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1.0 Scope of Work <br />To supply all labor, equipment, and material to power wash and apply RE -NU sealer to the <br />existing rubber surfacing to all #5 playground areas. <br />2.0 Project Dimensions / Designs <br />Approximately # n/a <br />3 0 Project Cost <br />$17,320 <br />4.0 Payment Terms <br />Upon approval from client AquaSeal Resurfacing shall submit to the Client an invoice for payment. Unless <br />directed by an MSA between AquaSeal Resurfacing and the Client, Client shall pay amount due under <br />such payment invoice no later than fifteen (15) days after AquaSeal Resurfacing has submitted a complete <br />and accurate payment invoice. <br />4.1 Down Payment: Unless otherwise directed by an executed MSA between AquaSeal <br />Resurfacing and the Client, sixty percent (60%) of the approved cost will be due prior to the <br />work order and shipping of any material or labor on site. <br />4.2 Past Due Invoices: Final payment due upon completion of project an accruing one -point five <br />percent (1.5%) late fee will be added to the balance due on an invoice for every thirty (30) days <br />it is past due. <br />4.3 Forms of Payment: AquaSeal Resurfacing accepts payment via check, ACH direct payment. <br />4.4 Retainage: There is no retainage associated with this project. <br />AquaSeal Resurfacing 1 7681 Tim Ave NW N. Canton, OH 44720 1 330.323.597? 1 ,­vwaquaseailic.corn <br />