Legal and CORE Signed Agreements with Exhibit A (Proposals) — City Council/Public Finance and Economic Development Authority/Parking Authority, April 18, 2022

AGREEMENT FOR SUPPLIES AND SERVICES
THIS AGREEMENT is made and entered into this _day of
, 2022, by and between the City of Merced, a California Charter Municipal Corporation, whose address of record is 678 West 18th Street, Merced, California 95340, (hereinafter referred to as "City") and CORE Business Interiors, a California Corporation, whose address of record is 7761 North Ingram Avenue, Suite 109, Fresno, California 93711, (hereinafter referred to as "Vendor").

WHEREAS, City requires the supply and delivery of office furniture and installation services; and,
WHEREAS, Vendor represents that it possesses the skills and ability to safely provide the supply and delivery of office furniture at the request of the City.

NOW, THEREFORE, the parties hereto, in consideration of the mutual covenants hereinafter recited, hereby agree as follows:

1. SCOPE OF SERVICES. The Vendor shall furnish the following supplies and services: Vendor shall supply and deliver the products and materials described in Exhibit "A" attached hereto.

No additional services shall be performed by Vendor unless approved in advance in writing by the City, stating the dollar value of the services, the method of payment, and any adjustment in contract time. All such services are to be coordinated with City and the results of the work shall be monitored by the Police Chief or designee. However, the means by which the work is accomplished shall be the sole responsibility of the Vendor.

2. TIME OF PERFORMANCE, DELIVERY SCHEDULE. Vendor
shall complete all deliveries within twenty (20) weeks after receipt of an order from City. Conditions may arise which require emergency deliveries (including holidays and weekends) within 24 hours after an order by City. City will indicate on any order if the order is an emergency order requiring expedited delivery.

3. TERM OF AGREEMENT. The term of this Agreement shall
commence upon the day first above written and end on August 1, 2022.

4. COMPENSATION. Payment by the City to the Vendor for actual services and supplies delivered to City pursuant to this Agreement shall be made X: Agreements\Police 2022\Supply and Services Agreement - CORE Re Office Furniture.docx upon presentation of an invoice detailing the supplies and services delivered under the Scope of Services, in accordance with the fee schedule set forth in Exhibit "A" attached hereto and incorporated herein by reference. The Vendor agrees to provide all supplies and services required under the Scope of Services in Exhibit "A".

5. METHOD OF PAYMENT. Compensation to Vendor shall be paid by the City after submission by Vendor of an invoice delineating the services performed and quantities of all products, materials and supplies delivered.

6. TRAINING AND SAFETY REQUIREMENTS. Vendor shall
properly and legally maintain all vehicles and equipment used in connection with the performance of this Agreement. Vendor shall train all delivery drivers and personnel to safely handle and deliver all materials, products and supplies being provided to City under this Agreement. Vendor agrees to take all reasonable precautions necessary to minimize the potential for spillage during the delivery of all materials, products and supplies, including spillage that may occur during the connection or disconnection of any pipes, hoses, lines or other conduits or containers. Vendor shall maintain records or training of Vendor's drivers and other personnel, which shall be made available to City as set forth in Section 7 of this Agreement.

7. VENDOR'S BOOKS AND RECORDS. Vendor shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services or expenditures and disbursements charged to the City for a minimum of three (3) years, or for any longer period required by law, from the date of final payment to the Vendor to this Agreement. Any records or documents required to be maintained shall be made available for inspection, audit and/or copying at any time during regular business hours, upon oral or written request of the City.

8. INDEPENDENT CONTRACTOR. It is expressly understood that Vendor is an independent contractor and that its employees shall not be employees of or have any contractual relationship with the City. Vendor shall be responsible for the payment of all taxes, workers' compensation insurance and unemployment insurance. Should Vendor desire any insurance protection, the Vendor is to acquire same at its expense.

In the event Vendor or any employee, agent, or subcontractor of Vendor providing services under this Agreement is determined by a court of competent X: \Agreements\Police\2022\Supply and Services Agreement - CORE Re Office Furniture.docx 2 jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of the City, Vendor shall indemnify, protect, defend, and hold harmless the City for the payment of any employee and/or employer contributions for PERS benefits on behalf of Vendor or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of City.

INDEMNITY. Vendor shall indemnify, protect, defend (with legal counsel selected by the City, save and hold City, its officers, employees, and agents, harmless from any and all claims or causes of action for death or injury to persons, or damage to property resulting from intentional or negligent acts, errors, or omissions of Vendor or Vendor's officers, employees, volunteers, and agents during performance of this Agreement; Vendor shall indemnify, protect, defend (with counsel selected by the City) save and hold City, its officers, employees and agents harmless from any and claims or causes of action for any violation of any federal, state, or municipal law or ordinance, to the extent caused, in whole or in part, by the willful misconduct, negligent acts, or omissions of Vendor or its employees, subcontractors, or agents, or by the quality or character of Vendor's work, or resulting from the negligence of the City, its officers, employees, volunteers and agents, except for loss caused by the sole negligence or willful misconduct of the City or its officers, employees, volunteers or agents. It is understood that the duty of Vendor to indemnify and hold harmless includes the duty to defend as set forth in Section 2778 of the California Civil Code.

Acceptance by City of insurance certificates and endorsements required under this Agreement does not relieve Vendor from liability under this indemnification and hold harmless clause. This indemnification and hold harmless clause shall survive the termination of this Agreement and shall apply to any damages or claims for damages whether or not such insurance policies shall have been determined to apply. By execution of this Agreement, Vendor acknowledges and agrees to the provisions of this Section and that it is a material element of consideration.

10. INSURANCE. During the term of this Agreement, Vendor shall maintain in full force and effect at its own cost and expense, the following insurance coverage:
a. Workers' Compensation Insurance. Full workers' compensation insurance shall be provided with a limit of at least One Hundred Thousand Dollars ($100,000) for any one person and as required by law, including Employer's Liability limits of $1,000,000.00 per accident. The policy shall be endorsed to waive the insurer's subrogation rights against the City.

X: \Agreements Police|2022\Supply and Services Agreement - CORE Re Office Furniture. docx 3 b. General Liability.
(i) Vendor shall obtain and keep in full force and effect general liability coverage at least as broad as ISO commercial general liability coverage occurrence Form CG 0001.
(ii) Vendor shall maintain limits of no less than One Million Dollars ($1,000,000) per occurrence for bodily injury, personal injury and property damage.
(iii) The City, its officers, employees, volunteers and agents are to be named as additional insureds under the policy, as respects liability arising out of work or operations performed by or on behalf of the Vendor.
(iv) The policy shall stipulate that this insurance will operate as primary insurance for work performed by Vendor and its sub- contractors, and that any other insurance or self insurance maintained by City or other named insureds shall be excess and non-contributory.
(v) Vendor shall maintain its commercial general liability coverage for three (3) years after completion of the work and shall add an additional insured endorsement form acceptable to the City naming the City of Merced, its officers, employees, agents and volunteers for each year thereafter for at least three (3) years atter completion of the work. Copies of the annual renewal and additional insured endorsement form shall be sent to the City within thirty (30) days of the annual renewal.

C. Automobile Insurance.
(i) Vendor shall obtain and keep in full force and effect an automobile policy of at least One Million Dollars ($1,000,000) per accident for bodily injury and property damage.
(ii) The City, its officers, employees, volunteers and agents are to be named as additional insureds under the policy, as respects automobiles owned, leased, hired or borrowed by the Vendor.

X:lAgreements Police 2022 Supply and Services Agreement - CORE Re Office Furniture.docx 4 (iii) The policy shall stipulate that this insurance will operate as primary insurance for work performed by Vendor and its sub- contractors, and that any other insurance or self insurance maintained by City or other named insureds shall be excess and non-contributory.

Qualifications of Insurer. The insurance shall be provided by an acceptable insurance provider, as determined by City, which satisfies all of the following minimum requirements:
(i) An insurance carrier admitted to do business in California and maintaining an agent for service of process within this State; and,
(ii) An insurance carrier with a current A.M. Best Rating of A:VII or better (except for workers' compensation provided through the California State Compensation Fund).
e. Certificate of Insurance. Vendor shall complete and file with the City prior to engaging in any operation or activity set forth in this Agreement, certificates of insurance evidencing coverage as set forth above and which shall provide that no cancellation or expiration by the insurance company will be made during the term of this Agreement, without thirty (30) days written notice to City prior to the effective date of such cancellation—including cancellation for nonpayment of premium.
f. Notwithstanding any language in this Agreement to the contrary, Vendor shall be entitled to be paid pursuant to the terms of this Agreement until Vendor has obtained the insurance required by this Section 10 and provided documentation of said insurance to the City. In addition to any other remedies City may have, City reserves the right to withhold payment if Vendor's insurance policies are not current.

11. PREVAILING WAGES.

A. Labor Code Compliance. If the work performed under this Agreement falls within Labor Code Section 1720(a)(1) definition of a "public works" the Vendor agrees to comply with all of the applicable provisions of the Labor Code including, those provisions requiring the payment of not less than the general prevailing rate of wages. The Vendor further agrees to the penalties and X: Agreements\Police|2022\Supply and Services Agreement - CORE Re Office Furniture.docx 5 forfeitures provided in said Code in the event a violation of any of the provisions occurs in the execution of this Agreement.

B. These wage rate determinations are made a specific part of this Agreement by reference pursuant to Labor Code Section 1773.2. General Prevailing Wage Rate Determinations may be obtained from the Department of Industrial Relations Internet site at http://www.dir.ca.gov/.

C. After award of the Agreement, and prior to commencing work, all applicable General Prevailing Wage Rate Determinations, if applicable, are to be obtained by the Vendor from the Department of Industrial Relations. Theses wage rate determinations are to be posted by the Vendor at the job site in accordance with Section 1773.2 of the California Labor Code.

D. Vendor agrees to include prevailing wage requirements, if applicable, in all subcontracts when the work to be performed by the subcontractor under this Agreement is a "public works" as defined in Labor Code Section 1720(a)(1) and Labor Code Section 1771.

12. ASSIGNABILITY OF AGREEMENT. It is understood and agreed that this Agreement contemplates personal performance by the Vendor and is based upon a determination of its unique personal competence and experience and upon its specialized personal knowledge. Assignments of any or all rights, duties or obligations of the Vendor under this Agreement will be permitted only with the express written consent of the City.

