Agenda packet, first session — Mountain House City Council, April 29, 2026 (part 1 of 3)

AGENDA
Wednesday, April 29, 2026 7:00 PM
Mountain House City Council
Mountain House Town Hall
251 East Main Street, Mountain House, CA 95391

CITY COUNCIL

ANDY SU
Mayor

RONNA GREEN
Vice Mayor
Council Members

MATT DISKO BERNICE KING TINGLE DANIEL HARRISON

ADMINISTRATION
STEVEN J. PINKERTON
City Manager

JOHN BAKKER
City Attorney

MARGARET WIMBERLY
City Clerk

CALL TO ORDER AND ROLL CALL

MOMENT OF SILENCE

PLEDGE OF ALLEGIANCE

APPROVAL OF AGENDA

PUBLIC COMMENTS
Public comments are limited to three minutes per person, the public is invited to make comments on items of public interest that are within the City Council’s subject matter jurisdiction and that are not listed on the current agenda.

Under the Brown Act, Items brought up during public comment that are not on the agenda cannot be discussed or acted upon by the Council, however, items necessitating a response will be included in the next City Manager update and posted on the City’s website.

RECOGNITION, ANNOUNCEMENTS, OR PRESENTATIONS
A Proclamation proclaiming April 29th as National Fentanyl Awareness Day

1. 2.

3. 4.

5. 6.

6.1 Youth Action Committee Update
Presentation from Lammersville Unfied School District
Presentation on the Public Safety Monthly Report from Rank Security, Code Enforcement, Mountain House Police Services provided by the San Joaquin County Sheriff’s Office, and Mountain House Fire Department and Emergency Medical Services presented by the French Camp Fire Department.

Public Safety Security Report Page 6
Code Enforcement Update Page 9
Police Services Public Safety Report Page 11
Mountain House Fire Department Page 14

CITY COUNCIL CONSENT ITEMS
Consent agenda items (which may include Ordinances, Resolutions, Informational Reports, Approval Actions and Motions) will be acted upon by the City Council at one time without discussion. Any Council Member may request removal of an item from the consent calendar for discussion.

Approval of the Minutes of April 8, 2026 Page 20
Approve Woodard & Curran’s Selection of Yellow Jacket Drilling Services LLC as Well Driller for Exploratory Well Program

Page 25 ends

Staff recommends that the City Council adopt a resolution to:

Approve a no-cost amendment to the August 27, 2025, agreement with Woodard & Curran to authorize the use of Yellow Jacket Drilling Services, LLC as the drilling subcontractor for the Aquifer Storage and Recovery (ASR) Exploratory Well Program. •
Authorize the City Manager to execute all necessary documents and take all actions needed to carry out the intent of the resolution.
•
This action does not increase the project budget.

Adopt a Resolution Approving an Agreement with Krueger
International Inc. for Furniture, Fixtures, and Equipment

Page 77 ends

It is recommended that the City Council adopt a resolution:

Approving a justification pursuant to the City’s Financial Management Manual Section 210 in support of an exception to the competitive bidding process.

1. 2. Approving the use of a Cooperative Purchasing Agreement through Foundation for

6.2 6.3

6.4 6.4.1

6.4.2 6.4.3

6.4.4 7.

7.1 7.2

7.3 City Council Agenda Wednesday, April 29, 2026
Mountain House Page 2 of 616 California Community Colleges (FCCC) for furniture, fixtures, and equipment with Krueger International, Inc.

Authorizing the City Manager to Execute Agreement No. A-2526-83 with Krueger International, Inc. (substantially in the form presented to the City Council), utilizing FCCC Cooperative Purchasing Agreement No. 7792, for purchase and installation of furniture, fixtures, and equipment in an amount not-to-exceed $575,000, and to approve and execute any subsequent minor revisions, amendments, or change orders to the agreement, provided that such changes do not increase the total notto-exceed amount of $575,000 and are consistent with the purpose and intent of the resolution.

3. Approving a budget adjustment of $371,000 between Capital Improvement Program funds, from the Corporation Yard Improvements Project (Account No. 606-5000- 7438) to the Town Hall & Library Improvements Project (Account No. 606-5000- 7407).

4. Adopt a Resolution Approving Amendment No. 1 to Agreement A-2425- 31 with Inframark, LLC

Page 271 ends

It is recommended that the City Council adopt a resolution to:

1. Approve Amendment No. 1 to Agreement A-2425-31 with Inframark, LLC to:
a. Extend the contract term from December 2029 to June 30, 2030, to align with the City’s fiscal year.Increase the contract amount by $5,749,067.37 (from $17,604,491.38 to $23,353,558.75), limited to maintenance and repair (M&R) funding adjustments.
b. Authorize a Fiscal Year 2025-26 budget appropriation of $750,000 from the Facility Repairs CIP (Account 542-5000-7423) to Water and Wastewater Maintenance and Repair Accounts (501-1510-6220 and 521-1510-6225).

2. Authorize the City Manager to take all actions necessary to implement the intent of this resolution.

Ratification of the San Joaquin Council of Governments Fiscal Year 2026-2027 Annual Financial Plan

Page 281 ends

Staff recommends that the City Council adopt a resolution ratifying the San Joaquin Council of Governments (SJCOG) Fiscal Year 2026-2027 Annual Financial Plan (AFP), as adopted by the SJCOG Board of Directors on March 26, 2026.

CITY COUNCIL POLICY AND ACTION ITEMS
Approval of a resolution of the City Council of the City of Mountain House of intention to add territory to the future annexation area of Community Facilities District No. 2024-1 (Public Facilities and Services)

Page 291 ends

Staff recommends that City Council of the City of Mountain House (“City”) adopt Resolution No. 2026-28 to authorize the addition of certain territory to the Future Annexation Area of Community Facilities District No. 2024-1, as described herein.

Conduct a public hearing to consider addition of pledged facility component charges to property tax roll

Page 295 ends

7.4 7.5

8. 8.1

8.2 City Council Agenda Wednesday, April 29, 2026
Mountain House Page 3 of 616 Staff recommends that the City Council:

Adopt a resolution authorizing placement of the Pledged Facilities Component (PFC), currently included in monthly utility bills, on the property tax roll beginning in Fiscal Year 2026/2027
•
Conduct a public hearing to consider placing direct assessments for the pledged facility component (PFC or debt service fees) currently included in the monthly utility bill on the property tax roll beginning with fiscal year 2026/2027 •
Review the report of each parcel receiving services and stating the charge for each parcel and then adopt, revise, change, reduce, or modify any charge, overrule objections, and approve the report
•
Authorize staff to collect prorated amounts of the PFC for connections made during the fiscal year, and
•
• Approve hand bills for tax-exempt agencies
Public Hearing to Consider Certification of an Environmental Impact Report (EIR) and Approval of the Grant Line Road Roundabouts Project

Page 491 ends

Staff recommends that the City Council conduct a Public Hearing and adopt a resolution:

Certifying the Environmental Impact Report (EIR) for the Grant Line Road Roundabouts Project in accordance with the California Environmental Quality Act (CEQA).

1. 2. Adopting the CEQA Findings of Fact.

3. Adopting the Mitigation Monitoring and Reporting Program.

4. Approving the Grant Line Road Roundabouts Project.

Authorizing the City Manager to take all actions necessary to implement the Project, including but not limited to final design; securing permits and regulatory approvals; coordination with Alameda County and other agencies; development of construction staging, traffic control, and public communication plans; execution of related agreements; filing of a Notice of Determination; and returning to City Council for future approvals as required.

5. Adoption of the State and Federal Legislative Platforms Page 581 It is recommended that the City Council adopt a resolution formally adopting the City’s State and Federal Legislative Platforms.

Review 2026 City Council Meeting Dates Page 594
Review and approve amendments to the previously adopted 2026 City Council meeting calendar by rescheduling or cancelling should conflicts exist.

CITY COUNCIL DISCUSSION ITEMS
Status Update on the City’s First Housing Element Page 597 Red Light Camera Upcoming Implementation Plan Page 602
City Manager’s Update Page 604

8.3 8.4

8.5 9.

9.1 9.2

9.3 City Council Agenda Wednesday, April 29, 2026
Mountain House Page 4 of 616

FUTURE AGENDA ITEMS
Report of Future Agenda Items and Long-Range Calendar Page 611

COUNCIL COMMENTS

CITY ATTORNEY COMMENTS

CITY MANAGER COMMENTS

ADJOURNMENT
If you need disability-related modification or accommodation in order to participate in this meeting, please contact the City Clerk at (209) 831-5039 or at [email protected] at least 48 hours prior to the start of the meeting.

Government Code Section §54954.2 (a). Materials related to an item on this Agenda submitted to the City Council after distribution of the agenda packet are available for public inspection in Town Hall located at 251 East Main Street during normal business hours.

POSTING STATEMENT: On April 24, 2026, a true and correct copy of this agenda was posted on the City Hall Bulletin Board, outside Mountain House Town Hall, 251 East Main Street, Mountain House, CA 95391 and at our website www.mountainhouseca.gov.

10. 10.1

11. 12.

13. 14.

City Council Agenda Wednesday, April 29, 2026
Mountain House Page 5 of 616 Public Safety
Staff Report
TITLE: Public Safety Security Report
MEETING DATE: April 29, 2026
PREPARED BY: Anthony De Frenchi, Captain
SUBJECT: Security Update on Recent Incidents and Initiatives

RECOMMENDATION:

Public Safety Security recommends that the City Council receive this report on recent security incidents, emergency responses, and ongoing activities.

EXECUTIVE SUMMARY:

This report provides an overview of security activity within the City of Mountain House for March 2026.

During this period, security officers documented and/or responded to a total of 1,894 incidents, reflecting a significant increase compared to March 2025. In addition to incident response, officers continued to provide routine patrol, facility security, and support services throughout the community.

Security personnel also support Mountain House Police Services and Fire in non-law enforcement and non-emergency capacities, contributing to overall public safety operations.

ANALYSIS:

Officer Activity Log
Total Documented Incidents: 1,894
(N/R – Not Reported)
SID Category March 2026 March 2025
Suspicious Person 4 7
Suspicious Vehicle 14 18
Parking Violation 392 N/R
Occupied Vehicle Welfare Check 2 2
Alarm Calls 10 1
Item 6.4.1
Mountain House Page 6 of 616 2 Fire Calls 2 N/R
Disabled Vehicle 8 2
Town Hall Checks 72 40
Collision Without Injury 4 0
Traffic Hazard 6 4
Animal Calls 3 4
Trespassing 7 4
Collision With Injury 1 0
Assist with School Crossing 57 49
Security Checks 757 524
Open Gates 20 10
Park Restroom Checks 130 37
Park Hours 5 2
Vacation Checks 8 0
Parking Citations Issued 392 N/R
Total 1,894 704
School Zone Violations
Security officers continue to support safe school operations during peak hours.

March 2026:

Activity Count
Crossing Guards Present 2
Failed to Yield to Pedestrians 73
Failed to Stop at Stop Sign 68
Students Not Using Crosswalk 90
Distracted Driving 9
Seatbelt Violations 2
Unsafe Speed 21
Helmet Violations 28
Improper Drop-Off (Mid-Road) 17
Total Violations 310
PUBLIC SAFETY INITIATIVES:

Item 6.4.1
Mountain House Page 7 of 616 3 Public Safety Security continues to coordinate with Police, Fire, Community Preservation, and the Recreation Department to support citywide safety efforts.

Security officers are stationed at various schools during morning arrival and afternoon dismissal times to monitor traffic and support pedestrian safety.

Item 6.4.1
Mountain House Page 8 of 616 Public Safety
Staff Report
TITLE: Code Enforcement Update
MEETING DATE: April 29, 2026
PREPARED BY: Cedric Hathorn, Senior Inspection/Code Enforcement Officer SUBJECT: Code Enforcement Update April 2026

RECOMMENDATION:

Code Enforcement staff recommends that the City Council receive and file this report on recent Code Enforcement activities.

CODE ENFORCEMENT INITIATIVES:

Code Enforcement
Overall activity patterns in March were consistent with year-to-date trends, with landscape maintenance continuing to represent the majority of service requests.

GoGov Activity – March 2026 and Year-to-Date (YTD)
The table below summarizes overall case volume and resolution activity.

Total GoGov Requests / Cases March
Count
YTD
Count
Opened 71 193
Closed 58 161
Primary Violation Types – March 2026 and Year-to-Date (YTD) The table below reflects the types of issues generating service requests, not enforcement actions taken.

Violation Type March
Count
YTD
Count
Illegal Signs / Dumping / Municipal Code Violations 12 22 Master Restrictions Violations 17 54
Homeowner Landscape Issues 32 107
Total 61 183
Enforcement Actions – March 2026 and Year-to-Date (YTD) Item 6.4.2
Mountain House Page 9 of 616 2 March enforcement activity remained primarily compliance-focused, with citations issued during the month. Most cases were resolved through education, warnings, property owner corrections, and administrative follow-up.

The table below reflects enforcement escalation for March 2026 Action March
Count
YTD
Count
Property / Landscaping Warnings (No Fine) 7 119
Property / Landscaping Citations (With Fine) 3 4
Appeals 0 0
Master Restrictions Permit Activity – March 2026 with Year-to-Date (YTD) The table below reflects homeowner-requested variances and administrative permit reviews, which are separate from code enforcement activity.

Activity March
Count
YTD
Count
Property Change Permits – Approved 5 17
Property Change Permits – Denied 0 0
Property Change Permits – Pending 0 0
Total Requests 5 17
PUBLIC SAFETY INITIATIVES:

ATTACHMENTS:

A. Not Applicable
Item 6.4.2
Mountain House Page 10 of 616 Public Safety
Staff Report
TITLE: Police Services Public Safety Report
MEETING DATE: April 29, 2026
PREPARED BY: Lieutenant N. Taiariol
SUBJECT: Police Services Update on Recent Incidents and Initiatives

RECOMMENDATION:

Police Services recommends that the City Council receive this report on recent Police Services incidents, emergency responses, and department activities.

EXECUTIVE SUMMARY:

This report provides an update on key Mountain House Police Services activities. **Teamwork and excellent result** This was mistakenly entered on the March report for February activity.

On March 4th, Deputies responded to a citizen reporting an apparent at-risk young juvenile knocking on their door. The juvenile was unknown to the caller. Mountain House Police Services and Rank Security responded to the area to find the parents of the juvenile. Parents were eventually found. We learned the juvenile had been missing for over an hour prior to parents calling the Sheriff’s Office dispatchers for assistance. **Please report missing people as soon as you feel they are missing. Mountain House Police Services and the San Joaquin County Sheriff’s Office would like to help as soon as possible. ** California Vehicle Code 21950 identifies responsibilities for both drivers and pedestrians. Drivers must exercise all due care and yield the right-of-way to pedestrians. Pedestrians must exercise due care for their safety and cannot suddenly leave a curb and create a hazard.

This month’s report will correct the “violent crime” numbers from the March report, which reports on the month of February. An incident was reported as a robbery and addressed as such. Upon completing follow-up, the reporting party admitted to lying about the incident due to being late for school. Due to the systems at the Sheriff’s Office, the updated information was not obtained until after the official City Council report was submitted. The official violent crimes number for the month of February is “0”. This will amend the YTD stats as well. As of the authoring of this report, the information has not been changed in our system, but it will be done soon.

Important Reminders:
• Lock ALL doors, both vehicles and homes and take valuables out of the vehicles and into your Item 6.4.3
Mountain House Page 11 of 616 2 homes
• For all on bicycles, e-bikes, and electrical scooters to follow the rules of the road and obey all traffic signals/signs
• Unregistered motor/dirt bikes are not permitted on city streets & subject to citations and towing
ANALYSIS:

Incident Reports
• Total MH Police Services Incidents: 717 calls for service (781* Previous month) • Property Crimes: 11 Incidents (04 incidents previous month) • Violent Crimes: 00 Incidents (00* Previous Month)
• Other Assaults: 07 Incidents (05 Previous Month)
• Traffic Stops: 193 Traffic Stops (259 Previous month) • Traffic Citations issued: 163 Traffic Citations Issued (220 Citations Issued the previous month) • Traffic Violations Cited: 181 total violations (293 Previous month). 156 moving violations (87 speed related, 31 stop related)
• Parking Citations Issued: 28 Citations Issued (212 issued previous month) • Vehicle Collisions: 12 Collisions (14 Previous month) • DUI Arrest: 03 arrests (01 DUI arrests in the previous month) • Outside Agency Assist: 12 (05 assists previous month) • Helmet Citations: 0 Citations (0 citations previous month) • Significant Incidents for February 2026: 1) Location of unreported at-risk missing juvenile.

Additional info in Executive Summary.
• Arrests: 12 Physical Arrests (03 previous month) 03 Alcohol related arrest(s)(DUI). • Reports Taken: 54 Documented Reports Taken (61 taken previous month). Remove “traffic” and “alarms” from “Reports” totals.

Equipment and Facility Updates
• New Equipment:
• Vehicles are currently being outfitted with the Dash Cams & In Car Radios o P.O has been created with radio shop for radio installations. o Tentative dash camera installation scheduled for the week of May 5th.

