 15. TERMINATION In the event that either party fails or refuses to perform any of the provisions of this Agreement at the time and in the manner required, that party shall be deemed in default in the performance of this Agreement. If such default is not cured within a period of two (2) calendar days, or if more than two (2) calendar days are reasonably required to cure the default and the defaulting party fails to give adequate assurance of due performance within two (2) calendar days after receipt of written notice of default, specifying the nature of such default and the steps necessary to cure such default, the non - defaulting party may terminate the Agreement forthwith by giving to the defaulting party written notice thereof. Notwithstanding the above provisions, City shall have the right, at its sole discretion and without cause, of terminating this Agreement at any time by giving seven (7) calendar days prior written notice to Contractor. In the event of termination under this Section, City shall pay Contractor for services satisfactorily performed and costs incurred up to the effective date of termination for which Contractor has not been previously paid. On the effective date of termination, Contractor shall deliver to City all materials purchased in performance of this Agreement. 16. COMPLIANCE WITH ALL LAWS Contractor shall at its own cost and expense comply with all statutes, ordinances, regulations and requirements of all governmental entities, including federal, state, county or municipal, whether now in force or hereinafter enacted. 17. WAIVER A waiver by City of any term, covenant, or condition in the Agreement shall not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant or condition. 18. INTEGRATED AGREEMENT This Agreement represents the full and complete understanding of every kind or nature whatsoever between the parties hereto, and all preliminary negotiations and agreements of whatsoever kind or nature are merged herein. No verbal Agreement or implied covenant shall be held to vary the provisions herein. The terms of this Agreement shall control and preempt any conflict in terms between this Agreement and the terms set forth in Exhibit A. 19. CONFLICTS OR INCONSISTENCIES In the event there are any conflicts or inconsistencies between this Agreement and the Scope of Services, the terms of this Agreement shall govern. INTERIOR OFFICE SOLUTIONS, INC 20. AMENDMENTS This Agreement may be modified or amended only by a written document executed by both Contractor and City and approved as to form by the City Attorney. 21. EFFECT OF CONTRACTOR'S EXECUTION Execution of this Agreement by Contractor is a representation that Contractor has reviewed the CAAD drawings of the Fitness Center, has become familiar with the local conditions under which the work is to be performed, and has taken into consideration these factors in submitting its Project Proposal and Scope of Work. 22. CONTROLLING LAW AND VENUE The laws of the State of California shall govern this Agreement and all matters relating to it and any action brought relating to this Agreement shall be adjudicated in a court of competent jurisdiction in the County of Orange. 23. INTERPRETATION The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either party by reason of the authorship of the Agreement or any other rule of construction which might otherwise apply. 24. WARRANTY Contractor agrees to the delivery, set -up and service of fitness equipment pursuant to this Agreement as outlined in the INTERIOR OFFICE SOLUTIONS, INC CUSTOMER AGREEMENT attached as Exhibit B. INTERIOR OFFICE SOLUTIONS, INC 9 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the day and year first written above. APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: By. r yn6de D. champ `A�sssistant Ci ttorney ATTEST: Leilani Brown, City Clerk CITY OF NEWPORT BEACH, A Municipal Corporation By: Keith D. Curry Mayor CONTRACTOR: INTERIOR OFFICE SOLUTIONS, INC. Name: Title: Name: Title: M Attachments: Exhibit A — INTERIOR OFFICE SOLUTIONS, INC. Proposal Exhibit B — Warranty Information f:ltemp100 rss