13. TERMINATION FOR CONVENIENCE OF CITY. The City may
terminate this Agreement any time by mailing a notice in writing to Vendor that the Agreement is terminated. Said Agreement shall then be deemed terminated, and no further work shall be performed by Vendor. If the Agreement is so terminated, the Vendor shall be paid for those supplies and services previously delivered to the City at the time the notice of termination is received.

14. CONFORMANCE TO APPLICABLE LAWS. Vendor shall comply with its standard of care regarding all applicable Federal, State, and municipal laws, rules and ordinances. No discrimination shall be made by Vendor in the employment of persons to work under this contract because of race, color, national origin, ancestry, disability, sex or religion of such person.

X:lAgreements\Police 2022\Supply and Services Agreement - CORE Re Office Furniture.docx 6 Vendor hereby promises and agrees to comply with all of the provisions of the Federal Immigration and Nationality Act (8 U.S.C.A. 1101 et seq.), as amended; and in connection therewith, shall not employ unauthorized aliens as defined therein. Should Vendor so employ such unauthorized aliens for the performance of work and/or services covered by this Agreement, and should any agency or instrumentality of the federal or state government, including the courts, impose sanctions against the City for such use of unauthorized aliens, Vendor hereby agrees to, and shall, reimburse City for the cost of all such sanctions imposed, together with any and all costs, including attorneys' fees, incurred by the City in connection therewith.

15. WAIVER. In the event that either City or Vendor shall at any time or times waive any breach of this Agreement by the other, such waiver shall not constitute a waiver of any other or succeeding breach of this Agreement, whether of the same or any other covenant, condition or obligation. Waiver shall not be deemed effective until and unless signed by the waiving party.

16. INCONSISTENT OR CONFLICTING TERMS IN AGREEMENT
AND EXHIBITS. In the event of any contradiction or inconsistency between any attached documents) or exhibits) incorporated by reference herein and the provisions of the Agreement itself, the terms of the Agreement shall control.

Any exhibit that is attached and incorporated by reference shall be limited to the purposes for which it is attached, as specified in this Agreement. Any contractual terms or conditions contained in such exhibit imposing additional obligations on the City are not binding upon the City unless specifically agreed to in writing, and initialed by the authorized City representative, as to each additional contractual term or condition.

17. AMBIGUITIES. This Agreement has been negotiated at arms' length between persons knowledgeable in the matters dealt with herein. Accordingly, any rule of law, including, but not limited to, Section 1654 of the Civil Code of California, or any other statutes, legal decisions, or common-law principles of similar effect, that would require interpretation of any ambiguities in this Agreement against the party that drafted this Agreement is of no application and is hereby expressly waived.

18. VENUE. This Agreement and all matters relating to it shall be governed by the laws of the State of California and any action brought relating to this agreement shall be held exclusively in a state court in the County of Merced.

X:lAgreementslPolice|2022\Supply and Services Agreement - CORE Re Office Furniture.docx 7 19. AMENDMENT. This Agreement shall not be amended, modified, or otherwise changed unless in writing and signed by both parties hereto.

20. INTEGRATION. This Agreement constitutes the entire
understanding and agreement of the parties and supersedes all previous and/or contemporaneous understanding or agreement between the parties with respect to all or any part of the subject matter hereof.

21. AUTHORITY TO EXECUTE. The person or persons executing this Agreement on behalf of the parties hereto warrants and represents that he/she/they has/have the authority to execute this Agreement on behalf of their entity and has/have the authority to bind their party to the performance of its obligations hereunder.

22. COUNTERPARTS. This Agreement may be executed in one or more counterparts with each counterpart being deemed an original. No counterpart shall be deemed to be an original or presumed delivered unless and until the counterparts executed by the other parties hereto are in the physical possession of the party or parties seeking enforcement thereof.

IN WITNESS WHEREOF, the parties have caused this Agreement to be executed on the date first above written.

CITY OF MERCED
A California Charter Municipal
Corporation
BY:

City Manager
ATTEST:

STEPHANIE R. DIETZ, CITY CLERK
BY:

Assistant/Deputy City Clerk
X:lAgreements Police 2022\Supply and Services Agreement - CORE Re Office Furniture.docx 8 APPROVED AS TO FORM:
on for that see.

ACCOUNT DATA:

BY:

Verified by Finance Officer
(Signatures continued on next page}
X: Agreements\Police|2022\Supply and Services Agreement - CORE Re Office Furniture.doex 9 VENDOR

CORE BUSINESS INTERIORS,
A California Corporation
BY:
(Signature)
Andrea Benson
(Typed Name)
Its: President
(Title)
BY:_
(Signature)
Sher Williams
(Typed Name)
Its: Workplacel onsultant
(Title)
Taxpayer I.D. No. 26-3987550
ADDRESS: 7761 N. Ingram Ave.

Suite 109
Fresno, CA 93711
TELEPHONE: 559-297-6400
FAX: N/A
E-MAIL: [email protected]
X:lAgreements Police|2022 Supply and Services Agreement - CORE Re Office Fumiture. docx 10 Quote/Order No 19350
Proposal
Date 02/07/2022
CORE Business Interiors Customer PO No
7761 N. Ingram Avenue Customer Account COMPD
CORE Suite 109 Account Executive Sher Williams
Fresno, CA 93711
Project Number
Phone: 559-297-6400
Terms 80% DEPOSIT NET 30
SPACES

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+ DESIGN
S
T City of Merced Police Department City of Merced Police Department H
611 W 22nd Street 1735 M Street
P
Merced, CA 95340 Merced, CA 95340
ATTN: Lieutenant Emily Foster ATTN: Lieutenant Emily Foster Phone: 209-388-7714 Phone: 209-388-7714
Email: [email protected] Email: [email protected] Catalog Number/Description Unit Price Extended Amount
Quantity

1.00 TEAR DOWN, REMOVE AND DISPOSE of the EXISTING 5,999.76 5,999.76 Each product during normal business hours (m-f 8-5)
TOTAL: $5,999.76

8.2500%-MERCED-95340-4711-MERCED SALES TAX: $494.98
GRAND TOTAL: $6,494.74
Required Deposit 80% : $5,195.79

EXHIBIT A
Quote/Order No 19350
Proposal
Date 02/07/2022
CORE Business Interiors Customer PO No
7761 N. Ingram Avenue Customer Account COMPD
CORE Suite 109 Account Executive Sherri Williams
Fresno, CA 93711
Project Number
Phone: 559-297-6400
Terms 80% DEPOSIT NET 30
SPACES

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+ DESIGN
Terms of Agreement
Payment and Invoicing Terms:

For all purchases where CORE Business Interiors is acting as agent between manufacturer and client, invoices will be produced by the individual manufacturer and client payment will be remitted directly to the manufacturer. All terms set forth in agreement with manufacturer will apply.

For all purchases where product is being procured by CORE Business Interiors for resale to Client, the following progress payment schedule will apply; this schedule will apply to the entire amount of the proposal including labor, freight and tax. Sales tax charged will be the rate at the time of billing.

Private Sector Sales Over $3000 (Established customer with good credit history) • First Installment: Payment of 80% of the total purchase price will be due prior to execution of order. • Second Installment: Payment of 20% will be due and payable upon the completion of installation. Retention may only be held for 10% of specific products that are delayed or damaged.

Progress billing will be required based on a schedule of values outlined below and may be broken out by phase on larger projects:
• 80% of product portion of order will be billed when product leaves factory and will be due upon delivery • 10% of product and all installation labor will be due upon completion of work • 10% retention of product will be due and payable immediately after completion of punch list All proposals are generated with a cash discount included in the pricing. If you would like to pay with a method other than check, EFT, wire or cash, please contact our office for a revised quote.

Bondable:

Should bond be required, all costs of bond will be added to the P.O. Amount.

Quote/Order No 19350
Proposal
Date 02/07/2022
CORE Business Interiors Customer PO No
7761 N. Ingram Avenue Customer Account COMPD
CORE Suite 109 Account Executive Sherri Williams
Fresno, CA 93711
Project Number
Phone: 559-297-6400
Terms 80% DEPOSIT NET 30
SPACES

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+ DESIGN
Order Cancellation:

Buyer acknowledges all product related to the project are special ordered to the Buyer's specifications and that CORE Business Interiors has no ability to cancel the order after placement with the manufacturer. Buyer acknowledges and agrees to comply with the Terms and Conditions attached hereto. This order is non-returnable and non-refundable.

Liquidated Damages:

CORE will not agree to any liquidated damages unless a seperate, mutually agreed upon document outlines all vendor, Client, and Contractor expectations. This document and critical dates would need to be agreed on by all vendor suppliers on order.

Warranty for Products:

It is the desire of CORE Business Interiors to represent manufacturers who expressly warrant their products for five years or longer, however not all manufacturers offer such express warranties. CORE Business Interiors' sole responsibility with respect to the products shall be to pass to Client, to the extent available, any and all manufacturer warranties, express and/or implied, associated with the manufacturers products. Client agrees to look solely to the manufacturer for any and all product defects, and shall hold CORE Business Interiors harmless for any and all claims for product liability. CORE Business Interiors shall provide to the best extent possible, all supporting requests of client to implement manufacturers' warranties. CORE Business Interiors expressly warrants that CORE Business Interiors is an authorized reseller of products being sold under this contract; however, CORE Business Interiors does not make any other express warranty, other than the Warranty of Service set forth below.

Warranty of Service:

CORE Business Interiors warrants that its services it provides will be performed in a workmanlike manner in accordance with industry standards. In the event of failure due to faulty installation, CORE Business Interiors will re-perform the labor to industry standards.

Disclaimer of Implied Warranties:

GOODS PURCHASED BY CLIENT UNDER THIS AGREEMENT ARE PURCHASED " AS IS," AND CORE Business Interiors DOES NOT WARRANT THAT SUCH GOODS ARE OF MERCHANTABLE QUALITY, OR THAT THEY MAY BE USED FOR A PARTICULAR PURPOSE.

Quote/Order No 19350
Proposal
Date 02/07/2022
CORE Business Interiors Customer PO No
7761 N. Ingram Avenue Customer Account COMPD
Suite 109
CORE Account Executive Sherri Williams
Fresno, CA 93711
Project Number
Phone: 559-297-6400
Terms 80% DEPOSIT NET 30
SPACES

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+ DESIGN
Excess Handling and Storage:

It is assumed under this contract that the Client project installation site will be ready to immediately receive product unless stated otherwise on product proposal. Site is to be free of other trades and/or existing furniture and equipment, with clear access to area where furniture is to be installed. If furniture is to be installed above or below the ground floor, an operational elevator must be available for use. All full trailer shipments will go directly to project site and LTL shipments will be received and redistributed through CORE Business Interiors authorized warehouse and delivery crew.