PUBLIC SAFETY INITIATIVES:

ATTACHMENTS:

A. SJSO – Mountain House Data
Item 6.4.3
Mountain House Page 12 of 616

FOR OFFICIAL USE ONLY
The items contained are only the information known at the time of the entry and are subject to change at any circumstance. 1 of 1
24 12
11 5
10 12
6 4
9 6
7 9
4 3
12 Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec

ARRESTS
2025 2026
CALLS FOR SERVICE March 1
st, 2026 – March 31st, 2026

SELF-INITIATED

ACTIVITIES (SIA)
2026
YTD
MAR
2026
FEB
2026
MAR
2025
Area Check 758 240 216 143
Field Interviews 7 3 2 0
Subject Stop 0 0 0 0
Traffic Stop 133 30 41 43
TOTAL 898 273 259 186

CALLS FOR

SERVICE
YTD
‘26
MAR
‘26
FEB
‘26
MAR
‘25

REPORTS
MAR ‘26
UCR Part 1 23 11 4 16 5
Violent Crime 0 0 0 1 0
Homicide 0 0 0 0 0
Forcible Rape 0 0 0 0 0
Robbery 0 0 0 0 0
Aggravated
Assault 0 0 0 1 0
Property Crime 23 11 4 15 5
Burglary 2 2 0 0 0
Larceny Theft 20 9 3 13 5
Auto Theft 1 0 1 2 0
Arson 0 0 0 0 0
UCR Part 2 278 106 87 115 32
Other Assaults 14 7 5 12 6
Forgery 0 0 0 0 0
Fraud 9 3 3 2 2
Embezzlement 0 0 0 0 0
Stolen Property 0 0 0 0 0
Vandalism 10 1 4 3 0
Weapons 0 0 0 3 0
Prostitution / VICE 0 0 0 0 0
Sex Offense 6 2 2 0 2
Drug 2 1 1 1 0
Gambling 0 0 0 0 0
Family / Children 1 0 1 1 0
DUI 5 3 1 1 0
Liquor Laws 0 0 0 0 0
Drunkenness 3 2 0 3 2
Disorderly
Conduct 40 17 9 15 5
Vagrancy 90 27 34 32 0
All Other Offenses 81 37 22 40 14
Suspicion 0 0 0 0 0
Curfew & Loitering 13 5 4 2 0
Runaways 4 1 1 0 1
Mentally Disturbed 5 1 2 4 1
Alarms 229 130 55 30 54
Warrant 1 0 0 0 0
Traffic 381 114 121 207 93
AOA 39 12 5 18 0
Invest. Activity 273 90 88 77 4
Pursuit 1 0 0 0 0
Miscellaneous 662 253 159 248 12
TOTAL 1892 717 521 715 201
117 112 112 119 115 123 131 126 121
93 92
117
0 50
100
150
Apr-25
May-25
Jun-25
Jul-25
Aug-25
Sep-25
Oct-25
Nov-25
Dec-25
Jan-26
Feb-26
Mar-26
UCR PART 1 & 2 CFS BY MONTH: 2026
Monthly Count 5-year average
SAN JOAQUIN COUNTY SHERIFF’S OFFICE

RESEARCH & INTELLIGENCE DIVISION

CITY COUNCIL - MOUNTAIN HOUSE

TRAFFIC

RELATED
MAR
‘26
FEB
‘26
MAR
‘25
YTD
‘26
Traffic Stops – No Cite 30 39 47 100
Traffic Cites 163 165 133 331
Citations – No Bicycle
Helmet 0 0 0 0
Parking Cites 28 212 29 246
Citations – Stop
Violations 31 37 51 0
Vehicle Accidents 12 14 7 30
Towing 3 2 3 2
Item 6.4.3
Mountain House Page 13 of 616 Public Safety
Staff Report
TITLE: Mountain House Fire Department
MEETING DATE: April 29, 2026
PREPARED BY: Marty Cornilsen, Fire Chief
SUBJECT: Public Safety Report

RECOMMENDATION
Fire recommends that the City Council receive this report on recent Fire Department incidents, emergency responses, and department activities.

EXECUTIVE SUMMARY
During the month of March, the Fire Department responded to a total of 90 calls for service, reflecting a consistent level of operational demand and readiness. A detailed response time report will be presented to the City Council, reinforcing the Department’s continued commitment to transparency, accountability, and high-performance service delivery.

In addition to emergency response activities, personnel remained actively engaged in training and community outreach. Five members attended the March Mayhem Fire Conference in Boise, Idaho, where Mountain House Fire Department personnel served as instructors and participated in advanced hands-on training, including hose management, firefighter survival, forcible entry, ladder operations, and live fire structural attack.

Crews also participated in National Read Across America Day by visiting Wicklund and Altamont Elementary Schools, supporting literacy efforts and strengthening community relationships.

The Department remains focused on maintaining operational readiness, advancing training capabilities, and fostering strong connections with the community.

ANALYSIS

Item 6.4.4
Mountain House Page 14 of 616 2 Service Activity:

Call Category March 2026 February 2026 March 2025
EMS 54 71 93
Fire Incidents 3 6 1
Service Calls 10 6 10
False Alarms / Calls 12 9 22
Mutual Aid 4 6 0
Traffic Accidents 7 5 8
Water Rescue 0 0 0
Total Calls for Service 90 103 93
Overall call volume decreased from February 2026 and is slightly below March 2025 levels. The reduction is primarily driven by fewer EMS calls and false alarms. Fire incidents remain low, and traffic accident responses are consistent with historical trends.

Training:

Five members of the Mountain House Fire Department attended the March Mayhem Fire Conference in Boise, Idaho, from March 10-14 (Attachment A – Photo).

Fire Chief Cornilsen, Deputy Chief Fullmer, and Engineer Duggan served as conference instructors.

Engineer Machado and Firefighters Subia and Ovando attended multiple hands-on training sessions over the course of the conference. Training topics included hose management, firefighter survival, forcible entry, ladder operations, and live fire structural attack.

PUBLIC SAFETY INITIATIVES
Community Outreach / Public Awareness
National Read Across America Day – On March 2, MHFD personnel visited Wicklund and Altamont Elementary Schools to read with students as part of school programs, supporting literacy and strengthening community engagement.

Spring Safety Reminder – With the arrival of spring, residents are encouraged to review basic home safety practices. Recommended actions include cleaning dryer vents, clearing clutter around heat sources, and properly storing or disposing of household chemicals to reduce fire risk.

April is also recognized as National 911 Education Month. Residents are encouraged to review when and how to call 911 and ensure all household members understand emergency procedures.

Item 6.4.4
Mountain House Page 15 of 616 3 ATTACHMENTS:

Attachment A – March Mayhem Fire Conference Hands-On Training Photo

Item 6.4.4
Mountain House                                               Page 16 of 616 4 ATTACHMENT A
March Mayhem Fire Conference Hands-On Training Photo
Item 6.4.4
Mountain House                                               Page 17 of 616 Mountain House Fire Department
March 2026 February 2026 March 2025
Total Calls – 90 Totals Calls- 103 Total Calls - 93
EMS – 54 EMS - 71 EMS - 52
Fires -3 Fires - 6 Fires - 1
Service Calls – 10 Service Calls - 6 Service Calls - 10 False Alarms – 12 False Alarms – 9 False Alarms - 22
Mutual Aid – 4 Mutual Aid - 6 Mutual Aid - 0
Traffic Accident – 7 Traffic Accidents – 5 Traffic Accident - 8 Water Rescue – 0 Water Rescue – 0 Water Rescue - 0
Overlapping Calls – 4 Overlapping Calls – 5 Overlapping Calls - 11 Turnout Times
EMS
60%
Fires
3%
Traffic Accident
8%
Service Call
11%
Mutual Aid
5%
False Alarm
13%
Water Rescue
0%
EMS Fires Traffic Accident Service Call
Mutual Aid False Alarm Water Rescue
March 2026
Fire & Special OPS
90th Percentile - Fastest Units:
00:02:06
90th Percentile - All Units:
00:02:09
EMS
90th Percentile - Fastest Units:
00:02:15
90th Percentile - All Units:
00:02:30
Item 6.4.4
Mountain House                                               Page 18 of 616 Mountain House Fire Department
Hot Spots
Response Time Compliance – March 2026
81% under compliance response time of 429 seconds
Response Time Compliance – February 2026
87% under compliance response time of 429 seconds
Response Time Compliance – March 2025
84% under compliance response time of 429 seconds
February 2026 Training Hours – 661 / February 2026 – 574 /March 2025 - 461 Training consists of EMS, Fire Suppression (structural & wildland), auto extrication, officer development and technical rescue.

EMS
38%
FIRE
38%

TECH RESCUE
7%

OFFICER

DEVELOPMEN
T

EMS FIRE TECH RESCUE OFFICER DEVELOPMENT
Training Hours
Item 6.4.4
Mountain House Page 19 of 616

CITY COUNCIL

MINUTES
Wednesday, April 08, 2026

Present:

Andy Su, Mayor
Bernice King Tingle, Council Member
Matt Disko, Council Member
Daniel Harrison, Council Member
Ronna Green, Vice Mayor

1. CALL TO ORDER AND ROLL CALL
Mayor Su called the meeting to order at 7:00 p.m.

Council Member Disko participated by teleconference for just cause pursuant to Government Code section 54953.8.3(c)(2) (“contagious illness”)

2. MOMENT OF SILENCE
Mayor Su held a moment of silence.

3. PLEDGE OF ALLEGIANCE
Council Member Tingle led the pledge of allegiance.

4. APPROVAL OF AGENDA
It was moved/seconded by Tingle/Harrison to approve the agenda as submitted. Roll call vote found Council Members Disko, Green, Harrison, Vice Mayor Tingle and Mayor Su in favor. Motion carried unanimously.

5. PUBLIC COMMENTS
Anvi Giraddi, resident and student, She won 1st Place in Science Investigative at the 2026 San Joaquin STEAM Fair and will be representing the Mountain House Community at the California State Science Fair next month and provided a presentation on her award-winning science project on a low-cost gas leak detection device and proposed public safety actions, including education, Item 7.1
Mountain House Page 20 of 616 outreach, and requiring gas sensors in new homes.

Roxanne Mohandro, resident, raised safety concerns about visibility and traffic risks near the Great Valley Parkway on-ramp due to overgrown weeds and delayed construction, requesting a timeline for completion.

Igor Kiselev, resident, expressed appreciation for Public Works staff, citing fast response times to maintenance requests and recognizing specific staff for professionalism and service.

6. RECOGNITION, ANNOUNCEMENTS, OR PRESENTATIONS

6.1 Presentation from Lammersville Unified School District Item was continued to a future City Council meeting.

7. CITY COUNCIL CONSENT ITEMS
Consent agenda items (which may include Ordinances, Resolutions, Informational Reports, Approval Actions and Motions) will be acted upon by the City Council at one time without discussion. Any Council Member may request removal of an item from the consent calendar for discussion.

Motion: Council Member Disko
Second: Vice Mayor Green
It was moved/seconded by Disko/Green to approve the Consent Calendar items 7.1 - 7.4 as recommended by staff. Motion carried unanimously with Council Members Disko, Green, Harrison, Tingle, and Mayor Su in favor.

For (5): Mayor Su, Council Member Tingle, Council Member Disko, Council Member Harrison, and Vice Mayor Green
Vote: Carried (5 to 0)

7.1 Minutes of March 25, 2025

7.2 Adoption of California Department of Transportation (Caltrans) Local Assistance Procedures Manual (LAPM), Chapter 10 – Consultant Selection for State and Federally Funded Transportation Projects
Motion: Council Member Disko
Second: Vice Mayor Green
The City Council adopted resolution 2026-23:

1. Item 7.1
Mountain House Page 21 of 616 Authorizing the adoption of the California Department of Transportation (Caltrans) Local Assistance Procedures Manual (LAPM), Chapter 10 – Consultant Selection, including future updates, as the City of Mountain House procurement procedures for Architectural and Engineering (A&E) consultant services associated with state and federally funded transportation projects.

2. Authorizing the City Manager to take all necessary and appropriate actions to carry out the purpose and intent of this resolution.

Vote: Carried

7.3 Authorize the City Manager to Execute a Cooperative Agreement with San Joaquin County for the CMAQ-Funded Town Hall Level 2 Electric Vehicle Charging Station Project
Motion: Council Member Disko
Second: Vice Mayor Green
The City Council adopted resolution 2026-21:

1. Authorizing the City Manager to execute a Cooperative Agreement with San Joaquin County to serve as the sponsoring agency for the CMAQ-funded Town Hall Level 2 Electric Vehicle Charging Station Project.

2. Authorizing the City Manager to take all necessary and appropriate actions to carry out the purpose and intent of this resolution.

Vote: Carried

7.4 Second Reading by Title and Adoption of an Ordinance Amending Title 9 (Development Title) of the Mountain House Municipal Code Motion: Council Member Disko
Second: Vice Mayor Green
The City Council conducted the second reading by title and adopted Ordinance 2026-02 amending Title 9 (Development Title) of the Mountain House Municipal Code.

Vote: Carried

8. CITY COUNCIL POLICY AND ACTION ITEMS

8.1 Overview of the State and Federal Legislative Program Following the presentation of the staff report, Mayor Su opened the public comment period.

There being no one else wishing to speak the public comment period was closed. This was an informational report, no action by Council was required.

Item 7.1
Mountain House Page 22 of 616

8.2 Approve Resolution to Place Direct Assessments of Pledged Facility Component on Property Tax Bil
Following the presentation of the staff report, Mayor Su opened the public comment period, there being no one wishing to speak it was closed.

Motion: Council Member Disko
Second: Council Member Harrison
The City Council:

1. Adopted resolution 2026-22 to place direct assessments for the pledged facility component (debt service fees) currently included in the monthly utility bill on the property tax roll beginning with fiscal year 2026/2027

2. Directed staff to implement the processes described in this staff report to assess those charges on the property tax roll

3. Approved liens for connections made during the fiscal year, and

4. Approved hand bills for tax-exempt agencies
For (5): Mayor Su, Council Member Tingle, Council Member Disko, Council Member Harrison, and Vice Mayor Green
Vote: Carried (5 to 0)

8.3 Consider a Request from Council Member Harrison to Change the Date of the Veterans Day Event
Following the presentation of the request from Council Member Harrison, Mayor Su opened the public comment period, there being no one wishing to speak it was closed.

Motion: Council Member Tingle
Second: Mayor Su
The City Council approved the request from Council Member Harrison to change the Veterans Day Luncheon event from Saturday, November 7, 2026, to Saturday, November 14, 2026.

For (5): Mayor Su, Council Member Tingle, Council Member Disko, Council Member Harrison, and Vice Mayor Green
Vote: Carried (5 to 0)

9. CITY COUNCIL DISCUSSION ITEMS

9.1 Provide Direction on the Development of a Comprehensive Naming, Memorial, and Dedication Policy for City Facilities and Amenities
Item 7.1
Mountain House Page 23 of 616 Laura Johnston, Recreation Manager, presented a report to the City Council. The City Council provided feedback on the proposed Naming, Memorial, and Dedication Policy for City facilities and amenities.

9.2 Overview of Procedures and Requirements for the City’s First General Municipal Election
Margaret Wimberly, City Clerk, presented a report to the City Council.

9.3 Senate Bill 707 Brown Act Updates: Teleconferencing, Remote Public Access, and Language Requirements Effective July 1, 2026
Margaret Wimberly, City Clerk, presented a report to the City Council.

9.4 City Manager’s Update
Steven J. Pinkerton, City Manager, provided an update to the City Council.

10. FUTURE AGENDA ITEMS

10.1 Report of Future Agenda Items and Long-Range Calendar Steven Pinkerton, City Manager, presented an overview of the Long Range Calendar and upcoming agenda items to the City Council.

11. COUNCIL COMMENTS
Council Member Tingle reported on attendance at the San Joaquin Delta College board meeting.

Vice Mayor Green spoke regarding attendance at the San Joaquin Delta College board meeting and stated Council Member Tingle was recognized for her service.

Council Members Harrison and Disko had nothing to report.

12. CITY ATTORNEY COMMENTS
None.

13. CITY MANAGER COMMENTS
None.

14. ADJOURNMENT
Mayor Su adjourned the meeting at 9:06 p.m.

Item 7.1
Mountain House Page 24 of 616 TITLE: Approve Woodard & Curran’s Selection of Yellow Jacket Drilling Services LLC as Well Driller for Exploratory Well Program
MEETING DATE: April 29, 2026
PREPARED BY: Karen Morgan, Utility Manager
Jodi Almassy, Deputy City Manager

RECOMMENDATION
Staff recommends that the City Council adopt a resolution to:
• Approve a no-cost amendment to the August 27, 2025, agreement with Woodard & Curran to authorize the use of Yellow Jacket Drilling Services, LLC as the drilling subcontractor for the Aquifer Storage and Recovery (ASR) Exploratory Well Program. • Authorize the City Manager to execute all necessary documents and take all actions needed to carry out the intent of the resolution.

This action does not increase the project budget.

BACKGROUND
On August 27, 2025, the City Council approved an agreement (Agreement No. A-2526-35) in the amount of approximately $5.29 million, with Woodard & Curran to design an Aquifer Storage and Recovery (ASR) well and evaluate the feasibility of storing water underground for future use.

Aquifer Storage and Recovery (ASR) is a water management strategy that involves storing water in an underground aquifer during wet periods and recovering it during dry periods. This approach has the potential to improve long-term water supply reliability.

As part of this effort, preliminary analysis has been completed, and two potential test locations have been identified:
• Test Bore 1: City-owned property within the Water Quality Basin, east of Byron Highway • Test Bore 2: Developer-owned property near Wicklund Crossing and Mountain House Parkway The next phase of work is the Exploratory Well Program, which involves drilling and testing wells at these locations to determine whether ASR is feasible in Mountain House.

In parallel, the City is also conducting advanced groundwater and water quality analysis to better understand how stored water would behave underground and whether it would remain safe and usable over time.

Item 7.2
Mountain House Page 25 of 616

DISCUSSION

Purpose of the Exploratory Well Program
This item advances the City’s effort to determine whether underground water storage is a viable longterm solution to improve water supply reliability.

The Exploratory Well Program will collect field data needed to answer key questions, including:
• How much water the aquifer can store
• How quickly water can be injected and recovered
• How groundwater moves through the basin
• Whether water quality remains stable over time
This phase provides the information necessary for the City to evaluate whether to move forward with an ASR system.

Technical Analysis Overview
In addition to field testing, the City is conducting detailed analysis to understand how water will behave underground.

This includes:
• Hydrogeologic Modeling: Computer simulations that estimate how water moves through underground soils and rock
• Geochemical Analysis: Evaluation of how water chemistry may change underground A modeling tool is being used to simulate how injected water may interact with native groundwater. This helps identify potential risks such as:
• Mineral buildup that could clog wells
• Changes in water quality
• Release of naturally occurring elements such as iron, manganese, or arsenic This work ensures that any future system is designed to operate safely, efficiently, and reliably.

Procurement and Selection Process
Woodard & Curran was authorized under Agreement No. A-2526-35 to manage the solicitation, evaluation, and selection process for the Exploratory Well Program in coordination with the City’s Item 7.2
Mountain House Page 26 of 616 Administrative Services Department and consistent with the City’s procurement requirements. The original agreement included an estimated cost placeholder of $2.2 million for this specific work.

A competitive solicitation process was conducted as follows:
• Solicitation issued on January 16, 2026 to qualified drilling contractors • Mandatory pre-proposal meeting held on January 28, 2026, including site visits to both test locations
• Addenda issued on February 6 and February 13, 2026
• Two proposals received on February 20, 2026
Proposals were evaluated based on qualifications, technical approach, experience with similar work, and cost.

Proposal Results and Selection
Two proposals were received:
• Layne/Granite: $3.61 million (PVC) / $3.91 million (Fiberglass) • Yellow Jacket Drilling Services: $2.51 million (PVC) / $2.91 million (Fiberglass) Both firms were determined to be qualified and capable of performing the work. Based on the evaluation, Yellow Jacket Drilling Services was identified as the best overall value to the City, considering both technical qualifications and cost.

This selection approach is consistent with industry standards for specialized drilling and hydrogeologic work, where technical expertise and experience are critical to project success.

Cost Refinement and Negotiation
Following selection, staff and Woodard & Curran worked with Yellow Jacket Drilling Services to refine the scope and reduce costs while maintaining technical requirements.

Adjustments included:
• Using City facilities for disposal of drilling materials • Reducing the number of sampling intervals
• Selecting PVC casing instead of fiberglass
• Simplifying well configuration where appropriate
These refinements reduced their cost to $2.05 million, which is below the original estimate and within the approved budget.