contractslios.docx INTERIOR OFFICE SOLUTIONS, INC 17800 Mitchell Norlh Irvine, CA 92614 T: 949124.9444 F : 949.724.9449 www. in ler io roff icesol utions.com PROPOSAL FOR: Newport Beach Senior Center 801 Narcissus Newport Beach, CA 92660 SALESPERSON Paula Ray # QTY PRODUCT DESCRIPTION At+aer, m e nk A PROPOSAL: 12667 DATE: 05/20/10 PROJECT #: 022- 000243 Helping you build a better workplace INSTALL AT: Newport Beach Senior Center 801 Narcissus Newport Beach, CA 92660 CUSTOMER P /0..: QUOTE VALID PAGE 1 SELL EXTENDED 171.38 5,826.92 316.48 2,531.84 342.28 5,476.48 Please issue the purchase order to: Interior Office Solutions 17800 Mitchell North Irvine, CA 92614 1 34 M600- 2114 -M * * * ** 4 -LEG STACKER,ARMS,POLY OUTER,W /CSTRS iM) METALLIC TRIM ,XD- VINYL MAX - GRADE C 002 MALT ,TR- SURFACE 2 OLE METALLIC SILVER ,TR- SURFACE 3 OOE SMOKE 2 8 SPLF -9297 * * * ** PLANES,TABLE,SQUARE,IPC /4 LEGS /4 CAPACITY,36X36 (LJSNJG4N) LM,3MM,STD,INT- GLD,29" ,OH- LAMINATE OKF WILLIAMSBURG CHERRY ,HP- LAMINATE /EDGE OKF WILLIAMSBURG CHERRY ,TR- SURFACE 3 OLE METALLIC SILVER 3 16 TAPA- 3072 -L * * * ** PLANES,TABLE,RECT 30X72 JMNPG4N (LJMNPG4N) LM,3MM,2 ",PRM- OUT,29" ,OH- LAMINATE OAE MAPLE ,HP- LAMINATE /T- MOLD /EDGEBAND OAE MAPLE ,TR- SURFACE 3 OLE METALLIC SILVER PAGE 1 SELL EXTENDED 171.38 5,826.92 316.48 2,531.84 342.28 5,476.48 PROPOSAL FOR: Newport Beach Senior Center 801 Narcissus Newport Beach,- CA 92660 SALESPERSON Paula Ray # QTY PRODUCT 4 19 M600- 2114 -M (M) ,XD- 003 ,TR- OLE ,TR- OOE 5 5 X640 -0140 ( ) ,3F- 012 ,MO- OBL (2) TR- OLE 6 2 X641 -2120 ,3F- 012 ,MO- OBL (2) TR- OLE 7 4 X641 -2140 PROPOSAL: 12667 DATE: 05/20/10 PROJECT #: 022 - 000243 INSTALL AT: Newport Beach Senior Center 801 Narcissus Newport Beach, CA 92660 CUSTOMER P /0..: =___= DESCRIPTION ------------------- * ** ** 4 -LEG STACKER,ARMS,POLY OUTER,W /CSTRS METALLIC TRIM VINYL MAX - GRADE C RUM SURFACE 2 METALLIC SILVER SURFACE 3 SMOKE * * * ** X99,SEMINAR CHAIR,FAB /MESH,FXD ARM,HARD CASTERS STANDARD VERSION INTERVAL GRADE A/1 CHIMERA SEATING FABRIC - MESH - X99 BLACK TRIM SURFACE 3 SURFACE 3 METALLIC SILVER * * * ** X99,ADV SEMINAR CHAIR, FAH /MESH, FIXED ARM, SOFT CASTERS STANDARD VERSION INTERVAL GRADE A/I CHIMERA SEATING FABRIC - MESH - X99 BLACK TRIM SURFACE 3 SURFACE 3 METALLIC SILVER * * * ** X99,ADV SEMINAR CHAIR,FAB /MESH,FIXED ARM,CASTERS STANDARD VERSION CONTINUED... PAGE 2 QUOTE VALID SELL 171.38 339.68 420.64 393.36 EXTENDED 3,256.22 1,698.40 841.28 1,573.44 PROPOSAL FOR: Newport Beach Senior Center 801 Narcissus Newport Beach, CA 92660 PROPOSAL: 12667 DATE: 05/20/10 PROJECT #: 022- 000243 INSTALL AT: Newport Beach Senior center 801 Narcissus Newport Beach, CA 92660 SALESPERSON CUSTOMER P /0..: QUOTE VALID Paula Ray QTY PRODUCT DESCRIPTION SELL EXTENDED ,3F- INTERVAL GRADE A/1 012 CHIMERA ,MO- SEATING FABRIC - MESH - X99 OEL BLACK (2) TRIM SURFACE 3 ,TR- SURFACE 3 OLE METALLIC SILVER 8 3 X641-21401. * * * ** X99,ADV SEMINAR 393.36 11180.08 CHAIR,FAB /MESH,FIXED ARM,CASTERS ( ) STANDARD VERSION ,3F- INTERVAL GRADE A/1 012 CHIMERA ,MO- SEATING FABRIC - MESH - X99 OHL BLACK (2) TRIM SURFACE 3 ,TR- SURFACE 3 OLE METALLIC SILVER 9 2 X641 -2140 * * * ** X99,ADV SEMINAR 393.36 CHAIR,FAB /MESH,FIXED ARM,CASTERS 786.72 ( ) _ STANDARD VERSION ,3F- INTERVAL GRADE A/1 012 CHIMERA ,MO- SEATING FABRIC - MESH - X99 OBL BLACK (2) TRIM SURFACE 3 ,TR- SURFACE 3 OLE METALLIC SILVER 10 1 M6OO- 2114 -M * * * ** 4 -LEG STACKER,ARMS,POLY 171.38 OUTER,W /CSTRS 171.38 (M) METALLIC TRIM ,XD- VINYL MAX - GRADE C 002 MALT CONTINUED... PAGE 3 PROPOSAL FOR: INSTALL AT: PROPOSAL: 12667 DATE: 05/20/10 PROJECT#t 022- 000243 Newport Beach Senior Center Newport Beach Senior Center 801 Narcissus 801 Narcissus Newport Beach, CA 92660 Newport Beach, CA 92660 SALESPERSON CUSTOMER P /0..: QUOTE VALID Paula Ray # QTY PRODUCT ___________ ---------- DESCRIPTION __ ____ __ SELL __ _______ EXTENDED ,TR- SURFACE 2 OLE METALLIC SILVER ,TR- SURFACE 3 OOE SMOKE 11 1 X641 -2120 * * * ** X99,ADV SEMINAR 420.64 420.64 CHAIR,FAB /MESH,FIXED ARM,SOFT CASTERS C ) STANDARD VERSION ,XD- VINYL MAX - GRADE C 002 MALT ,MO- SEATING