LTL shipments must be accepted by Client for delivery within 30 calendar days of receipt. Any delays beyond 30 calendar days will result in storage charges. Storage will be charged at the rate of $35.00 per standard size pallet per month. Any additional labor caused by delays, excess handling, special equipment and storage not the direct fault of CORE Business Interiors, will be charged back to client. Charges for storage and excess handling that have accrued prior to installation must be paid in full prior to start of installation or installation may be delayed or cancelled.

Delivery and Installation:

All services provided by CORE Business Interiors are provided during normal working hours of 8AM to 5PM, Monday through Friday. Quotes for work outside of normal business hours may be requested and appropriate overtime quote will be supplied prior to start of work.

Work area must be clear of all other construction/installation trades or other obstructions. • Work area will have electricity, heat, hoisting, elevator service, and adequate facilities for off-loading, staging, moving and handling of product.
• There is clear access to loading area or loading dock and freight elevator. • There is reasonable "push" distance from loading area or loading dock installation area. • Single handling of product from trucks into designated delivery / installation space.

Late Payment Fee:

Any Payments that are past due more than 30 days, will be subject to a late payment fee of 1.5% per month or 18% per annum. Client shall pay for all costs of collection of late payments including but not limited to, attorney fees, court costs and/or collection agency fees.

Quote/Order No 19350
Proposal
Date 02/07/2022
CORE Business Interiors Customer PO No
7761 N. Ingram Avenue Customer Account COMPD
CORE Suite 109 Sherri Williams
Account Executive
Fresno, CA 93711
Project Number
Phone: 559-297-6400
SPACES Terms 80% DEPOSIT NET 30

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+ DESIGN
Security Interest:

The undersigned hereby grants to CORE Business Interiors a security interest in any goods purchased under this Agreement. If Client defaults in payment when due, then CORE Business Interiors shall have all rights and remedies granted to a secured party under the California Commercial Code. Title of goods will not pass to customer, and all merchandise will remain the property of CORE Business Interiors, until the merchandise has been paid for in full.

Governing Law:

This agreement shall be governed by and construed in accordance with the laws of the State of California.

Agreement:

In witness whereof, the parties hereto have executed this agreement on the dates indicated below.

Sherri Williams
Client Signature
Name
Account Executive
Workplace Consultant
Title
3-30-20
Date Date
Quote/Order No 19419
Proposal 01/28/2022
Date
ORE Business Interio Customer PO No
761 N. Ingram Avenu
Customer Account COMPD
CORE Account Executive Sherri Williams
Fresno, CA 93711
Phone: 559-297-6400 Project Number
SPACES Terms 80% DEPOSIT NET 30

Page 1 of 32 ends

+ DESIGN
T City of Merced Police Department City of Merced Police Department 611 W 22nd Street | 1735 M Street
Merced, CA 95340 P Merced, CA 95340
ATTN: Lieutenant Emily Foster ATTN: Lieutenant Emily Foster Phone: 209-388-7714 Phone: 209-388-7714
Email: [email protected] Email: [email protected] ***All pricing reflects Fresno Co. contract pricing agreements Group Quantity Description Unit Price Extended Amount
A 1.0 INVESTIGATION STATIONS 96,114.16 96,114.16
Line Quantity Catalog Number/Description Unit Price Extended Amount 1 9.00 Compose, Sliding Door, Panel Mounted, With Track 1,100.58 9,905.22 Each Translucent Glass, 74H X 42W,Left Hd, Non Locking
OPTION: , TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
2 6.00 Compose, Sliding Door, Panel Mounted, With Track 1,100.58 6,603.48 Each Translucent Glass, 74H X 42W, Right Hd, Non Locking OPTION: , TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD

10.00 Sliding Door, Extended Glide Bracket, Compose, Svc 6.47 64.70 Each Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
4 15.00 Compose, Frm,58Hx48W,Bs 3CIR,Bs Cvhl/BsTrm,No Blt 95.28 1,429.20 Each Pwr, Std
OPTION: ,TR-J:GRAPHITE, GRADE A
OPTION: , TR-J:GRAPHITE, GRADE A
OPTION: , TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
5 15.00 Compose, Frm,58Hx48W,Bs NoPwr, No BsTrm/No 53.38 800.70 Each BsTrm, No Blt Pwr, Std
Proposal Quote/Order No 19419
Date 01/28/2022
:ORE Business Interiors Customer PO No
761 N. Ingram Avenue Customer Account COMPD
CORE Suite 109 Account Executive Sherri Williams
Fresno, CA 93711 Project Number
Phone: 559-297-6400
SPACES Terms 80% DEPOSIT NET 30

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+ DESIGN
OPTION: , TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
6 10.00 Compose, Frm,74Hx24W,Bs 3CIR,BsTrm/BsTrm,No Blt 85.13 851.30 Each Pwr,Std
OPTION: ,TR-J:GRAPHITE, GRADE A
OPTION: , TR-J:GRAPHITE, GRADE A
OPTION: ,TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
7 5.00 Compose, Frm,74Hx24W,Bs 3CIR, NoBs/BsTrm,No Bit 82.60 413.00 Each Pwr,Std
OPTION: , TR-J:GRAPHITE, GRADE A
OPTION: ,TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
8 5.00 Compose, Frm,74Hx24W,Bs NoPwr,BsTrm/NoBsTrm,No 45.77 228.85 Each Blt Pwr, Std
OPTION: , TR-J:GRAPHITE, GRADE A
OPTION: , TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
9 15.00 Compose, Frm,74Hx42W,Bs 3CIR,BsTrm/BsTrm,No Blt 95.49 1,432.35 Each Pwr,Std
OPTION: , TR-J:GRAPHITE, GRADE A
OPTION: ,TR-J:GRAPHITE, GRADE A
OPTION: ,TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
10 10.00 Compose, Frm,74Hx60W,Bs 3CIR,BsTrm/Bs Cvhl, No Blt 110.43 1,104.30 Each Pwr, Std
OPTION: ,TR-J:GRAPHITE, GRADE A
OPTION: , TR-J:GRAPHITE, GRADE A
OPTION: , TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: INV STATIONS
Proposal Quote/Order No 19419
Date 01/28/2022
ORE Business Interio Customer PO No
61 N. Ingram Avenu COMPD
Customer Account
CORE Account Executive Sherri Williams
Fresno, CA 93711
Project Number
Phone: 559-297-6400
SPACES Terms 80% DEPOSIT NET 30

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+ DESIGN
Tag GC: 19419 COMPD
11 5.00 Compose, Frm,74Hx60W,Bs 3CIR,NoBs/Bs Cvhl, No Blt 107.90 539.50 Each Pwr, Std
OPTION: , TR-J:GRAPHITE, GRADE A
OPTION: , TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
12 5.00 Compose, Frm,74Hx60W,Bs NoPwr,BsTrm/NoBsTrm,No 71.06 355.30 Each Blt Pwr, Std
OPTION: , TR-J: GRAPHITE, GRADE A
OPTION: , TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
13 15.00 Compose, Single Tile, 32In. HX60In. W, Fabric/Tackable, Std 51.19 767.85 Each Core, No Tech
OPTION: (3V): REVERB
OPTION: , 3V-SY:REVERB - SYNTH, GRADE B
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
14 15.00 Compose, Single Tile, 32In. HX60In. W, Markerboard, Std 134.69 2,020.35 Each Core. No Tech
OPTION: , TR-W:WHITE, GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
15 30.00 Compose, Single Tile, 48In. HX48In. W, Fabric/Tackable, Std 61.36 1,840.80 Each Core,No Tech
OPTION: (3V): REVERB
OPTION: 3V-SY:REVERB - SYNTH, GRADE B
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
16 15.00 Compose, Single Tile, 56In. HX48In. W, Laminate, Std 168.27 2,524.05 Each Core, No Tech
OPTION: H-KN:GREY ELM, GRADE B
OPTION: HP-KN:GREY ELM, GRADE A
Proposal Quote/Order No 19419
Date 01/28/2022
RE Business Interio Customer PO No
61 N. Ingram Aveni Customer Account COMPD
CORE Suite 109 Account Executive Sherri Williams
Fresno, CA 93711 Project Number
Phone: 559-297-6400
SPACES Terms 80% DEPOSIT NET 30

Page 4 of 32 ends

+ DESIGN
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
17 15.00 Compose, Single Tile,56ln. HX48In. W, Fabric/Tackable, Std 69.90 1,048.50 Each Core. No Tech
OPTION: (3V): REVERB
OPTION: , 3V-SY:REVERB - SYNTH, GRADE B
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
18 30.00 Compose, Single Tile,64In.HX24In. W,Fabric/Tackable, Std 51.91 1,557.30 Each Core, No Tech
OPTION: (3V): REVERB
OPTION: , 3V-SY:REVERB - SYNTH, GRADE B
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
19 30.00 Compose, Single Tile, 64In.HX42In. W, Fabric/Tackable, Std 71.81 2,154.30 Each Core, No Tech
OPTION: (3V):REVERB
OPTION: , 3V-SY:REVERB - SYNTH, GRADE B
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
20 15.00 Compose, Single Tile,64In. HX60In. W,Fabric/Tackable, Std 91.70 1,375.50 Each Core, No Tech
OPTION: (3V): REVERB
OPTION: ,3V-SY:REVERB - SYNTH, GRADE B
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
21 10.00 Single Tile,72In.HX24In.W,For Use W/ 187.72 1,877.20 Each Compose, Laminate, Std Core, No Tech
OPTION: , H-KN:GREY ELM, GRADE B
OPTION: HP-KN:GREY ELM, GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
22 10.00 Compose, Single Tile, 72In. HX60In. W, Laminate, Std 335.67 3,356.70 Each Core, No Tech
Proposal Quote/Order No 19419
Date 01/28/2022
ORE Business Interio Customer PO NO
61 N. Ingram Aveni Customer Account COMPD
CORE Suite 109 Account Executive Sherri Williams
Fresno, CA 93711
Project Number
Phone: 559-297-6400
SPACES Terms 80% DEPOSIT NET 30