Item 7.2
Mountain House Page 27 of 616 Contract Amendment
The original agreement with Woodard & Curran (Agreement No. A-2526-35) did not identify the drilling subcontractor by name. This amendment formally authorizes the use of Yellow Jacket Drilling Services as the subcontractor for the Exploratory Well Program.

Approval of this amendment allows the City to proceed with drilling and testing activities, which are necessary to determine whether ASR is a viable long-term water supply strategy.

FISCAL IMPACT
The negotiated cost of $2.05 million is below the approved budget of $2.2 million allocated for this work.

No additional funding is required.

STRATEGIC PLAN
This project supports the City of Mountain House Strategic Plan (Adopted April 9, 2025) by:
• Supporting reliable and sustainable utility services
• Enhancing long-term water supply resilience
• Promoting environmentally responsible resource management CEQA
This action is Categorically Exempt because the exploration work would entail only temporary minor alterations to land and consists of basic data collection. No exceptions to Categorical Exemptions (pursuant to CEQA Guidelines Section 15300.2) apply to the project. The Notice of Exemption (NOE) was filed with the County Clerk and the State Clearing House in January 2026.

ACTION FOLLOWING CITY COUNCIL APPROVAL
Upon approval:
• Staff will authorize Woodard & Curran to finalize the subcontract with Yellow Jacket Drilling Services
• The Exploratory Well Program will proceed

ATTACHMENTS
Item 7.2
Mountain House Page 28 of 616 Attachment A – Proposed Resolution
• Exhibit 1 to Attachment A – Amendment No. 1 with Woodard & Curran

Item 7.2
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ATTACHMENT A
RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOUNTAIN HOUSE APPROVING AMENDMENT NO. 1 TO THE AGREEMENT WITH WOODARD & CURRAN TO

AUTHORIZE THE USE OF YELLOW JACKET DRILLING SERVICES, LLC AS A

SUBCONTRACTOR FOR THE AQUIFER STORAGE AND RECOVERY (ASR) EXPLORATORY

WELL PROGRAM
WHEREAS, on August 27, 2025, the City Council approved an agreement (Agreement No. A-2526- 35) with Woodard & Curran to design an Aquifer Storage and Recovery (ASR) well and support related feasibility and grant funding efforts; and
WHEREAS, the ASR feasibility effort has advanced to a phase that includes the Exploratory Well Program, consisting of construction and testing of two exploratory wells to evaluate the feasibility of ASR within the basin; and
WHEREAS, the Exploratory Well Program is included within the existing scope of work under Agreement No. A-2526-35 with Woodard & Curran; and
WHEREAS, Woodard & Curran was authorized under the agreement to manage the solicitation, evaluation, and selection process, and to conduct contract negotiations for this work; and WHEREAS, a competitive solicitation process was conducted and Yellow Jacket Drilling Services, LLC was selected as the best overall value based on qualifications, technical approach, experience, and cost; and
WHEREAS, the parties have negotiated a final scope and cost for the Exploratory Well Program, reflected in the subcontractor proposal dated February 20, 2026, as subsequently refined; and WHEREAS, the proposed Amendment No. 1 to the agreement with Woodard & Curran identifies Yellow Jacket Drilling Services, LLC as the drilling subcontractor for the Exploratory Well Program and does not increase the total compensation payable by the City under the agreement; and WHEREAS, approval of the subcontractor will allow the City to proceed with a critical phase of the ASR feasibility effort and obtain data necessary to evaluate the viability, design, and long-term performance of a potential ASR system in support of the City’s water supply reliability goals.

NOW, THEREFORE, BE IT RESOLVED THAT the City Council of the City of Mountain House hereby:

1. Approves Amendment No. 1 to Agreement No. A-2526-35 with Woodard & Curran, attached hereto as Exhibit 1, to authorize the use of Yellow Jacket Drilling Services, LLC as a subcontractor for the Aquifer Storage and Recovery (ASR) Exploratory Well Program, including construction and testing of two exploratory wells, within the existing project budget not to exceed $2.2 million allocated for this work.

2. Authorizes the City Manager to execute Amendment No. 1 and all related documents, and to take all necessary and appropriate actions to carry out the purpose and intent of this Resolution.

Item 7.2
Mountain House Page 30 of 616 1 FIRST AMENDMENT TO THE
CONSULTANT CONTRACT ID #A-2526-35
DATED SEPTEMBER 1, 2025, BETWEEN

THE CITY OF MOUNTAIN HOUSE
AND WOODARD AND CURRAN, INC.

This First Amendment (“Amendment”) to the Consultant Contract ID # A-2526-35 dated September 1, 2025 (“Agreement”), is made and entered into on ___________________by and between the City of Mountain House (“City”) and Woodard and Curran, Inc. (“Consultant”) (together “Parties”) and is effective as of the commencement date of this Amendment.

RECITALS
WHEREAS, on September 1, 2025, the City and Consultant entered into the Agreement.

WHEREAS, Section 1.B of the Agreement provides Priority Documents.

WHEREAS, the Parties wish to amend Section 1.B on __________________.

NOW THEREFORE, for good and valuable consideration, the sufficiency of which is hereby acknowledged, the Agreement is amended, effective _______________, as follows: “1.B Consultant’s Proposal dated March 17, 2025 and Sub-Contractors proposal dated February 20, 2026.”
Except as set forth above, every provision of the Agreement between the Parties shall remain in full force and effect.

IN WITNESS WHEREOF, the Parties hereto have caused this First Amendment to be executed as of ________________.

CITY OF MOUNTAIN HOUSE WOODARD AND CURRAN, INC.

STATE OF CALIFORNIA
By: ___ By: ___ Steven J. Pinkerton, City Manager Michael H. Matson, Project Engineer and Project Manager
EXHIBIT 1
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Item 7.2
Mountain House Page 65 of 616 Item No. Description Units No. of Units B
Unit Price Total Price 1 Mobilization/Demobilization Lump Sum 1 $ 125,000.00 $ 125,000.00 2 Sound Barricades (minimum 16 feet tall) Linear Foot 100 $ 350.00 $ 35,000.00 3 Surface Casing Construction A. Surface Casing Installation Linear Foot 59 $ 500.00 $ 29,500.00 B. Surface Casing Cement Seal Cubic Yard 8 $ 500.00 $ 4,000.00 4 Pilot Borehole Drilling/Construction A. Drill 14.75-inch Pilot Borehole Linear Foot 1,141 $ 125.00 $ 142,625.00 B. Disposal of Drilling Fluids and Cuttings Lump Sum 1 $ 150,000.00 $ 150,000.00 5 Zonal Sampling A. Zone Build and Sample Pipe Installation Each 5 $ 12,500.00 $ 62,500.00 B. Purge Sample Interval (pump and airlift) Hourly 60 $ 600.00 $ 36,000.00 C. Assistance During Falling Head Test Hourly 20 $ 600.00 $ 12,000.00 6 Reamed Borehole Construction A. Drill 15-inch (maximum) Reamed Borehole Linear Foot 943 $ 140.00 $ 132,020.00 7 Casing and Screen MaterialsC A. Blank Well Casing (SCH 80 PVC) Materials Linear Foot 972 $ 40.00 $ 38,880.00 B. Well Screen (SCH 80 PVC) Materials Linear Foot 20 $ 40.00 $ 800.00 C. Sump and End Cap (SCH 80 PVC) Materials Linear Foot 5 $ 40.00 $ 200.00 8 Casing and Screen InstallationC A. Well Casing and Screen Linear Foot 997 $ 8.00 $ 7,976.00 9 Furnish and Install Annular MaterialsD A. Backfill Material (Pea Gravel) Ton 16 $ 750.00 $ 12,000.00 B. Filter Pack Material (Gillibrand RFS 6) Ton 3 $ 1,250.00 $ 3,750.00 C. Sand-Bentonite Seals Cubic Foot 1,210 $ 40.00 $ 48,400.00 10 Furnish and Install Sand Cement SealD A. Cement Grout Seal Cubic Yard 12 $ 500.00 $ 6,000.00 11 Well Development A. Step 1: Airlift and Swab Heavy Muds Hourly 1 $ 650.00 $ 650.00 B. Step 2: Emplace Sodium Hypochlorite Hourly 24 $ 650.00 $ 15,600.00 C. Step 3: Swab and Airlift Hourly 3 $ 650.00 $ 1,950.00 D. Step 4: Emplacement of Chemical Dispersants Hourly 24 $ 650.00 $ 15,600.00 E. Step 5: Swab and Airlift Hourly 3 $ 650.00 $ 1,950.00 F. Step 6: Swab and Airlift (spot pass) Hourly 3 $ 650.00 $ 1,950.00 G. Step 7: Airlift Bottom of Well Hourly 1 $ 650.00 $ 650.00 12 Well Testing A. Furnish, Install, and Remove All Well Test Equipment Lump Sum 1 $ 10,000.00 $ 10,000.00 B. Well Testing Hourly 14 $ 650.00 $ 9,100.00 C. Discharge Management Lump Sum 1 $ 37,500.00 $ 37,500.00 13 Well Completion A. Final Well Clean-Up Lump Sum 1 $ 25,000.00 $ 25,000.00 B. Final Well Video Lump Sum 1 $ 2,700.00 $ 2,700.00 C. Wellhead Completion Lump Sum 1 $ 4,000.00 $ 4,000.00 $ 973,301.00 14 Rig Hourly RateE A. With Crew Hourly 0 $ 750.00 B. Without Crew Hourly 0 $ 500.00 15 Owner's Allowance Lump Sum 1 $25,000.00 $25,000.00 Notes: DRILLING COMPANY: YELOW JACKET DRILLING SERVICES, LLC DATE: 3/11/2026 A The CONTRACTOR's Grand Total is based upon unit prices and allowances. If there is an error in the Grand Total or other computed totals by the bidder it shall be changed and the unit price amounts shall govern. The written word amounts shall take precedence over the figure amounts. Bid amounts shall include all costs for the required labor, equipment, and materials, and bid amounts will also include all applicable Federal, State, County, and local taxes.

B Quantities are not guaranteed. Final payment will be based on actual quantities. If the required quantities of the items listed above are increased by Change Order, the adjustment will be made using the unit prices set forth above and shall apply to such increased or decreased quantities.

C Casing, screen, centralizers, and annular materials will be provided by the CONTRACTOR. Unit prices are for materials and installation.

D The backfill material, sand-bentonite, and sand-cement slurry material volume estimates are based on 30 percent over the calculated annulus volume. Filter pack material volume estimate is based on 20 percent over the calculated annulus volume.

E Standby time is subject to the approval of the OWNER, and is not included in the total estimated cost. Standby time incurred by the CONTRACTOR must be identified to the CONSULTANT immediately upon approval by the OWNER.

GRAND TOTAL (in written words) A
: NINE HUNDRED NINETY EIGHT THOUSAND THREE HUNDRED ONE DOLLARS DATE(S) OF DRILL RIG & EQUIPMENT AVAILABILITY: May/June- 2026 SIGNED BY: Dean A Coblish Table 1 - Bid Schedule
March 2026 - Update
City of Mountain House ASR-MW-1
SUBTOTAL OF ITEMS NO. A1 A13: GRAND TOTAL (Items 1 - 13 & 15): $ 998,301.00

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Item 7.2
Mountain House Page 66 of 616 Item No. Description Units No. of UnitsB Unit Price Total Price 1 Mobilization/Demobilization Lump Sum 1 $ 126,000.00 $ 126,000.00 2 Sound Barricades (minimum 16 feet tall) Linear Foot 100 $ 350.00 $ 35,000.00 3 Surface Casing Construction A. Surface Casing Installation Linear Foot 59 $ 500.00 $ 29,500.00 B. Surface Casing Cement Seal Cubic Yard 8 $ 500.00 $ 4,000.00 4 Pilot Borehole Drilling/Construction A. Drill 14.75-inch Pilot Borehole Linear Foot 1,141 $ 125.00 $ 142,625.00 B. Disposal of Drilling Fluids and Cuttings Lump Sum 1 $ 150,000.00 $ 150,000.00 5 Zonal Sampling A. Zone Build and Sample Pipe Installation Each 5 $ 12,500.00 $ 62,500.00 B. Purge Sample Interval (pump and airlift) Hourly 60 $ 600.00 $ 36,000.00 C. Assistance During Falling Head Test Hourly 20 $ 600.00 $ 12,000.00 6 Reamed Borehole Construction A. Drill 15-inch (maximum) Reamed Borehole Linear Foot 943 $ 140.00 $ 132,020.00 7 Casing and Screen MaterialsC A. Blank Well Casing (SCH 80 PVC) Materials Linear Foot 972 $ 40.00 $ 38,880.00 B. Well Screen (SCH 80 PVC) Materials Linear Foot 20 $ 40.00 $ 800.00 C. Sump and End Cap (SCH 80 PVC) Materials Linear Foot 5 $ 40.00 $ 200.00 8 Casing and Screen InstallationC A. Well Casing and Screen Linear Foot 997 $ 8.00 $ 7,976.00 9 Furnish and Install Annular MaterialsD A. Backfill Material (Pea Gravel) Ton 16 $ 750.00 $ 12,000.00 B. Filter Pack Material (Gillibrand RFS 6) Ton 3 $ 1,250.00 $ 3,750.00 C. Sand-Bentonite Seals Cubic Foot 1,210 $ 40.00 $ 48,400.00 10 Furnish and Install Sand Cement SealD A. Cement Grout Seal Cubic Yard 12 $ 500.00 $ 6,000.00 11 Well Development A. Step 1: Airlift and Swab Heavy Muds Hourly 1 $ 650.00 $ 650.00 B. Step 2: Emplace Sodium Hypochlorite Hourly 24 $ 650.00 $ 15,600.00 C. Step 3: Swab and Airlift Hourly 3 $ 650.00 $ 1,950.00 D. Step 4: Emplacement of Chemical Dispersants Hourly 24 $ 650.00 $ 15,600.00 E. Step 5: Swab and Airlift Hourly 3 $ 650.00 $ 1,950.00 F. Step 6: Swab and Airlift (spot pass) Hourly 3 $ 650.00 $ 1,950.00 G. Step 7: Airlift Bottom of Well Hourly 1 $ 650.00 $ 650.00 12 Well Testing A. Furnish, Install, and Remove All Well Test Equipment Lump Sum 1 $ 10,000.00 $ 10,000.00 B. Well Testing Hourly 14 $ 650.00 $ 9,100.00 C. Discharge Management Lump Sum 1 $ 37,500.00 $ 37,500.00 13 Well Completion A. Final Well Clean-Up Lump Sum 1 $ 25,000.00 $ 25,000.00 B. Final Well Video Lump Sum 1 $ 2,700.00 $ 2,700.00 C. Wellhead Completion Lump Sum 1 $ 4,000.00 $ 4,000.00 $ 974,301.00 14 Rig Hourly RateE A. With Crew Hourly 0 $ 750.00 B. Without Crew Hourly 0 $ 500.00 15 Owner's Allowance Lump Sum 1 $25,000.00 $25,000.00 16 Remove Almond TreesF
Lump Sum 1 $50,000.00 $50,000.00 Notes: DRILLING COMPANY: YELOW JACKET DRILLING SERVICES, LLC DATE: 3/11/2026 A The CONTRACTOR's Grand Total is based upon unit prices and allowances. If there is an error in the Grand Total or other computed totals by the bidder it shall be changed and the unit price amounts shall govern. The written word amounts shall take precedence over the figure amounts. Bid amounts shall include all costs for the required labor, equipment, and materials, and bid amounts will also include all applicable Federal, State, County, and local taxes.

C Casing, screen, centralizers, and annular materials will be provided by the CONTRACTOR. Unit prices are for materials and installation.

GRAND TOTAL (in written words)A: ONE MILLION FOURTY NINE THOUSAND THREE HUNDRED ONE DOLLARS DATE(S) OF DRILL RIG & EQUIPMENT AVAILABILITY: May/June- 2026 SIGNED BY: Dean A Coblish Table 1 - Bid Schedule
March 2026 - Update
City of Mountain House ASR-MW-2
SUBTOTAL OF ITEMS NO. B1 B13: GRAND TOTAL (Items 1 - 13 & 15 - 16): $ 1,049,301.00

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SUBMITTAL SHEET
: DATE
SUBMITTAL No.:

ATTENTION: JOB No.:

PROJECT NAME:

LOCATION:

MATERIAL
USE:

SUPPLIER:

MANUFACTURER:

MODEL NUMBER:

COMMENTS:

BY:

SIGNATURE:

DATE:

Yellow Jacket Drilling

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Item 7.2
Mountain House Page 69 of 616 Date:

Concrete Mix Design #:

Project: 26101 Magic Mountain Pkwy., Valencia
Contractor: Yellow Jacket Drilling Services
Description: 10.3 Sac Slurry
Strength (f'c): N/A psi W/C ratio: 0.52
Slump: 7 " Sack Content: 10.30 sk.