FABRIC - MESH - X99 OBL BLACK (2) TRIM SURFACE 3 ,TR- SURFACE 3 OLE METALLIC SILVER 12 1 M600- 2114 -M * * * ** 4 -LEG STACKER,ARMS,POLY 171.38 171.38 OUTER,W /CSTRS (M) METALLIC TRIM ,XD- VINYL MAX - GRADE C 002 MALT ,TR- SURFACE 2 OLE METALLIC SILVER ,TR- SURFACE 3 OOE SMOKE 13 4 M600- 2112 -M * * * ** 4 -LEG STACKER,ARMS,POLY 171.38 685.52 OUTER,W /CSTRS (M) METALLIC TRIM ,XD- VINYL MAX - GRADE C 002 MALT ,TR- SURFACE 2 OLE METALLIC SILVER ,TR- SURFACE 3 OOE SMOKE PAGE 4 PROPOSAL FOR: Newport Beach Senior Center 801 Narcissus Newport Beach, CA 92660 PROPOSAL: 12667 DATE: 05/20/10 PROJECT #: 022 - 000243 INSTALL AT: Newport Beach Senior Center 801 Narcissus Newport Beach, CA 92660 SALESPERSON CUSTOMER P /0..: QUOTE VALID Paula Ray _-------- __- ______________�_ -___ # QTY PRODUCT DESCRIPTION SELL EXTENDED 14 2 X640 -0140 * * * ** X99,SEMINAR CHAIR,FAB /MESH,FXD 339.68 679.36 15 16 PAGE 5 ARM,HARD CASTERS ( ) STANDARD VERSION ,3F- INTERVAL GRADE A/1 012 CHIMERA ,MO- SEATING FABRIC - MESH - X99 OBL BLACK (2) TRIM SURFACE 3 ,TR- SURFACE 3 OLE METALLIC SILVER 10 X641 -2140 ** **x X99,ADV SEMINAR 393.36 3,933.60 CHAIR,FAB /MESH,FIXED ARM,CASTERS ( ) STANDARD VERSION ,3F- INTERVAL GRADE A/1 012 CHIMERA ,MO- SEATING FABRIC - MESH - X99 OBL BLACK (2) TRIM SURFACE 3 ,TR- SURFACE 3 OLE METALLIC SILVER 1 GAKD- 1919 -L * * * ** PLANES,CART,PODIUM 46 "H X 19 "D X 737.88 737.88 JSNAC9 19'W (LJSNAC9) LAM,STD,LOCKING,CASTERS ,OH- LAMINATE OKF WILLIAMSBURG CHERRY ,HP- LAMINATE /T- MOLD /EDGEBAND OKF CHERRY ,TR- SURFACE 3 OLE METALLIC SILVER ,LR- LOCK PLUG & RING COLORS OBP CHROME (BRIGHT NICKEL PLATE) PAGE 5 PROPOSAL FOR: Newport Beach Senior Center 801 Narcissus Newport Beach, CA 92660 SALESPERSON Paula Ray # QTY PRODUCT 17 2 X641 -2140 ,3F- 012 ,MO- OBL (2) ,TR- OLE 18 6 663 -1 MAW * 2727 90 * U3972 19 6 DESIGN 20 1 LABOR PROPOSAL: 12667 DATE: 05/20/10 PROJECT #: 022- 000243 INSTALL AT: Newport Beach Senior Center 801 Narcissus Newport Beach, CA 92660 CUSTOMER P /0..: — ____ — - - - -_ DESCRIPTION * * * ** X99,ADV SEMINAR CHAIR,FAB /MESH,FIXED ARM,CASTERS STANDARD VERSION INTERVAL GRADE A/1 CHIMERA SEATING FABRIC - MESH - X99 BLACK TRIM SURFACE 3 SURFACE 3 METALLIC SILVER ** * ** CAROLINA ENTENTE, COM FABRIC WOOD AMERICAN WALNUT GROUP 4 CUSHION SEAT 1 DESIGNTEX CLOVIS CHAMBRAY GROUP 6 BODY OF CHAIR INNOVATIONS WEATHER LEATHER MOROCCO * * * ** TECHNICAL DESIGN SERVICES * * * ** LABOR TO RECEIVE, DELIVER, AND INSTALL NORMAL BUSINESS HOURS PAGE 6 QUOTE VALID SELL EXTENDED 393.36 786.72 1,884.42 11,306.52 75.00 450.00 3,250.00 3,250.00 PROPOSAL FOR: Newport Beach Senior Center 801 Narcissus Newport Beach, CA 92660 SALESPERSON Paula Ray H QTY PRODUCT DESCRIPTION PROPOSAL: 12667 DATE: 05/20/10 PROJECT#j: 022- 000243 INSTALL AT: Newport Beach Senior Center 801 Narcissus Newport Beach, CA 92660 CUSTOMER P /0..: QUOTE VALID SELL EXTENDED Unless otherwise noted on proposal 50% deposit is required for order placement,40% due upon delivery, and 10% due upon completion of installation. 1 112% service fee per month will be assessed on past due balances. Revisions, returns, and or cancellation of orders are subject to policy and charges outlined by the applicable product manufacturer. Installation & delivery performed during normal business hours unless otherwise stated in proposal verbiage. IOS requires access to a dock and elevator and space to be free and clear of other trades. Trip charges will aply for multiple deliveries. Storage fees will be assessed on orders requiring storage at IOS facility beyond two weeks. Any additional labor, technical design services, installation services, project management, product damage, or storage incurred by IOS due to other trades in project space, delays or damages caused by client or other trades, multiple deliveries, change orders or, client change requests will be billed to client at IOS standard rates. Acceptance of this proposal indicates acceptance of these and supplemental attachment of IOS terms and conditions. PROVIDING "UNPARALLELED SERVICE" A VALID PURCHASE ORDER IS REQUIRED TO DEPOSIT REQUIRED: 24,865.00 ACCEPTED BY INITIATE