Page 5 of 32 ends

+ DESIGN
OPTION: H-KN:GREY ELM, GRADE B
OPTION: HP-KN:GREY ELM, GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
23 15.00 Markerboard, Markerboard Tray, Plastic, 60in W, Svc 42.88 643.20 Each Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
24 30.00 Compose, Glass Stack 16In.H X 48In.W 173.95 5,218.50 Each OPTION: , TR-J:GRAPHITE, GRADE A
OPTION: (SK_1C): CLEAR
OPTION: ,SK-1C:CLEAR, GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
25 30.00 Compose, Corner Block Assembly, 90Deg 8.45 253.50 Each Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
26 15.00 Compose, Light Block, 60in 12.82 192.30
Each Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
27 30.00 Panel, Vertical Light Block, 58in, Compose 1.17 35.10 Each Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
28 20.00 Panel, Vertical Light Block, 74in, Compose 1.17 23.40 Each Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
29 15.00 Compose, Top Trim 48In. W, Alumn 22.14 332.10
Each OPTION: , TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
30 20.00 COMPOSE, TOP TRIM 84IN. W, Alumn 35.13 702.60
Each OPTION: , TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
Proposal Quote/Order No 19419
Date 01/28/2022
ORE Business Interio Customer PO No
61 N. Ingram Avenu
Customer Account COMPD
CORE Account Executive Sherri Williams
Fresno, CA 93711
Project Number
Phone: 559-297-6400
SPACES Terms 80% DEPOSIT NET 30

Page 6 of 32 ends

+ DESIGN

15.00 Compose, Top Trim 90In. W, Alumn 37.11 556.65
Each OPTION: , TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
32 15.00 Compose,Panel Trim, End-Of-Run 74In.H, Alum 53.50 802.50 Each OPTION: ,TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
33 25.00 Compose, Connector Trim, Corner,2-Way 74In.H, Alum 101.08 2,527.00 Each OPTION: , TR-J:GRAPHITE, GRADE A
OPTION: , TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
34 10.00 Compose, Connector Trim, Corner, 3-Way 74In.H, Alum 84.91 849.10 Each OPTION: TR-J:GRAPHITE, GRADE A
OPTION: , TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
35 5.00 Compose, Filler Post, Slider Door 74In H, Alumn 153.89 769.45 Each OPTION: ,TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
36 3.00 Triplex Receptacle, 15 Amp, 332, CM, USB, CIR 1, Pkg 6 383.10 1,149.30 Each OPTION: Tech Surface Color 1A:, TR-J:GRAPHITE GRD A Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD

3.00 Triplex Receptacle, 15 Amp, 332, CM, Ctrl 86.72 260.16 Each OPTION: Tech Surface Color 1A:; TR-J:GRAPHITE GRD A Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
38 5.00 Triplex Receptacle, 15 Amp, 332, CM 84.60 423.00 Each OPTION: Tech Surface Color 1A:, TR-J:GRAPHITE GRD A Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
Proposal Quote/Order No 19419
Date 01/28/2022
ORE Business Interiors Customer PO No
761 N. Ingram Avenue Customer Account COMPD
CORE Suite 109 Account Executive Sherri Williams
Fresno, CA 93711
Phone: 559-297-6400 Project Number
SPACES Terms 80% DEPOSIT NET 30
+ DESIGN Page 7 of 32
39 60.00 Elec Comp, Data Blank Cover, Hard Surf Tiles all manuf 0.71 42.60 Each dates, Fabric Tiles manuf after 3/17/2009
OPTION: Tech Trim Color 1A:, TR-J:GRAPHITE GRD A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
40 5.00 Compose, Top Feed 66ln.H,Alum or Wood,3Cir, 332 Wire, 234.60 1,173.00 Each 12Ft Ceiling
OPTION: , TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
41 15.00 Upside, Table, 29"×58", Lam,Eb3, Std, No Co,C-Leg,Extended 744.59 11,168.85 Each Range - Programmable Paddle
OPTION: H-WL: LINEN, GRADE A
OPTION: HP-WL:LINEN, GRADE A
OPTION: , TR-TG:GROUT (TEXTURED), GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
42 15.00 Worksurface, Rect,24Dx72W, Lam,Edgeband, Std 147.17 2,207.55 Each Core, Notched
OPTION: , H-WL: LINEN, GRADE A
OPTION: HP-WL:LINEN, GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
43 15.00 Compose, Cntlvr Brkt, 16In. D,Bh 29.60 444.00
Each Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
44 15.00 Worksurface Support Panel, Compose, 24In. W, Lam, 3mm 94.40 1,416.00 Each Edgeband Top
OPTION: ,H-3P:PLATINUM, GRADE A
OPTION: ,HP-3P:PLATINUM, GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
45 15.00 Casegoods, Gusset Hardware Kit, Svc 66.43 996.45 Each OPTION: , TR-:ALL PROFILE/PAINT COLORS
Proposal Quote/Order No 19419
Date 01/28/2022
:ORE Business Interiors Customer PO No
761 N. Ingram Avenue Customer Account COMPD
CORE Suite 109 Account Executive
Sherri Williams
Fresno, CA 93711
Project Number
Phone: 559-297-6400
SPACES Terms 80% DEPOSIT NET 30

Page 8 of 32 ends

+ DESIGN
OPTION: TG:GROUT (TEXTURED)
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
46 6.00 X Series, Locker, 24Dx64Hx18W, Single LH, Ptd Frnt, 703.41 4,220.46 Each Radius Pull, Ptd Top
OPTION: ,TR-TG:GROUT (TEXTURED), GRADE A
OPTION: , TR-LE: METALLIC SILVER, GRADE B
OPTION: ,LR-BP:CHROME, GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
47 9.00 X Series, Locker, 24Dx64Hx18W,Single RH, Ptd Frnt, 703.41 6,330.69 Each Radius Pull, Ptd Top
OPTION: ,TR-TG:GROUT (TEXTURED), GRADE A
OPTION: ,TR-LE:METALLIC SILVER, GRADE B
OPTION: ,LR-BP:CHROME, GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
48 30.00 X Series, Locker, Shelf, 24Dx12W, Ptd 29.31 879.30 Each OPTION: , TR-TG:GROUT (TEXTURED)
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
49 15.00 X Series, Locker, Boot Tray, 24Dx12W 27.04 405.60 Each Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
50 15.00 X Series, Pedestal, Cushion Top Kit, 24"D 103.11 1,546.65 Each OPTION: (2A): PIXEL (2A)
OPTION: ,2A-SP: PIXEL (2A) - SPECTRAL, GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
51 15.00 X Series, Pedestal, Tug,B/F,24"D,PtdDrwFrt, Stl Lkrl,Radius 291.37 4,370.55 Each Pull, Cstr, No Top,Handle
OPTION: , TR-TG:GROUT (TEXTURED), GRADE A
OPTION: , TR-LE:METALLIC SILVER, GRADE B
OPTION: ,LR-BP:CHROME, GRADE A
Quote/Order No 19419
Proposal 01/28/2022
Date
ORE Business Interio Customer PO NO
61 N. Ingram Avenu COMPD
Customer Account
CORE Account Executive Sherri Williams
Fresno, CA 93711
Project Number
Phone: 559-297-6400
SPACES Terms 80% DEPOSIT NET 30

Page 9 of 32 ends

+ DESIGN
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
52 15.00 HW,Lock Set, Keyed Alike,Lock Plug And Key, Qty Of 2 0.00 0.00 Each OPTION: Lock Color:, LX-BP: CHROME GRD A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
53 15.00 Compose, Tackboard, 16In.H X 48In.W 54.67 820.05 Each OPTION: Surface Color 1A: (3V): REVERB GRD B
OPTION: Surface Color 1A:, 3V-BM: BOOMY GRD B
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
54 15.00 Light, Task, LED, Adapt,31", Stand Alone, 18 Watt,9' Cord 132.49 1,987.35 Each Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
55 15.00 Compose, Shelf,Std Mount,48W 74.45 1,116.75
Each OPTION: , TR-TG:GROUT (TEXTURED), GRADE A
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
Group Quantity Description Unit Price Extended Amount

1.0 INVESTIGATION SEATING 18,297.32 18,297.32
Line Quantity Catalog Number/Description Unit Price Extended Amount 56 14.00 Very Conference Chair, ENH, Fab Seat, Perforated 519.18 7,268.52 Each Bk,Armless, Alum Bse Hd Ctrs,
OPTION: (2A): PIXEL (2A)
OPTION: ,2A-SP:PIXEL (2A) - SPECTRAL, GRADE A
OPTION: , TR-7:FOG, GRADE B
OPTION: , TR-7:FOG, GRADE B
OPTION: , TR-LE:METALLIC SILVER, GRADE B
Mark Line For: Tag TG: INV CONF CHAIR
Tag GC: 19419 COMPD
57 5.00 Soji Task, Fab St /Mesh Bk,4D Arm, Lum,Bk Lock Fwd 551.44 2,757.20 Each TIt, Adj Seat, Alu Base,Hrd Cstr, Assembled
OPTION: (2A):PIXEL (2A)
Quote/Order No 19419
Proposal 01/28/2022
Date
CORE i gras Averiors Customer PO No
Customer Account COMPD
CORE Suite 109 Account Executive Sherri Williams
Fresno, CA 93711
Project Number
Phone: 559-297-6400
SPACES Terms 80% DEPOSIT NET 30