Max. Size of Agg.: WCS " Gal/sk.: 5.83
Pump Type: 2" Line Pump Un. Wt.: 133.1
Contents: Batch Wt. %used Sp. Gr. Volume
Cement (ASTM C-150) 823 85 3.15 4.19
Fly Ash-Class F (ASTM C-618) 145 15 2.33 1.00
Sand 2125 100 2.62 13.00
1-1/2" x 3/4" 0 0 2.67 0.00
1" x #4 0 0 2.65 0.00
3/8" x #8 0 0 2.65 0.00
Water 60.0 gal. 499.8 8.01
Entrapped Air 3 0.81
Wt.= 3593 Vol. = 27.00
ADMIXTURES :

None
Size % 2" 1 1/2" 1" 3/4" 1/2" 3/8" No 4 No 8 No 16 No 30 No 50 No 100 No 200 1 1/2" 0 100 95 33 7 3 1 0 0 0 0 0 0 0
1" 0 100 100 95 70 38 12 1 0 0 0 0 0 0
3/8" 0 100 100 100 100 100 96 18 2 1 1 0 0 0
WCS 100 100 100 100 100 100 100 98 77 60 39 18 6 2
Combined 100 100 100 100 100 100 100 98 77 60 39 18 6 2 Sand Source : Robertson's Palmdale Aggregates meet ASTM C-33 Rock Source : N/A
Cement : Portland Cement Type II/V
(909) 685-2200 ext 360 P.O. Box 3600 Corona, CA 92872 Fax (909) 493-6446

AGGREGATE GRADATIONS
10/24/2025
35333
ALL CONCRETE IS MIXED AND DELIVERED IN ACCORDANCE WITH ASTM C-94 Aggregate Weights are SSD; Moisture in Aggregates Must be Considered When Determining Total Mix Water

MIX DESIGN PROPORTION
Remark: The project engineer should review this mix to ensure compliance to the project specifications

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MITSUBISHI CEMENT CORPORATION

CERTIFICATE OF TEST
Portland Cement - Type I, II, II (MH) & V Date: 10/10/2025 Source: Cushenbury Plant, 5808 State Highway 18, Lucerne Valley, CA 92356 ASTM designation: C 150 - 16 for Type I, II, II (MH) & V low alkali Cement Production Period CALTRANS Specification: Section 90 2.01 for Type II modified and V (2024) From: 09/01/2025 Specification: Section 90 1.02B(2) (2024)
NDOT Specification: Section 701 - 03.01 for Type II and V To: 09/30/2025 AZDOT Specifications Subsection 1006-2.01 for Type II and V Chemical Composition: ASTM C-150 Limits Test
Type I Type II Type V Results
Silicon Dioxide (SiO2), % ---- ---- ---- Min. 21.4
Aluminum Oxide (Al2O3), % ---- 6.0 ---- Max. 4.1
Ferric Oxide (Fe2O3), % ---- 6.0 ---- Max. 3.8
Calcium Oxide (CaO), % ---- ---- ---- 63.6
Magnesium Oxide (MgO), % 6.0 6.0 6.0 Max. 1.9
Sulfur Trioxide (SO3), % 3.0 3.0 2.3 Max. 2.1
Loss on Ignition (LOI), % 3.5 3.5 3.5 Max. 2.5
Insoluble Residue 1.5 1.5 1.5 Max. 0.6
Total Alkali (%Na2O + 0.658 * %K2O) 0.60 0.60 0.60 Max. 0.40 Tricalcium Silicate (C3S), [b] % ---- ---- ---- 53
Tricalcium Aluminate (C3A), [b] % ---- 8 5 Max. 4
C4AF + 2*C3A [b] ---- ---- 25 Max. 20
C3S + 4.75*C3A [b] ---- 100 ---- Max. 73
CO2, % ---- ---- ---- 1.6
Limestone, % 5.0 5.0 5.0 Max. 4.3
CaCO3 Limestone Purity, % 70 70 70 Min. 82
PHYSICAL RESULTS:

Blaine Fineness (m2/kg) 260 / --- 260 / 430 260 / --- Min / Max 389 325 Mesh (% Passing) ---- ---- ---- 98.7
Autoclave Expansion (%) 0.80 0.80 0.80 Max. 0.04
Time of Set Initial Vicat (minutes) 45 / 375 45 / 375 45 / 375 Min / Max 145 Air Entrainment (% Volume) 12 12 12 Max. 8.1
C1702 Heat of Hydration at 7 Days (J/g) ---- ---- ---- [a] 320 False Set, % 50 50 50 Min. 94
Color, (L value) ---- ---- ---- 54
Compressive Strength Test: Type I Type II Type V MPA PSI MPA psi MPA psi MPA psi
1 Day ---- ---- ---- ---- ---- ---- 12.4 1790
3 Day 12.0 1740 10.0 1450 8.0 1160 Min. 24.5 3550
7 Day 19.0 2760 17.0 2470 15.0 2180 Min. 33.3 4830
28 Day Aug 2025 ---- ---- ---- ---- 21.0 3050 Min. 44.3 6420 This cement has been sampled and tested in accordance with ASTM standard methods and procedures. All test results are certified to comply with the type specification designated above. No other warranty is made or implied. We are not responsible for improper use or workmanship. The MCC laboratory is AASHTO accredited. [a] For information only. [b] Adjusted per ASTM C150 A1.6.

MITSUBISHI CEMENT CORPORATION
Cushenbury plant
Evan Coss
Quality Control Manager

Page 40 of 45 ends

Item 7.2
Mountain House Page 71 of 616

MITSUBISHI CEMENT CORPORATION

CERTIFICATE OF TEST
Source: Cushenbury Plant Portland Cement - Type I, II, II (MH) & V Date: 10/10/2025 ASTM designation: C 150 - 16 for Type I, II, II (MH) & V low alkali Cement Production Period CALTRANS Specification: Section 90 2.01 for Type II modified and V (2006) From: 09/01/2025 Specification: Section 90 1.02B(2) (2015)
NDOT Specification: Section 701 3.01 for Type II and V To: 09/30/2025 AZDOT Specifications Subsection 1006-2.01 for Type II and V Additional Data
Limestone Addition
% Addition: 4.3
SiO2 (%) 9.7
Al2O3 (%) 2.3
Fe2O3 (%) 1.0
CaO (%) 46.8
SO3 (%) 0.6
Base Cement Phase Composition
C3S 55
C2S 20
C3A 4
C4AF 12
We certify that the above described data represents the material used in the cement manufactured during the production period indicated.

MITSUBISHI CEMENT CORPORATION
Cushenbury plant

Evan Coss
Quality Control Manager

Page 41 of 45 ends

Item 7.2
Mountain House Page 72 of 616 MTRF ID: 251104
ASTM C618 / AASHTO M295 Testing of
Sample Type: Monthly
Sample Date: 5/1 - 5/31/25 Report Date: 7/16/2025
Sample ID: MnDOT Split
ASTM Limit
Class F / C Class F / C
Silicon Dioxide (SiO2) 54.90
Aluminum Oxide (Al2O3) 18.17
Iron Oxide (Fe2O3) 10.95
Sum (SiO2+Al2O3+Fe2O3) 84.03
Sulfur Trioxide (SO3) 1.28
Calcium Oxide (CaO) 7.67
Moisture 0.03
Loss on Ignition 0.91
Physical Analysis

50.0 min 50.0 min

5.0 max 5.0 max

6.0 max 5.0 max

3.0 max 3.0 max
%
%
%
%
%
%
%
%
The test data listed herein was generated by applicable ASTM methods. The reported results pertain only to the sample(s) or lot(s) tested. This report cannot be reproduced without permission from EM Resources LLC. This material meets the requirements of Florida DOT 929 specification.

Meeting either 7-day or 28-day strength activity index indicates specification compliance Magnesium Oxide (MgO) 1.41 %
Sodium Oxide (Na2O) 1.24 %
Potassium Oxide (K2O) 2.64 %
Total Alkali (Sodium Oxide Equivalent) 3.0 %
Chemical Analysis Results
AASHTO Limit
Prairie State Coal Ash
Fineness, % retained on 45- m sieve 19.97 % 34 max 34 max Strength Activity Index - 7 or 28 day requirement
7 day, % of control 81
28 day, % of control 94
Water Requirement, % control 96
Density, ASTM C604 2.38
75 min 75 min
75 min 75 min
105 max 105 max
%
%
%
Density Uniformity 0.5 % ±5 max ±5 max
Fineness Uniformity 1.2 % ±5 max ±5 max
Materials Testing & Research Facility
2650 Old State Hwy 113
Taylorsville, GA 30178
770-684-0102

18.0 max / >18.0 18.0 max / >18.0
g/cm3
Available Alkalies, as Na2Oe 1.01 % Not Required 1.5 max* *when required by purchaser

Page 42 of 45 ends

Item 7.2
Mountain House Page 73 of 616 ASTM C-33 Test Report
DIME ID: -- SOURCE: SAMPLE ID: WCS
TEST BY: SAMPLE #: 95332
TEST DATE: SAMPLE DATE:
100
95-100
80-100
50-85
25-60
5-30
0-10
0-7
Dale B. Bodman, PE-CA C43241
Senior Engineer
C142 Clay Lumps & Friable Particles 0 1% Maximum
Respectfully Submitted,
Atlas Technical Consultants
C40 Organic Impurities 1 3 Maximum
C123 Lightweight Particles 0 1% Minimum
D2419 Sand Equivalent 88 Report Only
*This aggregate is considered innocuous
Method Test Result ASTM C-33 Specification
38 21
-#16 , +#30 22 1.8 0.3
-#30 , +#50 19 1.8 0.3
Total % Loss by Weight (C-33 Spec. 10% Max) 1.6
ASTM C289 Potential Alkali Silica Reactivity
Alkaline Reactivity (mmol/L) Dissolved Silica (mmol/L)
-#4 , +#8 18 1.5 0.3
-#8 , +#16 24 2.2 0.4
% Loss by Weight
150um # 100 6
75um # 200 3.5
Fineness Modulus: 3.0 2.3 - 3.1
ASTM C88 Soundness of Aggregates-Sodium Sulfate
300um # 50 16
Sieve Size Individual
% Retained
Individual
% Loss
JOB NAME: Robertsons Lab Testing
JOB #: 8839
Palmdale
12/23/2024
ASTM C136 Sieve Analysis of Fine and Coarse Aggregate
Metric Standard % Pass ASTM C-33 Specification
% Pass
35 A. Hill
1/22/2025
# 4 99
-3/8" , +#4 1 1.5 0.3

9.5mm 3/8" 100

4.75mm

2.36mm # 8 81

1.18mm # 16 57
600um # 30

Page 43 of 45 ends

Item 7.2
Mountain House Page 74 of 616 1,200 Feet
960 Feet
FIGURE 1
Preliminary Monitor Well Design
ASR-MW-1
City of Mountain House
Not To Scale
2-Foot Stick-up
59 Feet
15-inch Reamed Borehole
Sand-Bentonite Seal
1-Foot Stick-up
28-inch LCS Surface Casing
36-inch Surface Borehole

10.3-Sack Sand Cement Seal
6-inch SCH 80 PVC Blank Casing
6-inch SCH 80 PVC Blank Casing
with End Cap
Estimated Static Water
Level: ~40 Feet bls
Notes:
bls = below land surface
LCS = low-carbon steel
All diameters are nominal.

Filter pack gradation, slot sizes,
and screen intervals to be
determined.
6-inch SCH 80 PVC Slotted Screen
Filter Pack
995 Feet
March 5, 2026

14.75-inch Pilot Borehole
(backfill with clean pea gravel)
990 Feet
1,000 Feet
970 Feet
Non-Metallic Centralizers
(every 40 feet)
1,002 Feet Sand-Bentonite Seal
Neat Cement Seal

Page 44 of 45 ends

Item 7.2
Mountain House Page 75 of 616 1,200 Feet
960 Feet
FIGURE 1
Preliminary Monitor Well Design
ASR-MW-2
City of Mountain House
Not To Scale
2-Foot Stick-up
59 Feet
15-inch Reamed Borehole
Sand-Bentonite Seal
1-Foot Stick-up
28-inch LCS Surface Casing
36-inch Surface Borehole

Filter pack gradation, slot sizes,
and screen intervals to be
determined.
6-inch SCH 80 PVC Slotted Screen
Filter Pack
995 Feet
March 5, 2026

14.75-inch Pilot Borehole
(backfill with clean pea gravel)
990 Feet
1,000 Feet
970 Feet
Non-Metallic Centralizers
(every 40 feet)
1,002 Feet Sand-Bentonite Seal
Neat Cement Seal

Page 45 of 45 ends

Item 7.2
Mountain House Page 76 of 616 TITLE: Adopt a Resolution Approving an Agreement with Krueger International Inc. for Furniture, Fixtures, and Equipment
MEETING DATE: April 29, 2026
PREPARED BY: Matthew Gutierrez, Program Manager

RECOMMENDATION
It is recommended that the City Council adopt a resolution:

1. Approving a justification pursuant to the City’s Financial Management Manual Section 210 in support of an exception to the competitive bidding process.

2. Approving the use of a Cooperative Purchasing Agreement through Foundation for California Community Colleges (FCCC) for furniture, fixtures, and equipment with Krueger International, Inc.

3. Authorizing the City Manager to Execute Agreement No. A-2526-83 with Krueger International, Inc. (substantially in the form presented to the City Council), utilizing FCCC Cooperative Purchasing Agreement No. 7792, for purchase and installation of furniture, fixtures, and equipment in an amount not-to-exceed $575,000, and to approve and execute any subsequent minor revisions, amendments, or change orders to the agreement, provided that such changes do not increase the total not-to-exceed amount of $575,000 and are consistent with the purpose and intent of the resolution.

4. Approving a budget adjustment of $371,000 between Capital Improvement Program funds, from the Corporation Yard Improvements Project (Account No. 606-5000-7438) to the Town Hall & Library Improvements Project (Account No. 606-5000-7407).

BACKGROUND
On August 27, 2025, City Council authorized an agreement for construction of new private office spaces within Town Hall and a new meeting room. The new office space is to accommodate future growth in Public Safety operations on the first floor and relocation of finance operations to the second floor of Town Hall.

That construction phase is now complete, and furniture, fixtures and equipment are needed to complete the next phase of the project.

All improvements will be consistent with or exceed the quality of existing building finishes and systems.

Where practicable, new products and systems will match existing ones to ensure a seamless integration.

Item 7.3
Mountain House Page 77 of 616 This action represents the final phase of the Town Hall interior improvements project.

DISCUSSION
Staff recommends the purchase and installation of furniture, fixtures, and equipment (FF&E) for the identified work areas through a Cooperative Purchasing Agreement with the Foundation for California Community Colleges (FCCC) and Krueger International, Inc.

FF&E will be purchased and installed in the following areas:
• Council Chambers
• First Floor Public Safety
• Second Floor Conference Room
• Second Floor Administrative Services
• Wastewater Treatment Plant
• Second Floor Engineering
• Tennis Center
The project includes furnishing new private offices as well as supporting improved workspace and meeting areas across multiple departments.

Purchase and Installation with Krueger International, Inc.

Staff recommends the purchase of furniture, fixtures, and equipment for the new office spaces, conference rooms and other operational areas utilizing a Cooperative Purchasing Agreement with FCCC.

FCCC is a national cooperative procurement offering publicly solicited contracts to public entities nationwide.

The use of a Cooperative Purchasing Agreement streamlines administrative costs and procedures and takes advantage of volume purchasing while maintaining the integrity of the competitive bidding process.

The use of these contracts is optional and is available to California State and local government agencies.

FCCC has a contract with Krueger International, Inc. for the purchase and installation of quality furniture, fixtures, and equipment.

Justification
The City’s Financial Management Manual Section 210, supports an exception to the competitive bidding process, including the use of a justification for not bidding a good or service. The justification for the proposed agreement with Krueger International, Inc. includes:

1. Cooperative Purchasing Agreement – FCCC established a Cooperative Purchasing Agreement through Request for Proposal No. 23-001 for Furniture, Fixtures, and Equipment. The Cooperative Item 7.3
Mountain House Page 78 of 616 Purchasing Agreement that includes Krueger International, Inc. and other vendors was established pursuant to a formal competitive bidding process conducted by FCCC on behalf of its governmental members, of which the City is one.

2. Single-Source Accountability – Unlike traditional projects that require separate consultants and contractors for design, equipment and installation, Krueger International, Inc. provides all services, ensuring seamless integration, a single point of accountability, and reduced risks of delays or inefficiencies.

3. Efficiency – Taking advantage of the leveraged procurement agreements negotiated by FCCC will save the administrative time of City staff conducting separate procurements.

4. Value Pricing – Use of leveraged purchasing agreements is a means of obtaining goods and services through aggregate volume, securing value pricing, and reducing administrative overhead of separate procurements.

FISCAL IMPACT
The total cost of the furniture, fixtures, and equipment is approximately $575,000, which includes a contingency of $50,000.

Funding is available within the Corporation Yard Improvements Project (Account No. 606-5000-7438) and the Town Hall & Library Improvements Project (Account No. 606-5000-7407).

To align project costs with the appropriate capital improvement program, a budget appropriation is required to move $371,000 from the Corporation Yard Improvements Project account to the Town Hall & Library Improvements Project account.

Approval of this item will authorize the necessary budget adjustment and ensure that the project may proceed without delay.

STRATEGIC PLAN
The purchase of furniture, fixtures, and equipment supports the City’s Strategic Plan adopted by City Council on April 9, 2025, by:
• Enhancing Organizational Capacity – Providing additional office and meeting space to accommodate new staff positions created by expanded City services. • Supporting Public Safety Growth – Preparing for future reconfiguration of the first floor to house expanded Police and Fire operations by addressing current space needs on the second floor.

Item 7.3
Mountain House Page 79 of 616 • Ensuring Efficient Service Delivery – Improving staff workspace and functionality to better serve residents and support day-to-day operations.
• Investing in Reliable Infrastructure – Making long-term, high-quality improvements that extend the usefulness of existing municipal facilities.

CEQA
This project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15301 (Existing Facilities). The scope of work consists of interior tenant improvements to existing facilities. The project does not involve an expansion of use or create new environmental impacts.

ACTION FOLLOWING CITY COUNCIL APPROVAL
Upon approval, the City Manager will execute Agreement A-2526-83 with Krueger International Inc. in the amount of $575,000.

ATTACHMENTS
Attachment A – Proposed Resolution
• Exhibit 1 – Agreement A-2526-83 with Krueger International Inc. • Exhibit 2 – Budget Adjustment Form

Item 7.3
Mountain House Page 80 of 616

ATTACHMENT A
RESOLUTION NO. 2026-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOUNTAIN HOUSE APPROVING

JUSTIFICATION FOR AN EXCEPTION TO THE COMPETITIVE BIDDING PROCESS, APPROVING THE USE

OF A COOPERATIVE PURCHASING AGREEMENT, AUTHORIZING EXECUTION OF AN AGREEMENT WITH KRUEGER INTERNATIONAL, INC. FOR FURNITURE, FIXTURES, AND EQUIPMENT, AND

APPROVING A BUDGET ADJUSTMENT
WHEREAS, on August 27, 2025, the City Council authorized construction of new private office spaces within Town Hall and a new meeting room, and that construction phase has now been completed; and
WHEREAS, furniture, fixtures, equipment (FFE) are required to complete the next phase of the Town Hall & Library Improvements and related facilities; and WHEREAS, the City’s Financial Management Manual Section 210 allows for an exception to the competitive bidding process when justified, including the use of cooperative purchasing agreements established through a competitive process; and
WHEREAS, the Foundation for California Community Colleges (FCCC) conducted a competitive Request for Proposal No. 23-001 and awarded a Cooperative Purchasing Agreement to Krueger International, Inc. among others, for the purchase and installation of furniture, fixtures and equipment (FCCC Cooperative Purchasing Agreement No. 7792); and
WHEREAS, the total cost of the purchase and installation of furniture, fixtures, and equipment is not-to-exceed $575,000, which includes a $50,000 contingency; and WHEREAS, staff further recommends a Fiscal Year 2025-2026 budget appropriation in the amount of $371,000 from the Corporation Yard Improvements Project (Account No. 606-5000-7438) to the Town Hall & Library Improvements (Account No. 606-5000-7407);

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MOUNTAIN HOUSE, AS FOLLOWS:

1. The City Council approves a justification pursuant to the City’s Financial Management Manual Section 210 in support of an exception to the competitive bidding process.

2. The City Council approves the use of a Cooperative Purchasing Agreement through FCCC for furniture, fixtures, and equipment with Krueger International, Inc.

3. The City Council authorizes the City Manager to Execute Agreement No. A-2526-83, attached hereto as Exhibit 1, with Krueger International, Inc., utilizing FCCC Cooperative Purchasing Agreement No. 7792, for purchase and installation of furniture, fixtures, and equipment in an amount not-to-exceed $575,000.