ORDER PROCESS SUBTOTAL..._: OTHER.......: INSTALL.....: SALES TAX...: DATE ACCEPTED TOTAL PAGE 7 OF 7 42,064.38 450.00 3,250.00 3,965.03 49,729.41 Attur-nent 3 Haworth 2006 Product Warranty and Non- Oblescense Policy Beginning January 1, 2006 a new Warranty and Non - Obsolescence policy will go into effect for any Haworth product manufactured after that date. Below are highlights of the changes as well as additional information about the warranty that will be helpful in gaining a clear interpretation of the warranty. All North American products are now covered under one comprehensive policy, manufacturing date is start of policy duration on all products except Flooring. Flooring products have also been printed as a separate warranty for Contractor and starts after the installation is complete. The Non - obsolescence policy has been folded into the warranty policy. Requirement of certified installation or Haworth trained reconfiguration. Pass thru products included. • An option to refund purchase price to the original buyer. Educational Environment limitation included. Better definition of Defective products and what's excluded. All North American products are covered under one comprehensive policy The various North American warranty and non - obsolescence policies have been rolled into one comprehensive policy with each applicable warranty period beginning on the day the product is manufactured with the exception of Flooring. Flooring Product Warranty Due to market differences for sales and installat ion, flooring products will have a separate warranty policy. The Flooring warranty will provide details for contractors focused on Floor products and provide a form to register a project that is sometimes required in contracts. All flooring products now have a three year warranty period, excluding factor applied surfaces that offers coverage for one year. The Flooring product warranty begins when the installation is complete. Flooring is sometimes ordered in advance and may be stored for a period of time before being installed. With the short warranty period for Flooring, starting the warranty period when the installation is complete offers the customer a more realistic warranty period. Products manufactured prior to January 1, 2006 Products manufactured in Holland, Calgary, and Kentwood prior to January 1, 2006 will remain under the policy that was published in the price and /or specification guides on the manufacturing date. HAWORTH' A Preferred Dealer off, Helping you build a better workplace Haworth 2006 Product Warranty and Non- Oblescense Policy Non - obsolescence policy folded into compressive as introduction The separate non- obsolescence policy, last published in 1996, will be discontinued and the updated policy is now con- tained in the same document as the warranty. The policy is used as an introduction to the updated company position of product offering. Haworth promises our customers products of comparable function or operational characteristics for a term equal to the warranty period. There is no one set period of time for all the products that we offer. Neither this policy nor the prior policy ever prevented Haworth from discontinuing products. At times when demand has declined sig nificantly or suppliers can no longer provide, products will be discontinued and there may not be an aesthetic replacement. Haworth will however provide a product that has similar functional and operational characteristics. Certified installation and Haworth trained reconfiguration required To strengthen our Certification Program, reduce costs and assure our customers the best installation possible, Haworth has added the following condition of installation: "If product is not installed by a Haworth Certified installer or reconfig- ured by a Haworth trained installer, Haworth may not consider the product to be defective and will not repair, replace or refund its price." Pass thru product warranty If a product is manufactured by a third -party supplier from whom Haworth purchases and re -sells without incorporating it in other Haworth products, we will pass