Page 10 of 32 ends

+ DESIGN
OPTION: ,2A-SP: PIXEL (2A) - SPECTRAL, GRADE A
OPTION: (XT):SOJI KNIT (XT)
OPTION: , XT-9: SOJI KNIT (XT) - STEEL, GRADE A
OPTION: , TR-7:FOG, GRADE B
OPTION: , TR-LE:METALLIC SILVER, GRADE B
Mark Line For: Tag TG: INV OFC CHAIR
Tag GC: 19419 COMPD
58 15.00 Soji Task, Fab St /Mesh Bk,4D Arm, Lum, Bk Lock Fwd 551.44 8,271.60 Each TIt, Adj Seat,Alu Base, Hrd Cstr, Assembled
OPTION: (2A):PIXEL (2A)
OPTION: ,2A-SP:PIXEL (2A) - SPECTRAL, GRADE A
OPTION: (XT): SOJI KNIT (XT)
OPTION: ,XT-9:SOJI KNIT (XT) - STEEL, GRADE A
OPTION: , TR-7:FOG, GRADE B
OPTION: , TR-LE:METALLIC SILVER, GRADE B
Mark Line For: Tag TG: INV TASK CHAIR
Tag GC: 19419 COMPD
Group Quantity Description Unit Price Extended Amount
C 1.0 INVESTIGATION STORAGE 4,126.91 4,126.91
Line Quantity Catalog Number/Description Unit Price Extended Amount 59 1.00 X Series, Common Top, Prd Frnt, Lam Top, 18.25Dx42W, 181.56 181.56 Each 3mm Plstc Usr, 1mm LH,3mm Bck, 1mm RH, SPC
OPTION: H-KN:GREY ELM, GRADE B
OPTION: HP-KN:GREY ELM, GRADE A
Mark Line For: Tag TG: INV STORAGE
Tag GC: 19419 COMPD
60 3.00 X Series, Locker, 24Dx64Hx18W, Single LH, Ptd Frnt, 703.41 2,110.23 Each Radius Pull,Ptd Top
OPTION: , TR-TG:GROUT (TEXTURED), GRADE A
OPTION: , TR-LE:METALLIC SILVER, GRADE B
OPTION: ,LR-BP:CHROME, GRADE A
Mark Line For: Tag TG: INV STORAGE
Tag GC: 19419 COMPD
61 2.00 X Series, Locker, 24Dx64Hx18W, Single RH, Ptd Frnt, 703.41 1,406.82 Each
Quote/Order No 19419
Proposal 01/28/2022
Date
CORE i gras Averiors Customer PO No
Customer Account COMPD
CORE Suite 109 Account Executive
Fresno, CA 93711 Sherri Williams
Project Number
Phone: 559-297-6400
SPACES Terms 80% DEPOSIT NET 30

Page 11 of 32 ends

+ DESIGN
Radius Pull, Ptd Top
OPTION: , TR-TG:GROUT (TEXTURED), GRADE A
OPTION: ,TR-LE:METALLIC SILVER, GRADE B
OPTION: ,LR-BP:CHROME, GRADE A
Mark Line For: Tag TG: INV STORAGE
Tag GC: 19419 COMPD
62 10.00 X Series, Locker, Shelf, 24Dx12W, Ptd 29.31 293.10 Each OPTION: , TR-TG:GROUT (TEXTURED)
Mark Line For: Tag TG: INV STORAGE
Tag GC: 19419 COMPD
63 5.00 X Series, Locker, Boot Tray, 24Dx12W 27.04 135.20 Each Mark Line For: Tag TG: INV STORAGE
Tag GC: 19419 COMPD
64 5.00 HW,Lock Set, Keyed Alike, Lock Plug And Key, Qty Of 1 0.00 0.00 Each OPTION: Lock Color:, LX-BP: CHROME GRD A
Mark Line For: Tag TG: INV STORAGE
Tag GC: 19419 COMPD
Group Quantity Description Unit Price Extended Amount
D 1.0 BREAK ROOM 2,680.02 2,680.02
Line Quantity Catalog Number/Description Unit Price Extended Amount 65 12.00 Very Wire Stacker, Plstc Seat, PIstc Bk, Armless, Non 119.52 1,434.24 Each Ganging,
OPTION: ,TR-FJ:SLATE, GRADE A
OPTION: , TR-LE:METALLIC SILVER, GRADE B
Mark Line For: Tag TG: BREAK RM
Tag GC: 19419 COMPD
66 1.00 Very Seating, Cart, For High Density Chairs 250.91 250.91 Each Mark Line For: Tag TG: BREAK RM
Tag GC: 19419 COMPD
67 1.00 Jive, Tbl, Rect, Lam, 42"×84", Eb3, Std, Co:none, Disc,N,29"h 994.87 994.87 Each OPTION: ,H-KN:GREY ELM, GRADE B
OPTION: HP-KN: GREY ELM, GRADE A
OPTION: ,TR-J:GRAPHITE, GRADE A
Quote/Order No 19419
Proposal 01/28/2022
Date
ORE Business Interio Customer PO No
61 N. Ingram Aveni Customer Account COMPD
CORE Suite 109 Account Executive
Sherri Williams
Fresno, CA 93711
Phone: 559-297-6400 Project Number
SPACES Terms 80% DEPOSIT NET 30

Page 12 of 32 ends

+ DESIGN
Mark Line For: Tag TG: BREAK RM
Tag GC: 19419 COMPD
Group Quantity Description Unit Price Extended Amount
E 1.0 LOCKER ROOM 9,900.99 9,900.99
Line Quantity Catalog Number/Description Unit Price Extended Amount 68 6.00 X Series, Locker, 24Dx64Hx18W,Single LH,Ptd Frnt, 703.41 4,220.46 Each Radius Pull, Ptd Top
OPTION: , TR-TG:GROUT (TEXTURED), GRADE A
OPTION: , TR-LE:METALLIC SILVER, GRADE B
OPTION: , LR-BP:CHROME, GRADE A
Mark Line For: Tag TG: LOCKER ROOM
Tag GC: 19419 COMPD
69 6.00 X Series, Locker, 24Dx64Hx18W,Single RH, Ptd Frnt, 703.41 4,220.46 Each Radius Pull, Ptd Top
OPTION: , TR-TG:GROUT (TEXTURED), GRADE A
OPTION: , TR-LE:METALLIC SILVER, GRADE B
OPTION: , LR-BP:CHROME, GRADE A
Mark Line For: Tag TG: LOCKER ROOM
Tag GC: 19419 COMPD
70 24.00 X Series, Locker, Shelf, 24Dx12W, Ptd 29.31 703.44 Each OPTION: , TR-TG:GROUT (TEXTURED)
Mark Line For: Tag TG: LOCKER ROOM
Tag GC: 19419 COMPD
71 12.00 X Series, Locker, Boot Tray, 24Dx12W 27.04 324.48 Each Mark Line For: Tag TG: LOCKER ROOM
Tag GC: 19419 COMPD
72 12.00 HW,Lock Set, Keyed Alike, Lock Plug And Key, Qty Of 1 0.00 0.00 Each OPTION: Lock Color:,LX-BP: CHROME GRD A
Mark Line For: Tag TG: LOCKER ROOM
Tag GC: 19419 COMPD
73 1.00 Jive, Table, Rt, Lam, 432.15 432.15
Each 18"x48", Eb3, Std, Co:none, Swivel, Gng, Gld, 29'h OPTION:,H-KN:GREY ELM, GRADE B
Quote/Order No 19419
Proposal 01/28/2022
Date
ORE Business Interio Customer PO No
761 N. Ingram Avenu COMPD
Customer Account
CORE Suite 109 Account Executive Sherri Williams
Fresno, CA 93711
Phone: 559-297-6400 Project Number
SPACES Terms 80% DEPOSIT NET 30

Page 13 of 32 ends

+ DESIGN
OPTION: ,HP-KN:GREY ELM, GRADE A
OPTION: ,TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: LOCKER ROOM
Tag GC: 19419 COMPD
Group Quantity Description Unit Price Extended Amount
F 1.0 OPERATIONS STATIONS 31,008.47 31,008.47
Line Quantity Catalog Number/Description Unit Price Extended Amount 74 6.00 Compose, Frm,50Hx24W,Bs NoPwr,BsTrm/NoBsTrm,No 38.65 231.90 Each Blt Pwr, Std
OPTION: , TR-J:GRAPHITE, GRADE A
OPTION: ,TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
75 3.00 Compose, Frm,50Hx30W,Bs NoPwr, BsTrm/BsTrm, No Blt 44.64 133.92 Each Pwr, Std
OPTION: , TR-J:GRAPHITE, GRADE A
OPTION: , TR-J:GRAPHITE, GRADE A
OPTION: ,TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
76 6.00 Compose, Frm,50Hx60W,Bs 3CIR,Bs Cvhl/BsTrm,No Blt 100.80 604.80 Each Pwr, Std
OPTION: , TR-J:GRAPHITE, GRADE A
OPTION: ,TR-J:GRAPHITE, GRADE A
OPTION: , TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
77 4.00 Compose, Frm,66Hx24W,Bs 3CIR,BsTrm/BsTrm,No Blt 81.69 326.76 Each Pwr, Std
OPTION: ,TR-J:GRAPHITE, GRADE A
OPTION: ,TR-J:GRAPHITE, GRADE A
OPTION: ,TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
Proposal Quote/Order No 19419
Date 01/28/2022
ORE Business Interior Customer PO No
761 N. Ingram Avenu COMPD
Customer Account
CORE Suite 109 Account Executive Sherri Williams
Fresno, CA 93711
Project Number
Phone: 559-297-6400
SPACES Terms 80% DEPOSIT NET 30

Page 14 of 32 ends

+ DESIGN
78 2.00 Compose, Frm,66Hx24W,Bs 3CIR,BsTrm/NoBsTrm, No Blt 79.16 158.32 Each Pwr, Std
OPTION: ,TR-J:GRAPHITE, GRADE A
OPTION: , TR-J: GRAPHITE, GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
79 2.00 Compose, Frm,66Hx24W,Bs NoPwr, BsTrm/NoBsTrm,No 42.32 84.64 Each Bit Pwr, Std
OPTION: , TR-J:GRAPHITE, GRADE A
OPTION: , TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
80 6.00 Compose, Frm,66Hx36W,Bs 3CIR,Bs Cvhl/Chl, No Blt 88.59 531.54 Each Pwr, Std
OPTION: , TR-J:GRAPHITE, GRADE A
OPTION: , TR-J:GRAPHITE, GRADE A
OPTION: , TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
81 4.00 Compose, Frm,66Hx48W,Bs 3CIR,BsTrm/Bs Cvhl,No Blt 97.56 390.24 Each Pwr, Std
OPTION: , TR-J:GRAPHITE, GRADE A
OPTION: ,TR-J:GRAPHITE, GRADE A
OPTION: , TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
82 2.00 Compose, Frm,66Hx48W,Bs 3CIR,Bs Cvhl/No BsTrm, No 95.03 190.06 Each Blt Pwr, Std
OPTION: , TR-J:GRAPHITE, GRADE A
OPTION: , TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
83 2.00 Compose, Frm,66Hx48W,Bs NoPwr,BsTrm/NoBsTrm,No 58.19 116.38 Each Blt Pwr, Std
OPTION: , TR-J:GRAPHITE, GRADE A
Proposal Quote/Order No 19419
Date 01/28/2022
ORE Business Interiors Customer PO No
761 N. Ingram Avenue Customer Account COMPD
CORE Suite 109 Account Executive Sherri Williams
Fresno, CA 93711 Project Number
Phone: 559-297-6400
SPACES Terms 80% DEPOSIT NET 30