4. The City Council approves a budget adjustment, attached hereto as Exhibit 2, of $371,000 between Capital Improvement Program funds, from the Corporation Yard Improvements Item 7.3
Mountain House Page 81 of 616 [Type here]
Project (Account No. 606-5000-7438) to the Town Hall & Library Improvements Project (Account No. 606-5000-7407).

5. The City Council authorizes the City Manager to execute Agreement No. A-2526-83 with Krueger International Inc. (substantially in the form presented to the City Council) following Council approval, and to approve and execute any subsequent minor revisions, amendments, or change orders to the agreement, provided that such changes do not increase the total not-to-exceed amount of $575,000 and are consistent with the purpose and intent of this resolution.

Item 7.3
Mountain House Page 82 of 616 251 E MAIN STREET, MOUNTAIN HOUSE, CA 95391
(209) 831-2300 ● (209) 831-5610 FAX

COOPERATIVE PURCHASE AGREEMENT
CONTRACT ID # A-2526-83
PARTIES: City of Mountain House:

Contractor:

City of Mountain House
251 E. Main Street
Mountain House, CA 95391
Krueger International Inc.
1330 Bellevue St.

Green Bay, WI 54302
Agreement Summary
Cooperative Name: Foundation for California Community Colleges Contractor: Krueger International Inc.

Cooperative Agency Agreement
Name and Agreement Number: 0000-7792
Cooperative Agency Initial
Agreement Term: August 15, 2023
Cooperative Agency’s
Agreement-Options to Extend:

The Foundation and/or CSU shall have the option to extend the Term for five (5) additional. one (1) year periods ("the Extended Tenn")
Cooperative Agency Amended
Term: n/a
Cooperative Agency Remaining
Options to Renew: Five (5) years with an additional one (1) year City of Mountain House
Cooperative Purchase
Agreement Term:

Date of execution until June 30, 2027
City of Mountain House
Cooperative Purchase
Agreement Amount:
$575,000.00

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 83 of 616 CONTRACT ID # A-2526-83 2

AGREEMENT
The City of Mountain House, a municipal corporation of the State of California (the “City”), and the above-named Contractor (“Contractor”), do hereby agree that City shall be granted the pricing, terms, and conditions under the above referenced Cooperative Agency Agreement Name and Number (“Co-Op Agreement”) as such may be amended from time to time. The Co-Op Agreement and associated documents referenced in the Co-Op Agreement are incorporated herein as Exhibit A to this City Cooperative Purchase Agreement (“Agreement”).

Contractor shall grant such pricing, terms, and conditions to the City for all procurements of goods and services, whether taking place on a City purchase order, purchasing card (credit card), or other purchasing modality, whether via telephone, via the Contractor website, or via direct purchase at a Contractor retail location.

1. Agreement Term: The Term of this Agreement shall remain in effect from _______________ to June 30, 2027 unless terminated earlier by the City. The City has the option to extend the term of this Agreement by written amendment, not to exceed the Cooperative Agency Amended Term.

2. Insurance and Hold Harmless: In addition to the pricing, terms and conditions stated in the CoOp Agreement and the associated documents incorporated herein as Exhibit A, Contractor shall, at Contractor’s sole cost and expense and for the full term of this Agreement or any extension thereof, obtain and maintain at least all the insurance requirements listed and attached hereto as Exhibit B of this Agreement.

3. Indemnification, Hold Harmless, and Defense: To the fullest extent permitted by law, Contractor shall indemnify, hold harmless and defend the City, its directors, officers, employees, agents and volunteers, and each of them, from and against any and all claims, demands, causes of action, damages, penalties, judgments, awards, decrees, costs, expenses, attorneys’ fees, losses or liabilities, in law or in equity, of every kind or nature, including but not limited to personal injury, bodily injury, wrongful death, and property damage including any damage to the property, arising out of Contractor’s alleged negligence, or wrongful acts related to or in connection with Contractor’s performance of duties under the terms and conditions of this Agreement. The duty to defend and the duty to indemnify are separate and distinct obligations. The indemnification obligations of this section shall survive the termination of this Agreement.

4. Compensation: City and Contractor do hereby enter into this Agreement for office furniture, fixtures and equipment available in the above-named Co-Op Agreement and associated documents incorporated herein as Exhibit A and referenced in the attached quote attached hereto as Exhibit C of this Agreement. Under no circumstances shall payment to the Contractor for the procurement of goods and services under this Agreement during its Term exceed $575,000.00.

5. Compliance: Contractor shall comply with all federal, state and local laws, regulations and requirements necessary for performance of this Agreement. Contractor shall comply with all laws applicable to wages and hours of employment, occupational safety, and to fire safety, health and sanitation.

6. Attorneys’ Fees: If a party to this Agreement brings any action, including an action for declaratory relief, to enforce or interpret the provisions of this Agreement, the prevailing party shall be entitled to reasonable attorneys’ fees in addition to any other relief to which such party may be entitled.

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 84 of 616 CONTRACT ID # A-2526-83 3

7. Conflict of Interest Statement: Contractor covenants that Contractor, its officers or employees or their immediate family, presently has no interest, including, but not limited to, other projects or independent contracts, and shall not acquire any such interest, direct or indirect, which would conflict in any manner or degree with the performance of this Agreement. Contractor further covenants that in the performance of this Agreement no person having any such interest shall be employed or retained by Contractor under this Agreement. Contractor shall not hire City of Mountain House employees to perform under this Agreement, including secretarial, clerical, and similar incidental services, except upon the written approval of the City.

8. Waiver: No waiver of any breach of any covenant or provision of this Agreement shall be deemed a waiver of any other covenant or provision hereof, and no waiver shall be valid unless in writing and executed by the waiving party. An extension of time for performance of any obligation or act shall not be deemed an extension of the time for performance of any other obligation or act, and no extension shall be valid unless in writing and executed by the waiving party.

9. Governing Law: The laws of the State of California shall govern this Agreement. Venue is San Joaquin County, or where applicable, in the United States District Court for the Eastern District of California. The provision of this paragraph shall survive expiration or other termination of this Agreement regardless of the cause of such termination.

10. Amendment: This Agreement may be amended only by a written amendment, signed by Contractor and the City.

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 85 of 616 CONTRACT ID # A-2526-83 4
IN WITNESS WHEREOF, the City of Mountain House and the Contractor have executed this Agreement on the day and year first written below, and the persons signing this Agreement on behalf of the parties warrant that they have full authority to do so.

Krueger International Inc. City of Mountain House
State of California
By: ____________________________
Courtney Reitmeyer
Sales Specialist
By: ___________________________
Steven J. Pinkerton
City Manager
Date: _________________________ Date: _________________________ Approved as to Form:

By: ___________________________
John Bakker
City Attorney

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 86 of 616 CONTRACT ID # A-2526-83 5

EXHIBIT A
Kreuger International Inc.’s agreement with Foundation for California Community Colleges 0000-7792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 87 of 616 Krueger International

EXECUTIVE SUMMARY
Procurement Pathway: RFP Agreement
Contract Number: 0000-7792
RFP Number: 23-001
Publication Date: 3/9/2023
Number of Responses: 12
Contract Effective Date: 8/15/2023
Term Expiration Date: 8/14/2028
Maximum Term Date: 8/14/2033
Business Certifications: None Provided
Cooperative Utilization Scope: Nationwide

Page 58 ends

school districts, as well as public and private colleges or universities and their official auxiliary organizations (referred to individually as "Participating Entity" or collectively as "Participating Entities"), specifically including California State Universities and California Community Colleges, which are supported, in part, by the Foundation.

A list of all California State Universities, California Community Colleges, and AI CCU Member Institutions is provided below for reference, it being understood that nothing in this Exhibit G shall preclude any Participating Entity that is not listed below from purchasing under the terms of this Contract.”
Contract Highlights:

Pricing Reference: Pages 45-55
Awarded classifications include, systems furniture, lecture hall seating, walls, metal products, handed tablet arm chairs, non-handed student desks, separate desks and chairs, dynamic student desks, student support furniture, faculty support furniture, computer lab support furniture, study area tables and seating, student area individual lounge furniture, library seating, library study carrels and tables, office storage, freestanding tables and desks, executive area desking, seating, and area meeting room furniture. Catch-all product category minimum discounts offered.

Governing Law: California
Bid Documents:

Proof of Publication: Page 71

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 88 of 616 RFP documents available here.

Notice of Intent to Award: Page 75
Board Approval: Pages 72-75
Terms Specific to Federal Procurement: Exhibit I (pages 63-67) Service Providers List: Attachment 1 (Pages 77-78)
Amendments and Modifications:

Price Modification (dated 4/11/2025, pages 95-104)

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 89 of 616 CSU/FCCC Consortium Master Agreement
Agreement No. 00007792
This Master Agreement ("Agreement") is entered into between the Foundation for California Community Colleges, a California 50l(c)(3) nonprofit organization ("Foundation"), the Trustees of the California State University ("CSU") and Krueger International, Inc., a Wisconsin c01poration, ("Contractor"). At times, the Foundation and the CSU are refe1Ted to herein collectively as tl1e "Cons01tium."

RECITALS
WHEREAS, the Conso1timn is comprised of the Tmstees of the California State University, on behalf of the California State University system, and tl1e Fotmdation for California Community Colleges, a 50l(c)(3) nonprofit organization that serves as the official auxiliary to tl1e California Community College Board of Governors and the California Community Colleges Chancellor's Office in accordance with California Education Code 72670.5 and which is authorized to enter into system wide agreements on behalf of the California Community Colleges in accordance with California Public Contract Code 20661~
WHEREAS, the CSU develops, maintains, and administers CSU policy related to public procurement practices in the CSU system, including the facilitation of multi-campus, systemwide and multi-agency strategic initiatives, and the Foundation developed, supp01ts, and operates CollegeBuys, a cooperative purchasing program designed to pool the purchasing power of public and private schools across the nation and, as a result, the Foundation is in a tmique and valuable position to provide Contractor with marketing and promotional services for Contractor's products and/or services;
WHEREAS, the Cons01tium has detennined that it is a benefit to establish a Master Agreement with established Contractors so that any or all California public agencies, public and private school districts, or public and p1ivate colleges or universities may purchase products at p1ices stated in tlus Agreement; WHEREAS, the Fotmdation, in paitnership with CSU and the Association of Independent California Colleges and Universities, issued a RFP # 23-001 so that Contractor may provide products and/or se1v ices as described in RFP #23-001, attached hereto as part of;
WHEREAS, Contractor provides furniture, fixtures, and equipment and se1vices as agreed upon in tlus Agreement and attached hereto as Exhibit E;
WHEREAS, Contractor desires to make this Master Agreement available to any and all public agencies, public and private school dist1icts, as well as public and private colleges or muversities and their official auxiliary organizations (at times hereinafter refe1Ted to individually as "Participating Entity" or "Customer" or collectively as "Participating Entities"), specifically including California Commmuty Colleges, which are supp01ted, in pa.it, by the Foundation, Califonua State U1Iiversity campuses and their official auxiliary organizations, and tl1e California State University Chancellor's Office; and
WHEREAS, The Consortium seeks to make Contractor's products a.11d/or services available to Paiticipating Entities subject to the temIS and conditi011S in tllis Agreement. 1 of80
Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 90 of 616 Therefore. by signing this Agreement, the Parties acknowledge their acceptance of all the tem1s and conditions in this Agreement and any exhibits attached hereto (collectively the "Agreement" or "Contract").

Tue tenn of this Agreement is August 15, 2023 through August 14. 2028 The Parties agree to comply with the te1111S and conditions of the following exhibits, which are by this reference made a part of the Agreement.

Exhibit A: General Tenns and Conditions
Exhibit B: Special Te1ms and Conditions between Contractor and Foundation Exhibit B-1: Sample Fo1m of Contractor Quarterly Rep01ting to Foundation for California Community Colleges
Exhibit C: Special TeinlS and Conditions between Contractor and CSU Exhibit D: Notices
Exhibit E: Mandatory Performance & Service Specifications and Pricing Exhibit F: Contractor Commitment & Pi·ogran1 Promotion, applicable as between Contractor and Foundation
Exhibit G: Cooperative Utilization
Exhibit H: Contract Amendments/Modifications
Exhibit I: Additional Terms and Conditio11S
Attachment 1: Bid Documents
2 of80
Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 91 of 616 THE PARTIES HEREBY EXECUTE TffiS AGREEMENT.

Contractor
G1t, Patzke GuyU"'11g2l, ,1023 !O;lSCOT)
Signature of Contractor's Authorized Official
Guy Patzke Assistant Secretary
Name and Title of Contractor's Authorized Official
Aug 21, 2023
Date
Foundation
JORGELES ~ (A.u, 17, 2023 12:ll EDl)
Signature of Foundation's Authorized Official
Jorge J.C. Sales, VP of Program Development
Name and Title of Foundation's Authorized Official
Aug 17, 2023
Date
CSU
Signature ofCSU's Authorized Official
David Beaver, Chief Procurement Offlcer
Name and Title of CSU's Authorized Official
Aug 24, 2023
Date
Foundation
Signature of Foundation's Authorized Official
Joseph Quintana, Chief Operating Offlcer
Name and Title of Foundation's Authorized Official
Aug 21, 2023
Date
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Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 92 of 616

EXHIBIT A

GENERAL TERMS AND CONDITIONS
As used herein and in the Recitals above, the tenn "Customer" refers to the Pa1ticipating Entity that purchases goods or se1vices from Contractor under the tenns of this Contract. "Customer" may include, without limitation, California Community Colleges, California Community College Distticts, the Foundation, the Tmstees of the CSU on behalf of CSU campuses, other public agencies, public and private school distticts, and public and private colleges or universities, and their official auxiliary organizations.

As used herein, the tenn "Contracted Work" refers to the Contractor's provision of goods or se1vices as required under the terms of this Contract.

In the event of a conflict between the terms and conditions specified in Exhibit A-I and any Attachment, the tenns and conditions in Exhibit A-I shall take precedence. The Exhibits and Attachments will be given precedence as follows:
(1) terms and conditions in Exhibit A-I; (2) Request for Proposal; (3) Supplier Response to the RFP; (4) Any Attachments other than Attachment 1 ("Bid Documents").
1 Commencement of Work
Contractor shall not commence work under the Contt·act until Contt·actor has received a fully executed Conti-act and been given written approval by Customer to proceed. Any work pe1fonned by Contt·actor prior to the date of approval shall be considered as having been perfonned at Contt·actor' s own risk and as a volunteer. 2 Contract Alterations & Integration
No alteration or va1iation of the Contt·act shall be valid unless made in writing and signed by the Parties hereto, and no oral understanding or agreement not incorporated in writing in the Contt·act shall be binding on any of the Patties hereto.
3 Severability
If any provision of this Contract is found to be illegal or unenforceable, such provision shall be deemed stt·icken and the remainder of the Contract shall remain in full force and effect. Any Party having know ledge of such provision shall promptly inf mm the other of the presumed non-enforceability of such provision. Should the illegal or unenforceable provision be a mate1ial or essential term of the Contt·act, the Contt·act shall be tenuinated in a marmer commensurate with the interests of the Parties, to the maximum extent reasonable. 4 Independent Status
Contractor and its employees, agents, and subcontractors, in the performance of this Contt·act, shall act in an independent capacity and not as officers, employees, or agents of the Consortium, the State of California, or Participating Entities. While Contt·actor may be required by this Contt·act to cany Workers Compensation Insurance, in no event shall Contt·actor or its employees, agents, or subcontt·actors be entitled to unemployment or workers' compensation benefits from the Consmtium or from Pa1ticipating Entities. 5 Governing Law
To the extent not inconsistent with applicable federal law, this Contract shall be co1istt11ed in accordance with and governed by the laws of the State of California. Any action brought by any party hereto shall be brought within the State of California, in the county of the Customer's principal place of business. 4 of80
Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 93 of 616 6 Contractor's Power and Authority
Contractor wanants that it has full power and authority to enter into this Contract and will hold the Consortium, its members, and Participating Entities hannless from and against any loss, cost, liability, and expense (including reasonable attorney fees) arising out of any breach of this wananty. Further, Contractor shall not enter into any a1Tangement, agreement or contract with any third pa11y that might abridge any rights of Customer under this Contract.
7 Assignments
Contractor shall not assign this Contract, either in whole or in patt, without Customer's wiitten consent, which will not be unreasonably withheld.
8 Personnel
Contractor shall give its personal attention to the perfonnance of the Contract ai1d shall make every effort consistent with sound business practices to honor Customer's requests regarding Contractor's assignment of its employees.

However, Contractor maintains the sole right to detennine the assignment of its employees in order to keep all phases of work under its control. If an employee of Contractor is unable to perfotm due to illness, resignation or other factors beyond Contractor's control, Contractor shall use its best eff01t to provide suitable substitute persomiel. 9 Waiver of Rights
Any action or inaction by Customer or the failure of Customer on any occasion to enforce any right or provision of this Contract shall not be a waiver by Customer of its rights hereunder and shall not prevent Customer, the Consortium, or any Participating Entity from enforcing such provision or right on any foture occasion. Customer's rights and remedies provided in this Contract shall not be exclusive and are in addition to any other rights and remedies provided by law.
10 Time
Tin1e is of the essence in the petfonnance of this Contract. 11 Entire Contract
This Contract sets fo1th the entire agreement between the Parties with respect to the subject matter hereof and shall govern the respective duties and obligations of each Pat1y. 12 Appropriation of Funds
(a) If the tenn of this Contract extends into fiscal yeai·s subsequent to that in which it is approved, such continuation of the Contract is subject to the appropriation of funds for such purpose by the Legislature. If funds to effect such continued payment are not appropriated, Contractor agrees to take back any commodities furnished under the Contract and not yet paid for by Customer, temlinate any future services and/or coilllllodities to be supplied to Customer under the Contract, and relieve Customer of any futther obligation therefore.
(b) Customer agrees that if provision (a) above is involved, commodities shall be returned to Contractor in substantially the same condition in which such commodities were delivered, subject to nonnal wear and tear. Customer fiuther agrees to pay for packing, crating, and transportation to Contractor's nearest facility and for reimbursement to Contractor for expenses it1cutTed for its assistance in such packing and cratit1g. 13 Cancellation
Customer has the right to cancel its participation in this Contract at any tin1e and without funue financial obligation upon thit1y (30) days wi·itten notice to Contractor.
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Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 94 of 616 14 Termination fo1· Default
Customer may temlinate the Contract and be relieved of the payment of any consideration to Contractor should Contractor fail to pe1fo1m the covenants herein contained at the time and in the manner herein provided. In the event of such te1111ination, Customer may proceed with the Contracted Work in any manner deemed proper by Customer.