through to the buyer or lessee any assignable warranty that the manufacturer givesto Haworth. Haworth will not provide any additional warranty coverage. Refund purchase price to the original buyer Taking the lead from Calgary, we are adding this option for Haworth to take advantage of extreme conditions that may warrant it Educational Environment limitation included With our push into the educational market and the knowledge of the possible abusive conditions that exist in some institutions, Haworth has set a limitation of ten years on our products. We have excluded administration areas from this constraint. HAWORTH' N Preferred DwIt- O , Helping you build better workplace Haworth 2006 Product Warranty and Non- Oblescense Policy Better Definition of Defective Product A product shall be considered "defective" if Haworth finds that it is defective in materials or workmanship and if the defect materially impairs the value of the product to the buyer or lessee. Product that "has been otherwise misused or suffered abusive damage 'was added to the section that describes what is not covered. This was added for cases where there may be warranty responsibility but the product is in such poor condition that there is no justifications to have Haworth sink more money and effort into the product. Warranty Exclusions The policy continues to define conditions that are not covered under warranty such as normal wear and tear, product movement, unauthorized product modifications, variation in natural materials or failure of color match. Five consider- ations are not regarded as defects in materials and workmanship: consumable products, COM materials, incorrect instal- lation, misuse of product and third -party products. To be included in all price books are reprinted While many price books will not be printed until mid year or later, the new policy is still in effect beginning Jan 1, 2006. The new warranty will be included in all price books as they are reprinted. HAWORTH' H Preferred Oealtr "0., Helping you build a better workplace Product Non - Obsolescence and Warranty Policy (This Haworth Product Non - Obsolescence and Warranty Policy applies to products manufactured after June 1, 2009) Haworth, Inc. or Haworth, Ltd., (each called "Haworth ") will make a good faith effort to maintain product compatibility within our various generations of product platforms to provide our customers with spaces that adapt to change. Haworth's non - obsolescence policy commits to provide our customers with products of comparable function or operational characteristics for a term equal to the warranty period. Haworth fabrics and finishes must be updated periodically to maintain the market appeal of our products and respond to the demands and changing preferences of our customers. As a result some fabrics and finishes are periodically discontinued. If a new product purchased or leased from Haworth or from an authorized Haworth dealer proves to be defective (as defined below) while the product is still owned or leased by the initial purchaser or lessee and if the initial purchaser or lessee gives Haworth written notice of the defect within the Applicable Warranty Period, then, except as provided below, Haworth will, at Haworth's option, either repair or replace the product, at Haworth's expense, or refund to the buyer the purchase price of the product. A notice must be addressed to Haworth at One Haworth Center, Holland, Michigan 49423, attention: Corrections Department. Except as provided below, a product shall be considered "defective" if Haworth finds that it is defective in materials or workmanship and if the defect materially impairs the value of the product to the buyer or lessee. Applicable Warranty Periods are set forth below. Each Applicable Warranty Period begins on the day the product is manufactured, except that the Applicable Warranty Period for a flooring product begins when its installation is complete- If product is not installed by a Haworth Certified installer or reconfigured by a Haworth trained installer, Haworth may not consider the product to be defective and