Page 15 of 32 ends

+ DESIGN
OPTION: , TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
84 6.00 Compose, Single Tile, 24In.HX48In. W,Fabric/Tackable, Std 35.75 214.50 Each Core, No Tech
OPTION: (3V): REVERB
OPTION: ,3V-SY:REVERB - SYNTH, GRADE B
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
85 6.00 Compose, Single Tile, 32In. HX48/n. W, Markerboard, Std 118.98 713.88 Each Core, No Tech
OPTION: , TR-W:WHITE, GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
86 6.00 Single Tile,40In.HX24In. W, For Use W/Compose, Fabric/ 35.85 215.10 Each Tackable, Std Core, No Tech
OPTION: (3V): REVERB
OPTION: , 3V-SY:REVERB - SYNTH, GRADE B
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
87 6.00 Single Tile, 401n.HX30In. W, For Use W/Compose, Fabric/ 40.09 240.54 Each Tackable, Std Core, No Tech
OPTION: (3V):REVERB
OPTION: ,3V-SY:REVERB - SYNTH, GRADE B
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
88 12.00 Compose, Single Tile, 40In.HX60In. W,Fabric/Tackable,Std 61.32 735.84 Each Core, No Tech
OPTION: (3V): REVERB
OPTION: 3V-SY:REVERB - SYNTH, GRADE B
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
89 6.00 Compose, Single Tile, 48In. HX24In. W, Laminate, Std 80.60 483.60 Each Core, No Tech
Proposal Quote/Order No 19419
Date 01/28/2022
RE Business Interio Customer PO No
61 N. Ingram Aveni Customer Account COMPD
CORE Suite 109 Account Executive Sherri Williams
Fresno, CA 93711 Project Number
Phone: 559-297-6400
SPACES Terms 80% DEPOSIT NET 30

Page 16 of 32 ends

+ DESIGN
OPTION: H-KN:GREY ELM, GRADE B
OPTION: HP-KN:GREY ELM, GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
90 12.00 Compose, Single Tile, 56ln.HX24In. W, Fabric/Tackable, Std 46.55 558.60 Each Core, No Tech
OPTION: (3V):REVERB
OPTION: ,3V-SY: REVERB - SYNTH, GRADE B
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
91 12.00 Compose, Single Tile, 56In.HX36In. W, Fabric/Tackable, Std 58.23 698.76 Each Core, No Tech
OPTION: (3V): REVERB
OPTION: , 3V-SY:REVERB - SYNTH, GRADE B
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
92 6.00 Compose, Single Tile, 56ln. HX48In. W,Fabric/Tackable, Std 69.90 419.40 Each Core, No Tech
OPTION: (3V):REVERB
OPTION: , 3V-SY:REVERB - SYNTH, GRADE B
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
93 4.00 Compose, Single Tile, 64In. HX24In. W, Laminate, Std 176.76 707.04 Each Core, No Tech
OPTION: H-KN:GREY ELM, GRADE B
OPTION: HP-KN:GREY ELM, GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
94 4.00 Compose, Single Tile, 64In. HX48In. W, Laminate, Std 264.44 1,057.76 Each Core, No Tech
OPTION: H-KN:GREY ELM, GRADE B
OPTION: HP-KN:GREY ELM. GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
95 6.00 35.02 210.12
Quote/Order No 19419
Proposal 01/28/2022
Date
ORE Business Interio Customer PO No
61 N. Ingram Aveni Customer Account COMPD
CORE Suite 109 Account Executive Sherri Williams
Fresno, CA 93711
Project Number
Phone: 559-297-6400
SPACES Terms 80% DEPOSIT NET 30

Page 17 of 32 ends

+ DESIGN
Each Markerboard, Markerboard Tray, Plastic, 48in W, Svc Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
96 6.00 Compose, Glass Stack, 16In.H X 24In.W 126.15 756.90 Each OPTION: , TR-J:GRAPHITE, GRADE A
OPTION: (SK_1C): CLEAR
OPTION: ,SK-1C: CLEAR, GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
97 6.00 Compose, Corner Block Assembly, 90Deg 8.45 50.70 Each Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
98 6.00 Compose, Light Block, 48in 11.88 71.28
Each Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
99 4.00 Panel, Vertical Light Block, 50in, Compose 0.94 3.76 Each Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
100 11.00 Panel, Vertical Light Block, 66in, Compose 1.17 12.87 Each Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
101 6.00 Compose, Top Trim 24In. W,Alumn 16.55 99.30
Each OPTION: , TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
102 3.00 Compose, Top Trim 30In. W, Alumn 17.95 53.85
Each OPTION: , TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
103 2.00 Compose, Top Trim 60In. W, Alumn 24.94 49.88
Each OPTION: , TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
Proposal Quote/Order No 19419
Date 01/28/2022
ORE Business Interio Customer PO No
61 N. Ingram Avenu
Customer Account COMPD
CORE Account Executive Sherri Williams
Fresno, CA 93711
Project Number
Phone: 559-297-6400
SPACES Terms 80% DEPOSIT NET 30

Page 18 of 32 ends

+ DESIGN
104 11.00 Compose, Top Trim 72In. W,Alumn 31.16 342.76
Each OPTION: , TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
105 2.00 Compose, Top Trim 120In. W, Alumn 50.21 100.42 Each OPTION: ,TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
106 3.00 Compose, Panel Trim, End-Of-Run 50In.H, Alum 39.33 117.99 Each OPTION: , TR-J: GRAPHITE, GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
107 8.00 Compose, Panel Trim, End-Of-Run 66In.H, Alum 48.78 390.24 Each OPTION: , TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
108 2.00 Compose, Connector Trim, Corner, 2-Way 50In.H, Alum 84.71 169.42 Each OPTION: , TR-J:GRAPHITE, GRADE A
OPTION: TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
109 6.00 Compose, Connector Trim, Corner, 2-Way 66In.H, Alum 95.62 573.72 Each OPTION: , TR-J:GRAPHITE, GRADE A
OPTION: , TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
110 1.00 Compose, Connector Trim, Corner, 3-Way 50In.H, Alum 74.01 74.01 Each OPTION: , TR-J:GRAPHITE, GRADE A
OPTION: ,TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
111 2.00 Compose, Connector Trim, Corner, 3-Way 66In.H, Alum 81.27 162.54 Each OPTION: , TR-J:GRAPHITE, GRADE A
OPTION: ,TR-J:GRAPHITE, GRADE A
Quote/Order No 19419
Proposal 01/28/2022
Date
RE Business Interio Customer PO No
61 N. Ingram Aveni Customer Account COMPD
CORE Suite 109 Account Executive Sherri Williams
Fresno, CA 93711
Project Number
Phone: 559-297-6400
SPACES Terms 80% DEPOSIT NET 30

Page 19 of 32 ends

+ DESIGN
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
112 2.00 Compose, Connector Trim, Corner,4-Way 66In.H, Alum 56.59 113.18 Each OPTION: , TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
113 1.00 Triplex Receptacle, 15 Amp, 332, CM, USB, CIR 1, Pkg 6 383.10 383.10 Each OPTION: Tech Surface Color 1A:, TR-J:GRAPHITE GRD A Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
114 1.00 Triplex Receptacle, 15 Amp, 332, CM, Ctrl 86.72 86.72 Each OPTION: Tech Surface Color 1A:, TR-J:GRAPHITE GRD A Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
115 4.00 Triplex Receptacle, 15 Amp, 332, CM 84.60 338.40 Each OPTION: Tech Surface Color 1A:, TR-J:GRAPHITE GRD A Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
116 48.00 Elec Comp, Data Blank Cover, Hard Surf Tiles all manuf 0.71 34.08 Each dates, Fabric Tiles manuf after 3/17/2009
OPTION: Tech Trim Color 1A:, TR-J: GRAPHITE GRD A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
117 12.00 Panel, Receptacle Blank Cover, Svc 1.17 14.04 Each OPTION: Tech Trim Color 1A:, TR-J:GRAPHITE GRD A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
118 1.00 Compose, Flex Connector, Straight Span, 3-Circuit 20.86 20.86 Each Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
119 2.00 Compose, Top Feed 66ln.H,Alum or Wood,3Cir, 332 Wire, 234.60 469.20 Each 12Ft Ceiling
OPTION: Tech Trim Color 1A:, TR-J: GRAPHITE GRD A
Proposal Quote/Order No 19419
Date 01/28/2022
ORE Business Interiors Customer PO No
761 N. Ingram Avenue Customer Account COMPD
CORE Suite 109 Account Executive Sherri Williams
Fresno, CA 93711 Project Number
Phone: 559-297-6400
SPACES Terms 80% DEPOSIT NET 30

Page 20 of 32 ends

+ DESIGN
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
120 1.00 Compose, Base Feed Module, Hardwire Conn 6Ft 71.07 71.07 Each Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
121 6.00 Upside, Table,23"x46", Lam,Eb3, Std, No Co, C-Leg,Extended 699.05 4,194.30 Each Range - Programmable Paddle
OPTION: Worktop Surface Color:, H-WL: LINEN GRD A
OPTION: Worktop Edge Color-Users Edge:,HP-WL:LINEN
GRD A
OPTION: Base Color 1A:, TR-TG:GROUT (TEXTURED)
GRD A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
122 6.00 Upside, Table, 29"x58", Lam,Eb3, Std, No Co,C-Leg, Extended 744.59 4,467.54 Each Range - Programmable Paddle
OPTION: H-WL: LINEN, GRADE A
OPTION: HP-WL:LINEN, GRADE A
OPTION: , TR-TG:GROUT (TEXTURED), GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
123 6.00 Worksurface, Rect,24Dx72W, Lam,Edgeband, Std 147.17 883.02 Each Core, Notched
OPTION: , H-WL:LINEN, GRADE A
OPTION: HP-WL:LINEN, GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
124 3.00 Side/Corner Bracket, LH 5.61 16.83
Each Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
125 3.00 Side/Corner Bracket, RH 5.61 16.83
Each Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
126 6.00 Compose, Cntlvr Brkt, 16In. D,Bh 29.60 177.60
Quote/Order No 19419
Proposal 01/28/2022
Date
ORE Business Interio Customer PO No
761 N. Ingram Avenu COMPD
Customer Account
CORE Account Executive Sherri Williams
Fresno, CA 93711
Project Number
Phone: 559-297-6400
SPACES Terms 80% DEPOSIT NET 30