The cost to Customer shall be deducted from any sum due the Contractor m1der the Contract, and the balance, if any, shall be paid to the Contractor upon demand.
15 Rights ancl Remedies of Customer for Contractor's Default (a) In the event any Contracted Work provided by Contractor in the perfonnance of this Contract fails to confom1 to the requirements herein, Customer may reject the same. It shall thereupon become Contractor's duty to fo1thwith reclaim and remove all nonconfomling deliverables and con-ect the perfmmance of services at no expense to Customer, and to immediately replace all such rejected items and/or work with others confmming to the requirements of this Contract. Should Contractor fail, neglect, or refuse to do so, Customer shall thereupon have the right, but not the obligation, to purchase in the open market, in lieu thereof, a conesponding quantity of any such items or services, and to deduct the cost of such cover from any moneys due or that may thereafter become due to Contractor. (b) In the event Contractor fails to make prompt delivery of any item or service as specified in this Contract, Customer shall have the same rigl1ts, but not obligations, as set forth in subsection ( a) above to pm-chase replacement items or se1vices in the open market
(c) In the event Customer terminates this Contract, either in whole or in part, for Contractor's default or breach, Contractor shall compensate Customer, in addition to any other remedy that Customer may have available to it
16 Warranty
(a) Contractor warrants that (i) the Contracted Work furnished hereunder will confmm to the requirements of this Contract (including, without limitation, all descriptions, specifications, and drawings identified in the specific Statement of Work between Contractor and Customer), and (ii) the Contracted Work will be free from fault and defects in design, materials, and workmanship. Where the Parties have agreed to design specifications in the Statement of Work directly or by reference, Contractor warrants the deliverables shall provide all functionality required thereby and shall be new and of industry standard quality in the trade and in accordance with the approved and agreed to design and specifications. Customer's approval of designs or specifications furnished by Contractor shall not relieve Contractor of its obligations m1der this warTanty. (b) Supplier agrees to procure all necessary penni.ts or licenses and abide by all applicable laws, regulations and ordinances of the United States and of the state, te1rito1y and political subdivision or ar1y other country in which the Goods and/or Services are provided.
( c) Supplier warrnnts that it is not presently debaned, suspended, proposed for debarment, or declared ineligible for award of federal contracts or pa1ticipation in federal assistance programs or activities. (d) In addition to the other warTanties set forth herein, where the Contr·act calls for delive1y of conunercial softwar·e, Contr·actor warrnnts such software shall perfonn in accordance with its license and accompar1ying documentation. Contractor fiuther warrnnts that, at the time of delive1y, any deliverables consisting of softwar·e (i) shall be free of ha1mful code (i.e., computer vimses, wo1ms, trap doors, time bombs, disabling code, or any similar· malicious mechanism designed to interfere with the intended operation of, or cause damage to, computers, data, or software); and (ii) shall not infringe or violate any third-party's intellectual property 1ight. Without limiting the generality of the foregoing, if Customer believes hannful code may be present in any commercial software delivered, Contr·actor shall, upon Customer's request, provide a master copy of the software for comparison and con-ection.
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Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 95 of 616 (e) Unless othe1wise specified in the Statement of Work where Contractor resells hardware or software it pm-chased from a third patty, and such third pai·ty offers additional or more advantageous warranties than those set forth herein, Contractor shall pass through any such wananties to Customer and shall cooperate in enforcing them. Such warranty pass-through shall be supplemental to, and not relieve Contractor from, Contractor's watTat1ty obligations set forth above.
(f) All wana11ties, including special warranties specified elsewhere herein, shall inure to Customer, its successors, assigns, customer agencies, and other governmental users of the deliverables or se1vices. 17 Safety and Accidt>nt Prt>vention
Ifpetfonning work under this Contract on Customer's premises, Contractor shall conf01m to all specific safety requirements contained in this Contract and as required by law or regulation. Contractor shall take all additional precautions as the Customer may reasonably require for safety and accident prevention pmposes. Contractor's violation of such rules and requirements, unless promptly corrected, shall constin1te a material breach of this Contract.
18 Prot&tion/Rt>storation of Facilities
If the Contract involves perfonning facilities maintenance work on Customer's premises, Contractor shall properly at1d adequately protect from damage all of Customer's prope1ty, including, but not limited to, land, stmctmes, equipment, and utilities while providing goods or services on Customer's premises. If any of Customer's property is damaged, altered or disturbed in any way during the pe1fonnance of this Contract, whether by Contractor, subcontractor, or anyone acting on behalf of Contractor, Contractor shall promptly restore Customer's property to the condition it was in inlmediately prior to the datnage or alteration at Contractor's sole cost and expense. If Contractor is unable or unwilling to restore Customer's prope1ty, Customer may restore the property at Contractor's sole cost and expense, and Customer shall be entitled to promptly recover from Contractor the cost and expense of such restoration
19 Cleaning and Removal of Debris/Salvage
If the Contract involves perfonning facilities maintenance work on Customer's premises, Contractor shall remove at the end of each workday all dirt, debris, waste, mbbish, equipment, and obstacles to Customer pedestrian or vehicular traffic, as directed by Customer. Conn-actor shall thoroughly clean (vacmun, wet mop, etc.) any dust, soot or sinlilar construction generated materials and contaminants at the end of each workday. Contrnctor shall not allow debris, waste, or unused construction material to acclunulate under, in, or about the work site, nor shall such materials be used in backfilling. NOTE, Contractor shall not ask any employee, volunteer, or srudent of Customer's for assistance in work or use of equipment, tools, or supplies. Upon completion of work, Contractor shall thoroughly clean the work area, including all fixnires, equipment, floors, and hardwai·e, and shall remove all plaster spots, stains, paint spots, a11d accumulated dust and <lilt. This shall include thorough cleaning of all roofs, sidewalks, or other surfaces where debris may have collected. Additionally, Conn-actor shall remove all scaffolding, planking, surplus materials, tempora1y strncnires, waste mate1ials and rnbbish around the equipment or upon the site and dispose of any such items in safe and legal fashion. Absolutely NO materials shall be left on Customer's prope1ty.

All salvage items removed in connection with any work remain tl1e prope1ty of Customer and shall be deliverable to the location designated by the autl101ized representative of Customer. 20 Invoices
Invoices shall be submitted, in aneai·s, to the address provided in the Contract. Each invoice must contain tl1e Contract nmnber and Contractor's Identification number. Final invoice shall be 1nat·ked as such. (a) Contractor shall submit invoices to Customer for payment of goods and services rendered. 7 of80
Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 96 of 616 (b) In the event tliat additional services are required, the Contractor shall submit invoices in accordance with provisions herein.
(c) Unless otherwise specified, Customer shall pay properly submitted invoices not more than 45 days after (i) Customer's acceptance of goods; (ii) the petfonnance completion date of Contractor's services; or (iii) receipt of an undisputed invoice, whichever is later. Late payment penalties shall not apply to this Contract. (d) The consideration to be paid Contractor, as described within the Contract, shall be in full compensation for all of Contractor's expenses incmrnd in the pe1fonnance of this Contract, including travel and per diem, unless othe1wise expressly so provided; however, in tl1e event the Contracted Work is of a continuing nature involving the provision of services by Contractor, Contractor shall submit invoices in auears, upon completion of each phase and Contractor shall be reimbmsed for travel, subsistence and business expenses necessa1y for the pe1fo1mance of services pursuant to the Contract in accordance with Customer's pol.icy. 21 Packing and Shipment
(I) Should goods be provided under th.is Contract, all goods are to be packed in suitable containers for protection in shipment and storage, and in accordance with applicable specifications. Each container of a multiple container shipment shall be identified to:
(i) Show the number of the container and the total nmnber of containers in tl1e shipment; and (ii) The nmnber of the container in which the packing sheet has been enclosed. (2) All shipments by Contractor or its subcontractors must include packing sheets identifying: the contract number; item number; quantity and unit of measure; patt number and description of the goods shipped; and appropriate evidence of inspection, if required. Goods for different contracts shall be listed on separate packing sheets.
22 Delivery
Contractor shall strictly adhere to the delive1y and completion schedules specified in this Contract. Time, if stated as a number of days, shall mean calendar days unless otherwise specified. The quantities specified herein are the only quantities required. If Contractor delivers in excess of the quantities specified herein, the Customer shall not be required to make any payment for the excess deliverables and may return them to Contractor at Contractor's expense or utilize any other rights available to Customer at law or in equity. 23 Substitutions
Contractor may not tender substitute items for any goods to be provided under this Contract without advance written consent of Customer. Contractor shall not use any specification in lieu of those contained in the Contract without written consent of Customer.
24 Inspection, Acceptance and Rejection
Unless othetwise specified in the Statement of Work, all deliverables may be subject to inspection and test by the Customer.
25 General Indemnity
Contractor shall indemnify, defend, and hold hatmless the State of California, the Board of Trustees of tl1e California State University, the Foundation for California Community Colleges, Pa1ticipating Entity, and their respective officers, agents and employees from any and all claims and losses accrning or resulting to any other person, fum or cmporation furnishing or supplying work, service, materials or supplies in com1ection with the perfonnance of this Contract, and from any and all claims and losses accming or resulting to any person, fum or corporation related to, arising out of or resulting from Contractor's performance of this Contract. 8 of80
Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 97 of 616 26 Insurance Requirements
Contractor shall not commence Contracted Work until it has obtained all the insurance required in this Contract, and such insurance has been approved by Customer.
(a) Policies and Coverage.
(1) Contractor shall obtain and maintain the following policies and coverage:
(i) Comprehensive or Commercial Form General Liability Insurance, on an occunence basis, covering Contracted Work done or to be done by or on behalf of the Contractor and providing insurance for bodily injmy, personal injmy, property damage, and contractual liability. The aggregate limit shall apply separately to the Contracted Work. (ii) Business Automobile Liability Insurance on an occunence basis, covering owned, hired, and non-owned automobiles used by or on behalf of Contractor and providing insurance for bodily injmy, property damage, and contractual liability. Such insurance shall include coverage for uninsured and underinsured motorists.
(iii) Worker's Compensation, including Employers Liability Insurance as required by law. (2) Contractor also may be required to obtain and mainta.in the following policies and coverage:
(i) Environmental Impairment Liability Insurance should the Contracted Work involve hazardous materials, such as, but not limited to, asbestos, lead, fuel storage tanks, and/or PCBs.
(ii) Privacy, Technology and Data Security Liability, Cyber Liability, or Technology Professional Liability Insurance shall be required if the Contracted Work involves access to or storage of Customer confidential data. Such insurance shall be to cover liabilities for financial loss, damages, and/or costs ilmmed as a result of any confumed or suspected data secmity breach or loss of Customer confidential data (including personally identifiable information PIT) due to the acts, omissions, and/or intentional misconduct of Contractor, its officers, employees, agents, sub-contractors, or anyone acting on behalf of Contractor in connection with the perfonnance of this Contract. Such coverage shall include without limitation:
a) Costs to notify persons whose data were lost or compromised b) Costs to provide credit monit01ing and credit restoration services to persons whose data were lost or compromised
c) Costs associated with thil·d party clailns aiising from a confinned or suspected data security breach or loss of Customer confidential data, including litigation costs and settlement costs
d) Any investigation, enforcement, fines arid penalties, or silnilar miscellaneous costs arising from a confirmed or suspected data security breach or loss of Customer confidential data
e) Any payment made to a third party as a result of extortion related to a confirmed or suspected data security breach or loss of Customer confidential data (iii) Other i11surance as agreed upon by Customer and Contractor. (b) Verification of Coverage. Contractor shall submit original certificates of insurance and endorsements to the policies of insurance required by the Contract to Customer as evidence of the insurance coverage. Renewal certifications arid endorsements shall be timely filed by Contractor for all coverage until the Contracted Work is accepted as complete. Customer reserves the right to require Contractor to furnish Customer complete, certified copies of all required insurance policies. ( c) Insurance Provisions. Nothing in these insurance provisions shall be deemed to alter the indemmfication provisions in this Agreement. The insurance policies shall contain, or be endorsed to contain, the following provisions.
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Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 98 of 616 (I) For Contracts between Contractor and CSU, the general and automobile liability policies shall include the State of California, the Trustees of the California State University, the University, their officers, employees, representatives, volunteers, and agents as additional insureds. (2) For Contracts between Contractor and a Paiticipating Entity other than CSU, the general and automobile liability policies shall include the Pa11icipating Entity, their officers, employees, representatives, volunteers, and agents as additional insureds. (3) For a11y claims related to the Contracted Work, Contractor's insurance coverage shall be prinlaiy insurance as respects the State of California, the Tmstees of the California State University, the University, the Foundation for California Community Colleges, Paiticipating Entity, and/or their officers, employees, representatives, volunteers, and agents. Any insurance or self-insurance maintained by the State of California, the Tmstees of the California State University, the University, Pa1ticipating Entity, and/or their officers, employees, representatives, volunteers, and agents shall be in excess of Contractor's insurance and shall not contiibute with it. ( 4) Each insurance policy required by this section shall state that coverage shall not be canceled by either Conti·actor or the insurance canier, except after thil1y (30) days prior written notice by ce1tified mail, return receipt requested, has been given to Customer. (5) The State of California, the Trustees of the California State University, the University, the Foundation for California Community Colleges Participating Entity, their officers, employees, representatives, volunteers, and agents shall not by reason of their inclusion as additional insureds incur liability to the insurance caiTiers for payment of premiums for such insurance. (d) Anlount of Insurance.
(I) The insurance furnished by Conti·actor under this Conti·act shall provide coverage in ainounts not less than the following;
(i) Comprehensive or Commercial F01m General Liability Insurance-Limits of Liability a) $5,000,000 General Aggregate
b) $1,000,000 Each OccmTence-combined single limit for bodily injmy and prope11y damage.
(ii) Business Automobile Liability Insurance-Limits of Liability a) $1,000,000 Each Accident-combined single limit for bodily injmy and prope11y dainage to include uninsured and underinsured motorist coverage. (iii) Workers' Compensation- limits as required by law with Employers Liability limits of $1,000,000.
(2) For Contracts involving hazardous mate1ials, Conti·actor shall provide additional coverage in ainounts not less than the following, unless a different amount is stated in Exhibit H:
(i) Environmental Impairment (pollution) Liability Insurance-Limits of Liability a) $10,000,000 General Aggregate
b) $5,000,000 Each OccmTence-combined single limit for bodily injmy and prope11y damage, including cleanup costs.
(ii) In addition to the above-referenced coverage for Business Automobile Liability Insurance, Conti·actor shall obtain for hazardous material tl"anspo11er services:
a) MCS-90 endorsement
b) Sudden & Accidental Pollution endorsement- Limits of Liability* $2,000,000 Each OccmTence
$2,000,000 General Aggregate
* A higher limit on the MCS-90 endorsement required by law must be matched by the Sudden & Accidental Pollution Insurance.
(iii) With Customer's approval, Conti·actor may delegate the responsibility to provide the additional coverage required under this subsection (2) to its hazai·dous materials subconti·actor. In the event that Conti·actor has obtained Customer's pemlission to 10 of 80
Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 99 of 616 delegate such responsibility to its hazardous materials subcontractor, Contractor shall provide Customer a letter within thirty (30) days of executing this Contract stating that Contractor is requiring its hazardous materials subcontractor to provide the additional coverage required under this subsection (2), if applicable. Contractor shall affinn in this letter that the hazardous materials subcontractor's certificate of insurance shall adhere to all of the requirements of this Contract. Fmther, this letter will provide that the subcontractor's certificate of insurance will be provided to Customer as soon as Contractor fully executes its subcontract witl1 the hazardous materials subcontractor, or within thirty (30) days of the Notice to Proceed, whichever is less. (3) For Contracts involving access to or storage of Customer confidential or protected data by Contractor, Contractor shall obtain the additional coverage specified in Section 26(a)(2)(ii) above in amounts not less than the following, unless a different amount is stated in Exhibit H:
(i) Privacy, Technology and Data Secmity Liability, Cyber Liability, or Technology Professional Liability Insurance - Linuts of Liability
a) $10,000,000 General Aggregate
b) $10,000,000 Each Occunence
(ii) Information may be classified as confidential based on criteria including but not limited to:
a) Disclosure exemptions - Infonnation maintained by the Customer that is exempt from disclosure under the provisions of the California Public Records Act or other applicable state or federal laws.
b) Severe risk - Infonnation whose unauthorized use, access, disclosure, acquisition, modification, loss, or deletion could result in severe damage to the Customer, its students, employees, or clients. Financial loss, damage to the Customer's reputation, and legal action could occur.
c) Limited use - Information intended solely for internal Customer use and limited to those with a "business need-to know."
d) Legal Obligations - Info1mation for which disclosure to persons outside of the Customer's legal entity is governed by specific standards and controls designed to protect tl1e information.
(iii) Examples of Level 1 - Confidential or protected information include but are not limited to:
a) Passwords or credentials that grant access to confidential data b) PINs (Personal Identification Numbers)
c) Birth date combined with last four digits ofSSN and name d) Credit card numbers with cardholder name
e) Tax ID with name
f) Driver's license number, state identification card, and other forms of national or international identification (such as passports, visas, etc.) in combir1ation with name
g) Social Secmity number and name
h)
i)
j)
Health insurance ir1fonnation
Medical records related to an individual
Psychological Counseling records related to an individual 11 of 80
Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 100 of 616 k) Bank account or debit card infonnation in combination witl1 any required security code, a.ccess code, or password that would pennit access to an individual's financial account
1) Biometric infonnation
m) Electronic or digitized signatures
n) P1ivate key (digital certificate)
o) Law enforcement personnel records
p) Criminal background check results
( e) Acceptability of Insurers. Insurers shall be licensed by ilie State of California to trnnsact insurance and shall hold a cunent A.M. Best's rating of A:VII, or shall be a canier oilie1wise acceptable to Customer. (t) Subcontractor's Insurance. Contractor shall ensure that its subcontractors are covered by insurance of the types required by this Contract, and that the amom1t of insurance for each subcontractor is approp1iate for iliat subcontractor's work as relates to tlris Contract. Contractor shall not allow any subcontractor to commence work on its subcontract until the insurance has been obtained and approved by Customer. Only ilie Contractor and its hazardous materials subcontractor(s) shall have ilie coverage for projects involving hazardous materials.
(g) Miscellaneous.
(1) Any deductible under any policy of insurance required in tlris Contract shall be Contractor's liability.
(2) Acceptance of ce1tificates of insurance by Customer shall not linrit Contractor's liability under tl1e Contract.
(3) In the event Contractor does not comply wiili tl1ese insurance requirements, Customer may, at its option, provide insurance coverage to protect Customer. The cost of the insurance shall be paid by Contractor and, if prompt payment is not received, may be deducted from Contract sums oilierwise due ilie Contractor.
( 4) If Customer is damaged by the failure of Contractor to provide or maintain ilie required insmance, Contractor shall pay Customer for all such damages.
(5) Except as specifically provided in section 24(d)(2) above, Contractor's obligations to obtain and maintain all reqttired insurance are non-delegable duties under this Contract. (6) Contractor's liability for damages proximately caused by acts of God (as defined in Public Contract Code section 7105) and not involving Contractor negligence shall be limited to five percent ofilie Contract.
27 Taxes, Fees, Expenses, and Extras
(a) Contractor ce1tifies that it shall comply with all Califonria Sale and Use Tax requirements. Articles sold to Customer may be exempt from ce1tain Federal Excise Taxes. Customer will furnish an exemption ce1tificate on request.
(b) Unless specified oilie1wise, prices quoted shall include all required and applicable taxes, and any applicable delive1y charges, insurance, license fees, pe1mits, and costs of bonds. (c) No charge for delive1y, drayage, express, parcel post, packing, ca1tage, insurance, license fees, pennits, cost of bonds, or for any oilier purpose will be paid by Customer unless expressly included and itemized in the Contract. Unless otl1erwise indicated on ilie Purchase Order or Contract, on "FOB Shipping Point" transactions vendor shall arrange for lowest cost transportation, prepay, add freight to invoice, and furnish suppo1ting freight bills over $50. On "FOB Shipping Point" transactions, should any shipments under tlris Contract be received by Customer in a damaged condition and any related freight loss and damage claims 12 of 80
Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 101 of 616 filed against tl1e canier or caniers by wholly or partially declined by ilie canier or caniers witl1 ilie inference iliat damage was ilie result ofilie act of the shipper, such as inadequate packing or loading or some inherent defect in the equipment and/or mate1ial, vendor shall, at its own expense, assist Customer in establishing carrier liability.
(d) Contractor ce1tifies it will immediately advise Customer of any change in its retailer's seller's pennit or ce1tification ofregistration or applicable affiliate's sellers pennit or ce11ificate of registration. 28 Elecfronic Software Tax Liability
If software is provided under ilie tenns ofiliis Contract, Contractor agrees to deliver purchased software solely in an intangible fonn and via electronic means. Contractor shall be responsible for ensuring that tl1e software is not delivered to Customer in tangible fo1m and shall defend and indemnify Customer for any and all tax liability resulting from Contractor's failure to deliver ilie software as required by iliis Agreement. 29 Document Referencing
All cmTespondence, invoices, bills of lading, shipping memos, packages, and oilier documentation exchanged pursuant to tl1e Contract shall contain ilie Contract number. If factory shipment, ilie factmy must be advised by Contractor to comply. Invoices not properly identified wiili the Contract number and Contractor identification number may be retmned to Contractor and may cause delay in payment. 30 Patent, Copy1ight, and Trade Secret Indemnity
(a) Contractor shall indemnify, defend, and hold ha1mless the State of California, the Tmstees ofilie California State University, ilie University, the Foundation, Participating Entity, and ilieir respective officers, agents, and employees (collectively referred to as Indemnitees), from any and all third-pa11y claims, costs (including wiiliout limitation reasonable attorneys' fees), and losses for infringement or violation of any Intellectual Prope11y Right, domestic or foreign, by any product or service provided hereunder. Wiili respect to claims a1ising from computer hardware or software manufactured by a third party and sold by Contractor as a reseller, Contractor will pass ilirough to Indelllllitees, in addition to the foregoing provision, such indemnity rights as it receives from such iliird pa11y ("Third-Party Obligation") and will cooperate in enforcing them; provided that if the third-pa11y manufacnirer fails to honor ilie Third-Party Obligation, Contractor will provide Indelllllitees with indemnity protection. ( 1) Indelllllitees will notify Contractor of such claim in writing and tender ilieir defense wiiliin a reasonable time; and
(2) Contractor will control ilie defense of any action on such claim and all negotiations for its settlement or compro1nise, except when substantial ptinciples of government or public law are involved, when litigation 1night create precedent affecting future Indelllllitees' opera.lions or liability, or when involvement ofilie Indemnitees is oilie1wise mandated by law. In such case, no settlement shall be entered into on behalf oflndemnitees without Indelllllitees' w1itten approval. (b) Contractor may be required to furnish Indemnitees a bond against any and all loss, damage, costs, expenses, claims and liability for patent. copyright, and trade secret infringement. (c) Should ilie Contracted Work, or ilie operation iliereof, become, or in Contractor's opinion be likely to become, tl1e subject of a claim of infringement or violation of a Intellectual Prope11y Right, whether domestic or foreign, Indelllllitees shall pennit Contractor at its option and expense eiilier to procure for Indemnitees ilie right to continue using the Contracted Work or to replace or modify tl1e same so iliey become non-infiinging, provided iliey comply with Contract and perfonnance requirements and expectations. If neither option is reasonably practicable or if ilie use of such Contracted Work by Indemnitees shall be prevented by injunction, Contractor agrees to take back such Contracted Work and use its best effort to assist Indemnitees in procming substitute Contracted Work at Contractor's cost and 13 of 80
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Mountain House Page 102 of 616 expense. If, in the sole opinion oflndemnitees, the return of such infringing Contracted Work makes the retention of other Deliverables or Software acquired from Contractor under this Contract impracticable, Indemnitees shall then have the option of tenninating th.is Contract, or applicable portions thereof, without penalty or tennination charge. Contractor agrees to take back such Contracted Work and refund any sums Indemnitees paid Contractor less any reasonable amount for use or damage. (d) Contractor ce1tifies it has appropriate systems and controls in place to ensure State funds will not be used in the pe1fonnance of th.is Contract for the acquisition, operation, or maintenance of computer software in violation of copyright laws.
31 Rights in Work Product
All inventions, discoveries, intellectual property, technical communications, and records originated or prepared by Contractor pursuant to this Contract, including papers, rep01ts, cha1ts, computer programs, and other documentation or improvements thereto, and including Contractor's administrative communications and records relating to this Contract (collectively, the "Work Product"), shall be Contractor's exclusive property. The provisions of this section may be revised in a Statement of Work. Notwithstanding the foregoing, all finished products or deliverables required and first developed under this Contract shall be the exclusive prope1ty of Customer and may be used at CSU's discretion.
32 Examination and Audit
For contracts in excess of $10,000, Contractor shall be subject to the examination and audit by:
(a) in the case of goods or services purchased by CSU or a CSU auxiliary - the CSU Office of the University Auditor, and
(b) in the case of goods or services purchased by CSU, the Foundation, a California Community College, a California Community College District, and/or any other California Public Entity - the California State Auditor. The contract shall be subject to examination and audit for a pe1iod of three (3) years after final payment under the Contract. The examination and audit shall be confined to those matters connected with the performance of the Contract, including, but not limited to, the costs of administering the Contract. Note:

Government Code Section 8546.7.
( c) the Comptroller General of the United States or designated federal authority for a period of up to five (5) years after final payment under the contract in the event the underlying contract is paid for in whole or in pait by a federal contract or grant. The examination and audit shall be confined to those matters connected with the performance of the Contract, including, but not limited to, the costs of administering the Contract. 33 Dispute
(a) Dispute Provision between Contractor and CSU: Any dispute a1ising under or resulting from th.is Contract that is not resolved within sixty (60) days by authorized representatives of Contractor and CSU shall be brought to the attention of Contractor's Chief Executive Officer (or designee) and CSU's Chief Business Officer (or designee) for resolution. Either Contractor or CSU may request that the CSU Vice Chancellor, Business and Finance (or designee) participate in the dispute resolution process to provide advice regai·ding CSU contracting policies and procedures. If th.is infonnal dispute resolution process is unsuccessful, the Parties may pursue all remedies not inconsistent with this Contract. Despite an unresolved dispute, Contractor shall continue without delay in performing its responsibilities under this Contract. Contractor shall accurately and adequately docmnent all service it has performed under this Contract. (b) Dispute Provision Applicable between Contractor and Foundation or Participating Entity: Any dispute arising under or resulting from this Contract that is not resolved within sixty (60) days by authorized representatives of Contractor a11d Customer shall be brought to the attention of Contractor's Chief Executive Officer (or designee), Foundation's Executive Director of Program Development (or designee), and Customer's Chief Business Officer (or designee) for resolution. Either Contractor or Customer may request that their respective designee(s) paiticipate in the dispute resolution process to provide advice regarding Customer contracting policies and procedures. If this informal dispute resolution process is 14 of 80
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Contractor shall accurately and adequately document all service it has pe1fonned under this Contract. 34 Conflict of Interest
Customer requires a Statement of Economic Interests (California Form 700) to be filed by any Contractor who is involved in the making or pa11icipates in the making of decisions which may foreseeably have a material effect on Customer's financial interest.
35 Endorsement
Nothing contained in this Contract shall be constmed as confening on any Party, any right to use the other Party's name as an endorsement of any product or service or to advertise, promote or othe1wise market any product or service without the prior written consent of the other Party. Furthe1more, nothing in this Contract shall be constmed as the endorsement of any commercial product or se1vice by Customer. 36 Follow-On Contracts
No person, fir111, or subsidiaty thereof who has been awarded a contract for Consulting and Direction (as defined fhl1her below) may be awai·ded a contract for the provision of se1vices, or any other related action that is required, suggested, or othe1wise deemed approp1iate in the end product of the consulting se1vices contract. (a) If Contractor or its affiliates provides Consulting and Direction, Contractor, and its affiliates:
(i) shall not be awarded a subsequent Contract to supply the service or system, or any significant component thereof, that is used for, or in connection with, any subject of such Consulting and Direction; and
(ii) shall not act as consultant to any person or entity that does receive a Contract desnibed in subsection (i). This prohibition will continue for one (1) year after tennination of this Contract or completion of the Consul.ting and Direction, whichever is later. (b) "Consulting and Direction" means se1vices for which Contractor received compensation from CSU, Consortium, or Pa11icipating Entity and includes:
(i) development of, or assistance in the development, of work statements, specifications, solicitations, or feasibility studies;
(ii) development or design oftest requirements;
(iii) evaluation of test data;
(iv) direction of or evaluation of another Contractor;
(v) provision offmmal recommendations regarding the acquisition of products or services; or (vi) provisions offo1mal recommendations regarding ai1y of the above. For pmposes of this Section, "affiliates" are employees, directors, pa11ners, joint venture pa1ticipants, pai·ent cmporations, subsidiaries, or any other entity controlled by, controlling, or under common control with Contractor. Control exists when an entity owns or directs more than fifty percent (50%) of the outstanding shares or securities representing the tight to vote for the election of directors or other managing authority.
(c) Except as prohibited by law, the restrictions of this Section will not apply:
(i) to follow-on advice given by vendors of commercial off-the-shelf products, including softwai·e and Hardware, on the operation, integration, repair, or maintenance of such products after sale; or (ii) where CSU, Foundation, or Pa11icipating Agency has entered into a Contract for software or se1vices and the scope of work at the time of Contract execution expressly calls for future recommendations among the Contractor's own products.
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Mountain House Page 104 of 616 (d) Tue restrictions set forth in this Section are in addition to conflict of interest restr"ictions imposed on public Contr·actors by California law ("Conflict Laws"). In the event of any inconsistency, such Conflict Laws oveITide the provisions of th.is Section, even if enacted after execution of th.is Contr·act. 37 Covenant Against Gratuities
Contractor shall wanant that no gratuities (in the fmm of entertainment, gifts, or otherwise) were offered or given by Contractor, or any agent or representative of Contractor, to any officer or employee of Consortium or Pa1ticipating Entity with a view toward securing the Contr·act or securing favorable treatment with respect to any detenn.inations concerning the perfonnance of the Contract. For breach or violation of this wa1nnty, Consortium or Participating Entity shall have the right to tetminate the Contr·act, either in whole or in part, and any loss or damage sustained by Consortium or Participating Entity in procuring on the open market any items that Contractor agreed to supply shall be borne and paid for solely by Contr·actor. Consortium's and Paiticipating Entity's tights and remedies provided in this clause shall not be exclusive and are in addition to any other tights and remedies provided by law, equity, or under the Contract.
38 Nondiscrimination
( a) During the perfonnance of this Contr·act, Contractor and its subcontr·actors shall not unlawfolly disc1i1n.inate, harass or allow harassment, against any employee or applica11t for employment because of sex, sexual orientation, gender, gender identity, gender expression, race, color, ancestry, religious creed, national migin, disability (including HIV a11d AIDS), medical condition, genetic infmmation, age, maiital status, mil.itaiy and veteran status, and denial of pregnancy disability leave or fainily care leave or a reasonable accommodation. Contr·actor and subcontr·actors shall insure that the evaluation and tr·eatrnent of their employees and applicants for employment ai·e free from such disc1i1n.ination and harassment. (b) Contr·actor and subcontractors shall comply with the provisions of the Fair Employment and Housing Act (Government Code, Section 12990 et seq.) and the applicable regulations promulgated thereunder (California Code of Regulations, Title 2, Section 7285.0 et seq.). The applicable regulations oftlie Fair Employment and Housing Commission implementing Government Code Section 12990 (a f), set forth in Chapter 5 of Division 4 of Title 2 of the California Code of Regulations ai·e incorporated into t1iis Contr·act by reference and made a pa1t hereof as if set fotth in full. Contr·actor and its subcontr·actors shall give ·written notice of their obligations under tl1is clause to labor organizations with which they have a collective bargaining or otl1er agreement.
(c) Contractor shall include tl1e nondisc1itn.ination and compliance provisions oftl1is clause in all subcontr·acts to perfonn work under the Contr·act.
39 Compliance with NLRB Orders
Contr·actor declares under penalty of pe1jU1y under the laws of the State of California tl1at no more tlian one final, unappealable finding of contempt of comt by a federal coU1t has been issued against Contractor with.in the immediately preceding two-year period because of Contr·actor's failure to comply with an order of a federal coU1t to comply with an order of the National Labor Relations Board. Note: PCC I 0296 40 Drug-Free Workplace Certification
Contr·actor certifies tliat Contr·actor shall comply with the requirements of tl1e Dmg-Free Workplace Act of 1990 and shall provide a diug-free workplace by taking the following actions:
(a) publish a statement notifying employees that unlawful manufacture, distribution, dispensation, possession, or use of a contr·olled substance is prohibited and specifying actions to be taken against employees for violations
(b) establish aDmg-Free Awareness Prograin to inform employees about all of the following:
(i) the dangers of diug abuse in tl1e workplace;
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Mountain House Page 105 of 616 (ii) the person's or organization's policy of maintaining a dmg-free workplace; (iii) any available counseling, rehabilitation, and employee assistance programs; and, (iv) penalties that may be imposed upon employees for drug abuse violations. (c) provide that every employee who works on the proposed or resulting Contract:
(i) will receive a copy of the company's dmg-free policy statement; and (ii) will agree to abide by the tenns of the company's statement as a condition of employment on the Contract. Note: GovermnentCode Section 8350-8357.
41 Forced, Convict, Indentured and Child Labor
By accepting a contract with Customer, Contractor:
(a) certifies that no equipment, materials, or supplies furnished to Customer pursuant to this Contract have been produced in whole or in pa.it by sweatshop labor, forced labor, convict labor, indentured labor under penal sanction, abusive f01ms of child labor or exploitation of children in sweatshop labor, or with the benefit of sweatshop labor, forced labor, convict labor, indentured labor under penal sanction, abusive fonns of child labor or exploitation of children in sweatshop labor. Contractor fmther certifies it will adhere to the Sweatfree Code of Conduct as set fo1th on the California Depa1tment of Industrial Relations website located at http://wv.'W.dir.ca.gov/, and Public Contract Code Section 6108. (b) agrees to cooperate fully in providing reasonable access to its records, documents, agents or employees, or premises if reasonably required by authorized officials of the State, the Department of Industrial Relations, or the Depaitment of Justice to detenuine Contractor's compliance with the requirements lmder pai·agraph (A).
42 Recycled Content Certification
Contractor shall ce1tify in writing the minimum, if not exact, percentage of postconsumer material, as defined in Public Contract Code Section 12200, in products, materials, goods, or supplies offered or sold to Customer regardless whether the product meets the requirements of Section 12209. With respect to printer or duplication ca1tridges that comply with the requirements of Section 12156(e), the ce1tification required by this subdivision shall specify that the cartridges so comply (PCC 12205).
43 Child Suppo11 Compliance Act
For any contract in excess of$100,000, Contractor acknowledges in accordance with Public Contract Code Section 7110, that:
(a) Contractor recognizes the importance of child and family support obligations and shall fully comply with all applicable state and federal laws relating to child and fainily suppo1t enforcement, including, but not limited to, disclosure ofinfonnation and compliance with earnings assignment orders, as provided in Chapter 8 (commencing with Section 5200) of Pait 5 of Division 9 of the Family Code; and (b) Contractor, to the best of its knowledge, is fully complying with the earnings assignment orders of all employees and is providing the names of all new employees to the New Hire Regist1y maintained by the California Employment Development Department.
44 Americans With Disabilities Act (ADA)
Contractor waii-ants that it complies with California and federal disabilities laws and regulations. (Americans with Disabilities Act of 1990,42 U.S.C. 12101 et seq). Contractor hereby wan-ants the products or services it will provide under this Contract comply with the accessibility requirements of Section 508 of the Rehabilitation Act of 1973, as amended (29 U.S.C. 794d), and its implementing regulations set forth at Title 36, Code of Federal Regulations, Patt 1194. Specifically, Contractor shall comply with WCAG 2.1 guidelines for website accessibility. Contractor agrees to promptly respond to and resolve any complaint regarding accessibility of its products or services. Contractor 17 of 80
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Mountain House Page 106 of 616 fm1her agrees to indemnify and hold harmless Customer from any claims arising out ofCont:ractor's failme to comply with the aforesaid requirements. Failure to comply with these requirements shall constitute a mate1ial breach of this Contract.
45 California Consumt>r Privacy Act (CCPA)
Contractor wanants that it complies with the CCPA and other California laws regarding data privacy. If Contractor meets the definition of a Covered Business under the CCP A, Contractor shall comply with the following obligations.

1. Contractor will only collect, use, retain, or disclose personal infonnation for the contracted business pmposes.

2. Contractor will not collect, use, retain, disclose, sell, or othe1wise make personal information available for Contractor's own commercial purposes or in a way that does not comply with the CCP A. If a law requires the Contractor to disclose personal information for a purpose unrelated to the contracted business pmpose, the Contractor must first infonn Customer of the legal requirement and give Customer an opportunity to object or challenge the requirement, m1less the law prohibits such notice.

3. Contractor will limit personal infonnation collection, use, retention, and disclosure to activities reasonably necessary and prop01tionate to achieve the contracted business pmposes or another compatible operational pmpose.

4. Contractor must promptly comply with any request or instruction from a software user or from Customer requiring the Contractor to provide, amend, transfer, or delete tl1e personal infonnation, or to stop, mitigate, or remedy any unauthorized processing.