will not repair, replace or refund its price- Product(s) All Haworth products except those listed below Applicable Warranty Period LIFETIME Electrical components, electrical accessories and fixed task lighting, excluding underfloor power, seating mechanisms •, excluding mechanisms Ten Years in wood or wood framed chairs; upholstery foam, seat and back mesh, seating glides and casters; stack chair frames; wall products All Haworth products that are at any time used in a classroom or educational environment (other than administrative areas), except products Ten Years listed below Wood or wood framed products and wood chairs including their mechanisms; gel arm caps; fabric scrims and fabrics rated (A ) Heavy Duty Five Years under Association of Contract Textiles guidelines; leather; user - adjustable worksurface mechanisms; thermofused laminates; slow close mechanisms; ambient and flexible task lighting; horizontal glass or thermoplastic table assemblies and Jump Stuff products other than Boogie Board (lifetime) All flooring products, including underfloor power, other than factory- applied surfaces; plastic ultraviolet light color fastness; fabrics rated ( a ) Three Years General Contract under the Association of Contract Textiles guidelines Products that are manufactured outside North America and sold into the North American market One to Five " Non - standard Specials products; soft palm rest; mouse pad insert; translucent edge marring; factory- applied surfaces on flooring products One Year Service parts used for warranty carry the remaining balance of the assembly's original warranty period. ' The Applicable Warranty Period for these products is single shift forty hour week. If used more than this, then the Applicable Warranty Period will be reduced in proportion to the increased usage. For example, if a chair is used an average of sixty hours per week, then the Applicable Warranty Period for the seating mechanisms is six years, eight months. Product specific Applicable Warranty Period is identified in the individual price list publications. A product will not be considered to be defective, and Haworth will not repair, replace or refund its price if the product (1) is a consumable product, such as a lamp or light ballast, (2) is "Customers Own Material" (i.e. material specified by the buyer or lessee that is not a standard Haworth product offering, including Haworth Alliance fabrics), (3) is not installed and used as recommended in Haworth's written specification, installation and user guides, (4) has been otherwise misused or suffered abusive damage or (5) is a product that is manufactured by a third -parry supplier from whom Haworth purchases it and then re -sells it without incorporating it in other Haworth products (in which case Haworth will assign to the buyer or lessee any assignable warranty that the manufacturer gives to Haworth)- A defect in materials or workmanship does not include (a) normal wear and tear, (b) damage caused by an Act of God or by transportation, reconfiguration or other movement of the product, (c) a product alteration made without Haworth's express written authorization, (d) the natural variation of color, grain or texture found in wood or leather, (e) the natural aging found in materials such as wood and leather which result in colors shifting during use, (1) dye lot variations in fabrics, leathers or wall coverings, (g) the natural patina and "puddling" of leather during use. EXCEPT AS STATED ABOVE, HAWORTH DOES NOT MAKE ANY WARRANTY AS TO ANY PRODUCT AND, IN PARTICULAR, DOES NOT MAKE ANY WARRANTY OF MERCHANTABILITY OR OF FITNESS FOR A PARTICULAR PURPOSE. Product repair or replacement or refund of the price, at Haworth's option, in accordance with this Policy, is the buyer's or lessee's exclusive remedy for a product defect. Haworth shall not have tort liability with respect to a product, and Haworth shall not be liable for any consequential, economic, indirect, special, punitive or incidental damages arising from a product defect. Issue Date., June 1, 2009 HAWORTH numad Ordering and Shipping ORDERING MAIL PURCHASE