Page 21 of 32 ends

+ DESIGN
Each Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
127 6.00 X Series, Pedestal,Attached, B/B/F,24"D, PtdDrwFrt, Stl 246.52 1,479.12 Each Lkrl, Radius Pull
OPTION: , TR-TG:GROUT (TEXTURED), GRADE A
OPTION: ,TR-LE:METALLIC SILVER, GRADE B
OPTION: ,LR-BP: CHROME, GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
128 6.00 Compose, Tackboard, 16ln.H X 36ln.W 49.74 298.44 Each OPTION: Surface Color 1A: (3V): REVERB GRD B
OPTION: Surface Color 1A:, 3V-BM:BOOMY GRD B
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
129 6.00 Light, Task, LED,Adapt,17", Add-On, 18" Daisy Chain Cord 98.29 589.74 Each Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
130 6.00 Light, Task, LED,Adapt,17", Starter,65 Watt, 11' Cord 132.41 794.46 Each Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
131 12.00 Compose, Shelf, Std Mount,36W 69.79 837.48
Each OPTION: , TR-TG:GROUT (TEXTURED), GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
132 6.00 X Series, Pedestal, Cushion Top Kit, 24"D 103.11 618.66 Each OPTION: Seat 1 Color:(2A):PIXEL (2A) GRD A
OPTION: Seat 1 Color:,2A-SP: SPECTRAL GRD A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
133 6.00 X Series, Pedestal, Tug, B/F,24"D, PtdDrwFrt, Stl Lkrl, Radius 291.37 1,748.22 Each Pull, Cstr, No Top,Handle
OPTION: Case Color:, TR-TG:GROUT (TEXTURED) GRD
A
OPTION: Drawer Pull Color:, TR-LE:METALLIC SILVER
Proposal Quote/Order No 19419
Date 01/28/2022
ORE Business Interio Customer PO No
61 N. Ingram Aveni Customer Account COMPD
CORE Suite 109 Account Executive
Sherri Williams
Fresno, CA 93711
Project Number
Phone: 559-297-6400
SPACES Terms 80% DEPOSIT NET 30

Page 22 of 32 ends

+ DESIGN
GRD B
OPTION: Lock Color:,LR-BP:CHROME GRD A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
134 4.00 Belong Plus, Universal, Screen, Territory, 325.56 1,302.24 Each 13HX29W,Fab,Match Thread,6 inch
overhang, Edgeband,No Tray, No Accy, No Mech
OPTION: (3V): REVERB
OPTION: ,3V-MR: REVERB - MURMUR, GRADE B
OPTION: TR-TG: GROUT (TEXTURED), GRADE A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
135 12.00 HW, Lock Set, Keyed Alike,Lock Plug And Key, Qty Of 1 0.00 0.00 Each OPTION: Lock Color:,LX-BP: CHROME GRD A
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
Group Quantity Description Unit Price Extended Amount
G 1.0 OPERATIONS SEATING 14,251.53 14,251.53
Line Quantity Catalog Number/Description Unit Price Extended Amount 136 11.00 Very Conference Chair,ENH, Fab Seat, Perforated 519.18 5,710.98 Each Bk, Armless, Alum Bse Hd Ctrs,
OPTION: (2A): PIXEL (2A)
OPTION: , 2A-SP:PIXEL (2A) - SPECTRAL, GRADE A
OPTION: , TR-FJ:SLATE, GRADE A
OPTION: , TR-F:BLACK, GRADE A
OPTION: , TR-F:BLACK, GRADE A
Mark Line For: Tag TG: OP CONF CHAIR
Tag GC: 19419 COMPD
137 3.00 Soji Task, Fab St /Mesh Bk, 4D Arm, Lum, Bk Lock Fwd 569.37 1,708.11 Each TIt,Adj Seat,Alu Base, Hrd Cstr,Assembled
OPTION: (2A):PIXEL (2A)
OPTION: , 2A-SP:PIXEL (2A) - SPECTRAL, GRADE A
OPTION: (XT): SOJI KNIT (XT)
OPTION: ,XT-9:SOJI KNIT (XT) - STEEL, GRADE A
Quote/Order No 19419
Proposal 01/28/2022
Date
RE Business Interio Customer PO No
61 N. Ingram Aveni Customer Account COMPD
CORE Suite 109 Account Executive Sherri Williams
Fresno, CA 93711
Phone: 559-297-6400 Project Number
SPACES Terms 80% DEPOSIT NET 30

Page 23 of 32 ends

+ DESIGN
OPTION: , TR-F:BLACK, GRADE A
OPTION: PM-P:POLISHED ALUMINUM, GRADE C
Mark Line For: Tag TG: OP OFC CHAIR
Tag GC: 19419 COMPD
138 12.00 Soji Task,Fab St /Mesh Bk,4D Arm, Lum,Bk Lock Fwd 569.37 6,832.44 Each Tit,Adj Seat,Alu Base,Hrd Cstr, Assembled
OPTION: (2A): PIXEL (2A)
OPTION: , 2A-SP: PIXEL (2A) - SPECTRAL, GRADE A
OPTION: (XT): SOJI KNIT (XT)
OPTION: XT-9: SOJI KNIT (XT) - STEEL, GRADE A
OPTION: , TR-F:BLACK, GRADE A
OPTION: PM-P: POLISHED ALUMINUM, GRADE C
Mark Line For: Tag TG: OP TASK CHAIR
Tag GC: 19419 COMPD
Group Quantity Description Unit Price Extended Amount
H 1.0 OPERATIONS STORAGE 2,056.94 2,056.94
Line Quantity Catalog Number/Description Unit Price Extended Amount 139 1.00 X Series, Common Top, Prd Frnt, Lam Top, 18.25Dx30W, 138.86 138.86 Each 3mm Plstc Usr, 1mm LH,3mm Bck, 1mm RH, SPC
OPTION: H-KN:GREY ELM, GRADE B
OPTION: HP-KN:GREY ELM, GRADE A
Mark Line For: Tag TG: OP STORAGE
Tag GC: 19419 COMPD
140 2.00 X Series, Locker, 24Dx64Hx18W, Single LH, Ptd Frnt, 703.41 1,406.82 Each Radius Pull, Ptd Top
OPTION: , TR-TG:GROUT (TEXTURED), GRADE A
OPTION: , TR-LE:METALLIC SILVER, GRADE B
OPTION: ,LR-BP:CHROME, GRADE A
Mark Line For: Tag TG: OP STORAGE
Tag GC: 19419 COMPD
141 4.00 X Series, Locker, Shelf, 24Dx12W, Ptd 29.31 117.24 Each OPTION:, TR-TG:GROUT (TEXTURED)
Mark Line For: Tag TG: OP STORAGE
Tag GC: 19419 COMPD
Quote/Order No 19419
Proposal 01/28/2022
Date
ORE Business Interiol Customer PO No
761 N. Ingram Avenu COMPD
Customer Account
CORE Account Executive Sherri Williams
Fresno, CA 93711
Project Number
Phone: 559-297-6400
SPACES Terms 80% DEPOSIT NET 30

Page 24 of 32 ends

+ DESIGN
142 2.00 X Series, Locker, Boot Tray, 24Dx12W 27.04 54.08 Each Mark Line For: Tag TG: OP STORAGE
Tag GC: 19419 COMPD
143 2.00 HW,Lock Set, Keyed Alike, Lock Plug And Key, Qty Of 1 0.00 0.00 Each OPTION: Lock Color:, LX-BP:CHROME GRD A
Mark Line For: Tag TG: OP STORAGE
Tag GC: 19419 COMPD
144 1.00 Jive, Tbl, Sq, Lam, 30"x30",Eb3, Std, Co:none, X, Gld, 29"h, Ptd 339.94 339.94 Each OPTION: H-KN:GREY ELM, GRADE B
OPTION: ,HP-KN:GREY ELM, GRADE A
OPTION: , TR-J:GRAPHITE, GRADE A
Mark Line For: Tag TG: OP STORAGE
Tag GC: 19419 COMPD
Group Quantity Description Unit Price Extended Amount

1.0 MISC. 41.52 41.52
Line Quantity Catalog Number/Description Unit Price Extended Amount 145 1.00 Touch-Up Paint, Aerosol, 12oz. can, Stnd & Textured 20.76 20.76 Each colors, Svc
OPTION: , TR-:ALL PROFILE/PAINT COLORS
OPTION: TG:GROUT (TEXTURED)
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
146 1.00 Touch-Up Paint, Aerosol, 12oz. can, Stnd & Textured 20.76 20.76 Each colors, Svc
OPTION: ,TR-:ALL PROFILE/PAINT COLORS
OPTION: OJ: GRAPHITE
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
Group Quantity Description Unit Price Extended Amount
J 1.0 ERGO 9,093.40 9,093.40
Line Quantity Catalog Number/Description Unit Price Extended Amount 147 6.00 6FB Standard Black for Height-Adj Surfaces, 500 - Big 149.34 896.04 Each Platform
Proposal Quote/Order No 19419
Date 01/28/2022
ORE Business Interiors Customer PO No
761 N. Ingram Avenue Customer Account COMPD
CORE Suite 109 Account Executive Sherri Williams
Fresno, CA 93711 Project Number
Phone: 559-297-6400
SPACES Terms 80% DEPOSIT NET 30

Page 25 of 32 ends

+ DESIGN
OPTION: SMP27:485mm (19") and 180mm (7") Slim palm
support
OPTION: 12:12.5" Track for 259 board only
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
148 4.00 M/Flex for M2.1 Monitor Arm, Dual Bracket for 2 Monitors 229.90 919.60 Each OPTION: CM:Two-Piece Clamp Mount with Base
OPTION: S:Silver with Gray Trim
OPTION: D:Dynamic Link
OPTION: S:Slider for Single Monitor
OPTION: B:Standard 100mm x 100mm, black
OPTION: N:No Arm Link
OPTION: N:No End
OPTION: N:No VESA Plate
OPTION: 12:12" high Post
OPTION: NA: North America
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
149 6.00 M/Flex for M2.1 Monitor Arm, Dual Bracket for 2 Monitors 346.56 2,079.36 Each OPTION: CM:Two-Piece Clamp Mount with Base
OPTION: S:Silver with Gray Trim
OPTION: D:Dynamic Link
OPTION: S: Slider for Single Monitor
OPTION: B:Standard 100mm x 100mm, black
OPTION: D:Dynamic Link
OPTION: S: Slider for Single Monitor
OPTION: B:Standard 100mm × 100mm, black
OPTION: 12:12" high Post
OPTION: NA:North America
Mark Line For: Tag TG: OP STATIONS
Tag GC: 19419 COMPD
150 15.00 M/Flex for M2.1 Monitor Arm, Dual Bracket for 2 Monitors 346.56 5,198.40 Each OPTION: CM:Two-Piece Clamp Mount with Base
OPTION: S:Silver with Gray Trim
OPTION: D:Dynamic Link
OPTION: S: Slider for Single Monitor
Quote/Order No 19419
Proposal 01/28/2022
Date
CORE Business Interiors Customer PO No
7761 N. Ingram Avenue Customer Account COMPD
CORE Suite 109 Account Executive
Sherri Williams
Fresno, CA 93711 Project Number
Phone: 559-297-6400
SPACES Terms 80% DEPOSIT NET 30

Page 26 of 32 ends

+ DESIGN
OPTION: :Standard 100mm x 100mm, black
OPTION: :Dynamic Link
OPTION: S: Slider for Single Monitor
OPTION: B:Standard 100mm x 100mm, black
OPTION: 12:12" high Post
OPTION: NA:North America
Mark Line For: Tag TG: INV STATIONS
Tag GC: 19419 COMPD
Group Quantity Description Unit Price Extended Amount
K 1.0 STORAGE 6,710.57 6,710.57
Line Quantity Catalog Number/Description Unit Price Extended Amount 152 7.00 36Wx18-1/4Dx77-3/8H Double Door Storage Cabinet (5 809.29 5,665.03 Each Adjustable Shelves)
OPTION: A:Full Pull Square Front
OPTION: 02Z9:HW-Grout
OPTION: SL:_Haworth SL Series Black-scalloped_
OPTION: ~:No Selection of Option
Mark Line For: Tag TG: INV STORAGE
Tag GC: 19419 COMPD
153 1.00 42Wx18-1/4Dx39-7/8H Double Door Storage Cabinet (2 543.20 543.20 Each Adjustable Shelves)
OPTION: A:Full Pull Square Front
OPTION: 02Z9:HW-Grout
OPTION: ~:No Selection_Upgrade
OPTION: SL:_Haworth SL Series Black-scalloped_
OPTION: ~:No Selection of Option
Mark Line For: Tag TG: INV STORAGE
Tag GC: 19419 COMPD
154 1.00 30Wx18-1/4Dx39-7/8H Double Door Storage Cabinet (2 502.34 502.34 Each Adjustable Shelves)
OPTION: A:Full Pull Square Front
OPTION: 02Z9:HW-Grout
OPTION: ~:No Selection_Upgrade
OPTION: SL:_Haworth SL Series Black-scalloped_
OPTION: ~:No Selection of Option
Quote/Order No 19419
Proposal 01/28/2022
Date
ORE Business Interio Customer PO No
61 N. Ingram Aveni Customer Account COMPD
CORE Suite 109 Account Executive
Sherri Williams
Fresno, CA 93711
Project Number
Phone: 559-297-6400
SPACES Terms 80% DEPOSIT NET 30

Page 27 of 32 ends

+ DESIGN
Mark Line For: Tag TG: OP STORAGE
Tag GC: 19419 COMPD
Group Quantity Description Unit Price Extended Amount

1.0 BENCHING 3,208.26 3,208.26
Line Quantity Catalog Number/Description Unit Price Extended Amount 156 2.00 PASEA SINGLE BENCH 563.50 1,127.00
Each OPTION: LBC2:Graphite
OPTION: ~:No Power
OPTION: ~:No Moisture Barrier
OPTION: ~:No CAL 133
OPTION: FG3:Fabric/Vinyl Grade 3
OPTION: AFFINITY: Affinity Standard Color Selection
OPTION: DENIM: Affinity Denim
OPTION: P1:Fully assembled in carton
Mark Line For: Tag TG: LOCKER ROOM
Tag GC: 19419 COMPD
157 2.00 FourSeating Bench, Cafe Height, 63W × 17D x 18.1H 1,040.63 2,081.26 Each Mark Line For: Tag TG: BREAK RM
Tag GC: 19419 COMPD
Group Quantity Description Unit Price Extended Amount
M 1.0 SHIPPING & HANDLING 2,057.87 2,057.87
Line Quantity Catalog Number/Description Unit Price Extended Amount 151 1.00 Manufacturer SHIPPING to Installer's Warehouse 457.66 457.66 Each Mark Line For: Tag TG: HUMANSCALE S&H
Tag GC: 19419 COMPD
155 1.00 Manufacturer SHIPPING to Installer's Warehouse 1,368.96 1,368.96 Each Mark Line For: Tag TG: GREAT OPENINGS S&H
Tag GC: 19419 COMPD
158 1.00 Manufacturer SHIPPING to Installer's Warehouse 231.25 231.25 Each Mark Line For: Tag TG: HIGHTOWER S&H
Tag GC: 19419 COMPD
Proposal Quote/Order No 19419
Date 01/28/2022
ORE Business Interio Customer PO No
61 N. Ingram Aveni Customer Account COMPD
CORE Suite 109 Account Executive Sherri Williams
Fresno, CA 93711 Project Number
Phone: 559-297-6400
SPACES Terms 80% DEPOSIT NET 30

Page 28 of 32 ends

+ DESIGN
Group Quantity Description Unit Price Extended Amount
N 1.0 LABOR 51,000.00 51,000.00
Line Quantity Catalog Number/Description Unit Price Extended Amount 159 40.00 for TRAVEL TIME during normal business hours (NON-PW 60.00 2,400.00 Each Labor Rates - Taxable)
Mark Line For: Tag TG: LABOR
Tag GC: 19419 COMPD
Tag T3: STD HOURLY RATE
Tag T4: HAWORTH CONTRACT
Tag T5: TAXABLE
160 450.00 for ASSEMBLY & INSTALLATION of NEW PRODUCT as 108.00 48,600.00 Each per approved plan during normal business hours (PW Labor Rates - Taxable)
Mark Line For: Tag TG: LABOR
Tag GC: 19419 COMPD
Tag T3: STD HOURLY RATE
Tag T4: HAWORTH CONTRACT
Tag T5: TAXABLE
TOTAL: $250,547.96

8.2500%-MERCED-95340-4711-MERCED SALES TAX: $20,670.17
GRAND TOTAL: $271,218.13
Proposal Quote/Order No 19419
Date 01/28/2022
ORE Business Interiors Customer PO No
761 N. Ingram Avenue Customer Account COMPD
CORE Suite 109 Account Executive Sherri Williams
Fresno, CA 93711 Project Number
Phone: 559-297-6400
SPACES Terms 80% DEPOSIT NET 30

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+ DESIGN
Terms of Agreement
Payment and Invoicing Terms:

Public Sector Sales (County, City, K-12, Higher Education, etc.) over $200,000 with Valid Purchase Order • Public sector sales are any sale made directly to a City, County, or State government. This includes public school districts and public higher education facilities. Private non-profit entities are considered Private Sector. • Progress billing will be required based on a schedule of values outlined below and may be broken out by phase on larger projects:
• 80% of product portion of order will be billed when product leaves factory and will be due upon delivery 10% of product and all installation labor will be due upon completion of work 10% retention of product will be due and payable immediately after completion of punch list All proposals are generated with a cash discount included in the pricing. If you would like to pay with a method other than check, EFT, wire or cash, please contact our office for a revised quote.

Bondable:

Should bond be required, all costs of bond will be added to the P.O. Amount.

Proposal Quote/Order No 19419
Date 01/28/2022
ORE Business Interio Customer PO No
61 N. Ingram Aveni Customer Account COMPD
CORE Suite 109 Account Executive
Sherri Williams
Fresno, CA 93711 Project Number
Phone: 559-297-6400
SPACES Terms 80% DEPOSIT NET 30

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+ DESIGN
Order Cancellation:

Liquidated Damages:

Warranty for Products:

It is the desire of CORE Business Interiors to represent manufacturers who expressly warrant their products for five years or longer, however not all manufacturers offer such express warranties. CORE Business Interiors' sole responsibility with respect to the products shall be to pass to Client, to the extent available, any and all manufacturer warranties, express and/or implied, associated with the manufacturers' products. Client agrees to look solely to the manufacturer for any and all product defects, and shall hold CORE Business Interiors harmless for any and all claims for product liability. CORE Business Interiors shall provide to the best extent possible, all supporting requests of client to implement manufacturers' warranties. CORE Business Interiors expressly warrants that CORE Business Interiors is an authorized reseller of products being sold under this contract; however, CORE Business Interiors does not make any other express warranty, other than the Warranty of Service set forth below.

Warranty of Service:

Disclaimer of Implied Warranties:

Quote/Order No 19419
Proposal 01/28/2022
Date
ORE Business Interiors Customer PO No
761 N. Ingram Avenue Customer Account COMPD
CORE Suite 109 Account Executive
Sherri Williams
Fresno, CA 93711 Project Number
Phone: 559-297-6400
SPACES Terms 80% DEPOSIT NET 30

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+ DESIGN
Excess Handling and Storage:

Delivery and Installation:

All costs are based on the costs of receiving, inspecting, assembling, delivering, and staging the product including clean- up costs. In addition, delivery & assembly is an estimate based on the following assumptions. Any variance from the following assumptions will increase the delivery & assembly price:
• Work area must be clear of all other construction/installation trades or other obstructions. • Work area will have electricity, heat, hoisting, elevator service, and adequate facilities for off-loading, staging, moving and handling of product.
• There is clear access to loading area or loading dock and freight elevator. • There is reasonable "push" distance from loading area or loading dock installation area. • Single handling of product from trucks into designated delivery / installation space.

Late Payment Fee:

Quote/Order No 19419
Proposal 01/28/2022
Date
ORE Business Interiors Customer PO No
761 N. Ingram Avenue Customer Account COMPD
CORE Suite 109 Account Executive Sherri Williams
Fresno, CA 93711 Project Number
Phone: 559-297-6400
SPACES Terms 80% DEPOSIT NET 30

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+ DESIGN
Security Interest:

Governing Law:

This agreement shall be governed by and construed in accordance with the laws of the State of California.

Agreement:

In witness whereof, the parties hereto have executed this agreement on the dates indicated below.

Client Signature CORE Business Interiors
Name Name
Account Executive
Title Title
Date Date

City Council/Public Finance and Economic Development Authority/Parking AuthorityApril 18, 2022

City Council/Public Finance and Economic Development Authority/Parking Authority
April 18, 2022