ORDERS TO cuolina Carolina, a division of OFS Brands PO Box 4398 Archdale, NC 27263 TELEPHONE 800 763 0212 or 336 431 9400 FAX PURCHASE ORDERS TO 336 431 9511 All prices are list prices in U.S. dollars deliv- ered to one destination. Prices are subject to change without notice. Possession of this price list does not constitute the right to purchase from Carolina. ALL ORDERS MUST INCLUDE • Your company name, address, telephone, and fax number • Contact person • Authorized signature • Purchase order number • Sold to address • Ship to address • Order date • Requested ship date • Complete style number (including all prefix and suffix numbers) Quantity • Wood and /or frame finish (refer to page 4 for a complete list of Carolina standard wood finishes) •f=abric /Vinyl /Leather pattern AND color • Correct Net Dealer Pricing Any special instructions PLEASE CHECK YOUR ORDER CAREFULLY BEFORE MAILING OR FAKING TO ORDER ENTRY TO MAKE SURE THAT ALL ORDERING INFORMATION IS INCLUDED IN THE PURCHASE ORDER. ACKNOWLEDGEMENTS You will receive a factory acknowledge- ment of your order by fax. Please check all factory acknowledgements to confirm your original purchase order, Once an order is acknowledged to you, the factory will be responsible for shipping exactly the items acknowledged at the prices acknowledged. No adjustments can be made to an order once it has been placed into production, without penalty (see Cancellations). Carolina reserves the right to alter frames, wood species and /or upholstery technique for improved construction and method of manufacturing. Dimensions may differ from printed specifications since upholstery material and foam filling may vary slightly. Due to monetary fluctuations and changing material costs, Carolina reserves the night to change pricing without notification. All orders are subject to prices prevailing at time of order and shipment within standard lead times. Carolina reserves the right to extend a dis- count, beyond our standard level, based on the total yearly sales volume and /or a single project order to a contracted dealer /end user. SHIPPING INFORMATION PACKING Prices quoted herein include cartooning, All items are packed one per carton (unless otherwise specified in the price lisp and conform to or exceed minimum specifica- tions as outlined in the uniform freight classifications. All cartoned items ship shrink wrapped. Under certain circum- stances Carolina may choose to blanket wrap shipments. ROUTING Carolina reserves the right to select the car- rier and routing on all shipments. Inside delivery, home delivery, and prior notifica- tion are not included in pricing. These charges are the responsibility of the con- signee and will be added to the invoice or billed directly to the customer's account when applicable. RESPONSIBILITY IN CLAIMS Our responsibility ceases when goods are receipted for "in good order' by the con - signce and all claims for freight overcharge, shortages, or damage to goods while in tran- sit, thereafter, must be settled directly with the carrier. It is suggested that all cartons be opened and inspected in the presence of the delivering carrier before signing the freight bill, especially if there is any suspicion of damage. While we will gladly assist you in the collection of freight claims, they must under no circumstances be deducted in settlement of invoices. DAMAGES OR DEFECTS CREDIT, REPAIRS, AND ALLOWANCES No creditor allowances will be given for any repairs made to damaged or defective items unless you have our written authority to make such repairs. It is suggested that you get an estimate for such repairs prior to contacting the factory. An "on site" inspec- tion by the factory representative may be required in some instances. RETURNED GOODS No merchandise may be returned for credit without our previous written agreement. In the event or return by agreement, a han- dling charge of up to 50% will be charged. Return transportation charges must be pre- paid and include the original invoice num- ber for the merchandise. CANCELLATIONS All orders accepted by Carolina are consid- ered firm and binding and are not subject to cancellation. LIMITED LIFETIME WARRANTY Carolina Business Furniture, LLC warrants products it manufactures against defects of material and workmanship under normal use and service for the life of the product to the original purchaser. This warranty shall not apply to any products which have been subjected to misuse, accidents, abuse, neg- ligence, damaged in transportation or whose original construction has been altered by someone other than Carolina Business Furniture or its authorized agents. No unauthorized person, agent or dealer may give further warranties on behalf of Carolina. (Please note: Because of natural variations on materials over which Carolina has no control, this warranty does not extend to color, grain or texture of wood, leather or upholstery cover.) In the event any product has to be returned to the factory for verification of a complaint, it must be pre- authorized by the factory and shipped Prepaid along with written information containing the name of the original purchaser, original invoice number, and a copy of the original purchase order. Except as stated above. Carolina, makes no expressed or implied warranties as to any Product and makes no warranty of mer- chantability or of fitness for any particular purpose. Carolina shall not be liable for con- sequential or incidental damages arising from any product defect. This warranty is applicable only to those parts actually manu- factured by Carolina. For purchased compo- nent parts, mechanisms, casters, foam and textiles, Carolina will apply exactly the same warranty that is extended from the supplier Please contact your Carolina representative for further information regarding purchased parts warranties. STORAGE POLICY We will store product at our warehouse for up to 3 days at no charge. Any order requir- ing storage beyond 3 days may be subject to a storage fee of 1% of the total net order. Order postponements must be received in writing at least 2 weeks prior to shipment. STAT Throughout this price list you will find cer- tain products that are denoted with this symbol. Products marked with this symbol are a part of the. STAT" prni Ordering and Shipping TERMS AND CONDITIONS Carolina will ship within 15 Business /Factory Production days from receipt of clean, cred- it- approved orders and COM /COL. There is no minimum order quantities, how- ever a maximum of 10 lounge chairs, 20 guest chairs, 10 occasional tables, 5 Arnica multiple seating groupings (ganged up to 4 units), 5 Amico sleepers, 5 Arnica recliners and 5 Amico bariatric chairs applies, total order not to exceed 25 pieces of multiple categories. Purchase orders must be marked "STAT". Purchase orders not clearly marked "STAT" will be subject to standard processing and normal lead times. All STAT purchase orders should be faxed to Carolina at 336.431.9511. All STAT items are available in standard wood finishes and standard options. Please refer to this Carolina Product Guide for all applicable terms and conditions of sale, standard wood finishes and standard options. Carolina reserves the right to discontinue products without prior notification. Orders requiring special quotes or special modifications are not eligible for STAT. Local, State and Federal Government orders are not eligible for the STAT program. STAT items should be ordered on a separate Purchase order when ordered with Non - STAT items. TEXTILE OPTIONS A number of textile patterns and color ways from Momentum and Maharam are available as part of STAT and include fabric, vinyl and cryptons. Refer to our carded textile program for a complete listing of those textiles avail- able on STAT or contact Carolina Customer Service at 800.763.0212. Carolina Leather from Conneaut is available in six different colors (Catalina: Black, Taupe, Earthy, Jadestone, Atlantis and Claret). And in case you have other favorite textiles, we gladly accept CON and COL as part of STAT <15 day shipping guarantee begins when COM and /or COL is received and approved by the factory. Ocarolina WOMIXIMIMN W W W.CAROLINABVSlNE55PVRNITV RE.COM l U Q 0 a