5. If the contracted business pmposes require the collection of personal information from individuals on Customer's behalf, Contractor will always provide a CCPA-compliant notice addressing use and collection methods.
46 Ust> of Data
Contractor shall not utilize any non-public Customer infonnation it may receive by reason of this Contract, for pecuniary gain not contemplated by this Contract, regardless whether Contractor is or is not under contract at the time such gain is realized. Customer specific inf01mation contained in the rep011, survey, or other product developed by Contractor pursuant to this Contract is the prope11y of Customer and shall not be used in any mam1er by Contractor unless autl1orized in writing by Customer.
47 Confidmtiality of Data
(a) Contractor acknowledges the privacy tights of individuals to their personal information that are expressed in the Info1mation Practices Act (California Civil Code Section 1798 et seq.) and in California Constitution A11icle 1, Section I. Contractor shall maintain the privacy of personal infonnation and protected data as confidential infonnation. Contractor shall not use, disclose, or release confidential infonnation contained in Customer's records without full compliance with applicable state and federal privacy laws, and this Contract. Contractor further acknowledges and agrees to comply with Federal privacy laws, such as the Gramm-Leach-BWey Act (Title 15, United States Code, Sections 6801(b) and 6805(b)(2)) applicable to financial transactions, and tl1e Family Educational Rights and Privacy Act (Title 20, United States Code, Section 1232g) applicable to student education records and infonnation from student education records.

Contractor shall maintain the privacy of confidential info1mation and shall be financially responsible for any notifications to affected persons (after prompt consultation with Customer) whose personal information is disclosed by any security breach relating to confidential infonnation resulting from Contractor's or its personnel's acts or omissions. Fmiher, if so requested by Customer, Contractor shall be administratively responsible for providing such notification in the most expedient time possible consistent with the methods prescribed in California Civil Code 1798.29g and 1798.82g. 18 of 80
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Mountain House Page 107 of 616 (b) Contractor further agrees that all financial, statistical, personal, technical and other data and infonnation relating to Customer's operation designated "confidential" by Customer, and not othe1wise subject to disclosure under the California Public Records Act, and made available to Contractor to perform this Contract or which become available to Contractor while perfonning this Contract, shall be protected by Contractor using the same level of care it takes to protect its own information of a similar nature, but in no event less than reasonable care. If required by a comt of competent jmisdiction or an appropriate administrative body with legal auth01ity to order the disclosure of confidential information or protected data, Contractor will notify Customer in w1iting prior to any such disclosure to give Customer an opportunity to oppose any such disclosure. Prior to any disclosure of confidential information as required by legal process, Contractor shall: (1) Notify Customer of any actual or threatened legal compulsion of disclosure, and any actual legal obligation of disclosure, immediately upon beco1ning so obligated; and (c) Contractor shall cooperate with any litigation or investigation proceedings concerning protected data loss or other breach of Contractor's obligations under this Contract. Any access, transmission, or storage of protected data outside the United States must be approved in writing by Customer in advance. Contractor's failure to comply with any provision of this Section shall constitute a material breach of the Contract. 48 Debarment and Suspension
By accepting a contract with Customer, Contractor ce11ifies neither it nor its principals or its subcontractors are presently debaiTed, suspended, proposed for debannent, declared ineligible or voluntai·ily excluded from participa.ting in this transaction by any federal depaitment or agency (2 Code Federal Regulations[CFR] 180.220, in accordance witl1 the Office of Management and Budget guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR Pait 1986 Comp., p. 189) and 12689 (3 CFR Part 1989 Comp., p. 235)). The Contractor shall provide itmnediate written notice to the Cons01tium and Customer if, at any time, Contractor learns that its ce1tification was eIToneous when submitted or has become eIToneous by reason of changed cit·clllllstances. 49 Expatriate Corporations
Contractor declares and certifies that it is not an expatriate c01poration and is not precluded from contracting with Customer by The California Taxpayer and Shareholder Protection Act of 2003, Public Contract Code Section 10286, et seq.
50 Citizenship and Public Benefits
If Contractor is a natural person, Contractor ce1tifies he or she is a citizen or national of the United States or othe1wise qualified to receive public benefits under the Personal Responsibility and Work Oppo11U11ity Reconciliation Act of 1996 (P.L. 104-193; 110 STAT.2105, 2268-69). 51 Loss Leader
Contractor certifies and declai·es it is not engaged in business withit1 this State of California to sell or use ai1y aiticle or product as a "loss leader" as defined in Section 17030 of the Business and Professions Code. Note: PCC 12104.5(b).
52 DVBE and Small Business Participation
(a) If Contractor has c01mnitted to achieve small business (SB) patticipation, it shall, within sixty (60) days of receiving final payment under tltis Contrnct ( or witltin such other time period as may be specified elsewhere in this Contract), rep011 to Customer:
(1)
(2)
(3)
the name and address of the SB(s) tliat participated in the perfonnance of tl1e Contract; the total ainount the prune Contractor received under the Contract; and the amount each SB received from the prime Contractor. (Govt. Code§ 14841.) 19 of 80
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Mountain House Page 108 of 616 (b) If Contractor has committed to achieve disabled veteran business enterp1ise (DVBE) paiticipation, it shall, within sixty (60) days ofreceiving final payment under this Contract (or within such other time period as may be specified elsewhere in this Contract), repmt to Customer:
(1) the name and address of the DVBE(s) who paiticipated in the pe1fonnance of the Contract; (2)
(3)
the total ainount the p1ime Contractor received Ullder the Contract; and the amom1t each DVBE received from the p1ime Contractor. The Contractor shall also ce1tify that all payments under the Contract have been made to the DVBE. A person or entity that knowingly provides false infonnation shall be subject to a civil penalty for each violation. (Mil. & Vets.

Code§ 999.5(d); Govt. Code § 14841.)
53 Contractor's Staff
If services are provided under this Contract, Contractor waiTants that its staff, which is assigned to performing work under this Contract, is legally able to perform such duties in the countly where the work is being pe1fonned. 54 Force Majeure
(a) Neither Pa1ty shall be liable for any failme to perfonn its obligations under this Conti·act for the period of time that it is prevented, hindered, or delayed in perfom1ing those obligations by circumstances beyond its conti·ol, including, but not limited to, fu-e, stiike, wai·, riots, acts of te1TOrism, disaster, acts of God, acts of any governmental authority, communicable disease outbreak, epidemic or pandemic, unavailability or shmtages of labor, materials, or equipment, dismption of transpo1tation, or any other comparable event beyond the control of the Party whose perfonnance is affected ( each, a ''Force Majeure Event."). (b) The Pa1ty claiming Force Majeme shall, as soon as reasonably practicable after the occmTence of a Force Majeme Event, provide wiitten notice to the other Paity of the nature, extent, and expecte.d dmation of the Force Majeure Event ai1d use its diligent effo1ts to mitigate the effects of the Force Majeure Event upon such Pa1ty's perfo1mance under this Conti·act, it being tmderstood that upon completion of the Force Majeure Event, the Party whose pe1fo1mance was affected must, as soon as reasonably practicable, recommence the perfo1mance of its obligations under this Conti·act. (c) Notwithstanding any other tenn in this ContI·act, including, but not limited to, the foregoing subsections of this te1m, during the pe1iod of a Force Majeure Event affecting perfonnance by Conti·actor, Customer may elect to do all or any of the following:
(i) suspend the Conti-act between Customer and Conti·actor for the duration of the Force Majeure Event and be relieved of any payment obligation for goods or services not delivered or accepted due to the Force Majeure Event;
(ii) obtain elsewhere the goods or services not delivered or accepted due to the Force Majeure Event; (iii) extend the time for Contractor's perfonnai1ce by a pe1iod equal to the duration of the Force Majeure Event; atHilor
(iv) te1minate the Conti·act between Customer and Conti·actor as to any goods or services not already received with no fu1ther financial obligation if the Force Majeure Event continues to exist for more than thiity (30) days.
55 COVID-19
In the event that Customer in good faith considers it necessary or prudent to cancel this Conti·act due to circUlilstances related to COVID-19, or to ai1y reoccuuence of the COVID-19 outbreak, Customer may do so and be relieved of any fmther financial obligation, 1isk, or other liability by providing seventy-two (72) hours prior wiitten notice of cancellation to Conti·a.ctor. Customer's right to cancel the Conti·act pursuant to this section shall not be limited or restiicted in any maimer by any other te1m or condition of this Contract. 20 of 80
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The tem1s of this Contract are based on conditions in existence on the date that Contractor commences performance.

In the event of a material change in the conditions that adversely affects the ability of Contractor to perform its obligations, Contractor shall reasonably cooperate with Customer to mininlize the impact from such change in conditions on Contractor's perfonnance and shall, if requested by Customer, negotiate in good faith to adjust the terms of this Contract on a mutually agreeable basis to address the impact of such material change in conditions.

This provision shall not limit Customer's ability to avail itself of any rights or remedies provided to Customer by law, equity, or any other term of this Contract.
57 Prevailing Wage
In the event that prevailing wage requirements apply to the Contracted Work, Contractor shall pay employees the CUITent prevailing rate wages for their work performed under this Contract in accordance with Section 1 720 of the California Labor Code.
58 Term
The term of the Agreement will be for a period of five (5) years beginning August 15, 2023, unless sooner terminated as provided herein.
59 Option to Extend
The Foundation and/or CSU shall have the option to extend the Term for five (5) additional. one (1) year periods ("the Extended Tenn"). If the option for the Extended Terms are exercised. all te1ms and conditions set forth herein shall be applicable to the Extended Terms. except as expressly modified by written modifications duly executed on behalf of the Foundation and/or CSU, on one hand, and Contractor, on the other hand. h1 the event that any of, or a p011ion of. the extension options are not exercised and additional time is required by the Foundation and/or CSU to initiate a new Term extension or subsequent Agreement, Contractor agrees to continue to provide goods and/or services to the Patticipating Agencies on a month to month basis, for a period not to exceed six (6) months, at the prices, terms and conditions cunently at the Agreement expiration date. 21 of 80
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SPECIAL TERMS AND CONDITIONS BETWEEN CON1RACTOR AND FOUNDATION

1. Products and Se1vices Ordered. Subject to the tenns of this Agreement, Foundation will provide this Master Agreement to interested Participating Agencies for the se1vices and or products identified in Exhibit E, provided the value of the agreed upon products and se1vices are below the threshold of any applicable federal, state, or local mandat01y bid requirements.

2. Administration. Foundation shall perfotm all of its duties, responsibilities and obligations as administrator of purchases under the Agreement as set fo1th herein, and Contractor hereby agrees that Foundation shall act in the capacity of administrator of purchases m1der the Agreement not made with the California State University system.

3. Purchasing. With respect to any purchases by Participating Agencies pursuant to the Agreement, Foundation: (i) shall not be constmed as a dealer, re-marketer, representative, pat1ner or agent of any type of the Contractor, or said Pa1ticipating Agency; (ii) shall not be obligated, liable or responsible for any order made by Participating Agencies or any employee thereof under the Agreement or for any payment required to be made with respect to such order; and (iii) shall not be obliged, liable or responsible for any failure by any Pa1ticipating Agencies to comply with procedures or requirements of applicable law or to obtain the due authorization and approval necessaiy to purchase under the Agreement. Foundation makes no representation or guaranty with respect to any minimum purchases by any Paiticipating Agencies or any employee thereof under this Agreement.

4. Payment Tenns. The payment obligations of the purchaser shall be set fotth in the Agreement attached herein addressing the specific se1vice and or product being ordered. Also, see Quaiterly Fees & Rep01ting below for specific requirements.

5. Use of Logo. The Foundation's prior review and written approval is required for any use of the Foundation or CollegeBuys name or logo by the Contractor in marketing materials including but not limited to: press releases, print pieces, broadcast emails, and website postings.

6. Special Provisions.
(a) Promotion.
(i) Contractor Commitments. Contractor has reviewed, understands ai1d agrees to the Contractor Commitments and Program Promotion attached hereto and incorporated herein as Exhibit F. (ii) Availability of Master Agreement. Upon request, Contractor shall make available to interested Patticipating Agencies a copy of the Master Agreement as may be necessa1y for such agencies to evaluate potential purchases.
(b) Oua1terly Fees & Reporting.
(i) Quarterly Administrative Fee. With the exception of all orders procured by CSU instinitions and auxiliaries, Contractor shall pay Foundation a quarterly administrative fee in the amount of 2% of the total purchase invoice, less taxes, additional se1vices (excluding included services) and transportation for all purchases of Pa1ticipating Agencies tmder said Master Agreement. Conti-actor will provide the CSU Chancellor's Office a rebate of two percent (2%) for all orders shipped to CSU institutions. Contractor shall provide the Foundation and to the CSU, respectively, with an electronic accounting rep01t, in a fonnat prescribed by the Foundation, summarizing all purchases under the 22 of 80
Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 111 of 616 Agreement. A sample of the rep01ting fonnat appears at Exhibit B-1. The above referenced reports and fees are to be submitted to the CollegeBuys Depai.1ment at the Foundation via [email protected]. Reports are to be submitted to the CSU Chai.1cellor's Office via [email protected]. The associated rebate for the CSU institutions shall be made payable to Tmstees of the California State University and sent to the CSU Chancellor's Office. Qua1terly reports are due within fifteen (15) calendar days after the conclusion of the preceding quarter.

Quaiterly administrative fees applicable to each quarter, are due within thirty (30) days of the end of each calendai· qua1ter. The Foundation reserves the right, upon thirty (30) days advance notice to the Contractor , to change the prescribed reporting fonnat. Administrative fee payments shall be made by check to the Foundation for California Community Colleges. (ii) Accounting. Contractor shall at its expense maintain an accounting of all purchases made by Pa1ticipating Agencies. The Foundation reserves the right to audit the accounting for a pe1iod of four ( 4) years from the date the Foundation receives the accow1ting. In the event of such an audit, the requested materials shall be provided at the location designated by the Foundation. Qua1terly repmts and the administrative fee applicable to each quaiter, as described in item 8(b)(i) above, are due within thirty (30) days of the end of each calendar quarter. (1) Default. Failure to provide a quarterly report ancVor payment of the administrative fee within the time ai.1d manner specified in item 8(b )(i) shall be regarded as a material breach under this Agreement and if not cured within thitty (30) days of w1itten notice to Contractor, shall be deemed a cause for tennination of the Agreement at the Foundation's sole discretion. All administrative fees not paid within thitty (30) days of the end of each quarter shall bear interest at the rate of one and one half percent (1.5%) per month w1til paid.
(2) En-ors and Omissions. Contractor is provided ninety (90) days or until the conclusion of the subsequent quarter (whichever comes first) from when a qua1terly rep011 was due or submitted, to conect en-or(s) ancVor omissions(s) on a quarterly rep01t; ancVor to recover an overpayment of the administrative fee from the Foundation. Once the ninety (90) days or the conclusion of the subsequent quaiter (whichever comes first) has lapse, the Foundation also reserves the right to recover any unpaid administrative fee(s) from the Contractor discovered during an audit conducted pursuant to Section 8(b )(ii) above, ancVor the co1Tection ofe1Tor(s) ancVor omission(s) on quarterly report(s). (3) Right to Compare Records. Founda.tion or its designee may, at the Fow1dation's sole discretion, compare Pai·ticipating Agency records with quaiterly reports submitted by Contractor. If there is a discrepancy, the Foundation will notify the Contractor in writing.

Contractor will have thirty (30) days from the date of such notice to resolve the discrepancy to the Foundation's reasonable satisfaction. If the Contractor does not so resolve the discrepancy, the Foundation shall have the right to engage outside services to conduct an independent audit of Contractor's quarterly reports. Contractor shall be obligated to reimburse any and all Foundation's costs and expenses related to or connected with the record and report reviews, the audit, Foundation staff time and expenses, counsel, a11d collection.
23 of 80
Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 112 of 616 Exhibit B-1

SAMPLE FORM OF CONTRACTOR OUARTERL Y REPORTING TO FOUNDATION FOR CALIFORNIA

COMMUNITY COLLEGES
College Name
Association Name
TOTAL
PO
Number
Contractor
Invoice
Number
NOTE: Reports to be submitted in Microsoft Excel
*Excluding taxes, additional services and trnnsportation 24 of 80
Agreement No. 00007792
Invoice
Amount
$
Savings
$
FCCC
Admin. Fee
$

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 113 of 616

EXHIBIT C
SPECIAL TERMS AND CONDITIONS BE1WEEN CONTRACTOR AND CSU

1. Information Security Requirements
For Contracts involving access to or storage of Customer confidential or protected data by Contractor, the following shall apply:
(a) Information Security Requirements
Contractor is required to comply with the CSU Infonnation Security Requirements Supplemental Provisions for Infonnation Technology Acquisitions, attached hereto as Rider A and by this reference made a prut of this Contract.
(b) Infmmation Secmity Plan
Contractor is required to maintain ru1 Infonnation Security Plan sufficient to protect the sensitive and/or confidential Consortium, Pa1ticipating Entity, and/or Customer data to which Contractor will have access.

Requirements for the Information Security Plan ru·e described in Rider A. ( c) Personal Security Requirements
Contractor shall require all its affiliates and subcontractors, as a condition to their engagement, to agree to be bound by provisions substantially the same as those included in this Agreement related to infonnation security matters only. Contractor shall not knowingly pennit a representative or subcontractor to have access to Customer records, confidential data, or premises of the Customer when such representative or subcontractor has been convicted of a felony.

2. Federnl Funds
Contractor who supplies Goods and/or Services ce1tifies and represents its compliance with the following clauses, as applicable. Supplier shall promptly notify CSU of any change of status with regard to these ce1tifications and representations. These certifications ru1d representations are mate1ial statements upon which CSU will rely.

A. For collllilercial transactions involving fonds on a federal contract (federal awards governed by the FAR), the following provisions apply, as applicable:

1. FAR 52.203-13, Contractor Code of Business Ethics ru1d Conduct;

2. FAR 52.203-17, Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights;

3. FAR 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements;

4. FAR 52.219-8, Utilization of Small Business Concerns;

5. FAR 52.222-17, Non-displacement of Qualified Workers;

6. FAR 5 2 .222-21, Prohibition of Segregated Facilities;

7. FAR 52.222-26, Equal Opp01tunity;

8. FAR 52.222-35, Equal Opp01tunity for Veterans;

9. FAR 52.222-36, Equal Opportunity for Workers with Disabilities;

10. FAR 52.222-37, Employment Reports on Veterans;

11. FAR 52.222-40, Notification of Employee Rights Under the National Labor Relations Act;

12. FAR 52.222-41, Service Contract Labor Stru1dards;

13. FAR 52.222-50, Combating Trafficking in Persons;

14. FAR 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Ce1tain Equipment - Requirements;

15. FAR 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Ce1tain Services - Requirements;

16. FAR 52.222-54, Employment Eligibility Verification;

17. FAR 52.222-55, Minimum Wages Under Executive Order 13658;

18. FAR 52.222-62, Paid Sick Leave under Executive Order 13706;

19. FAR 52.224-3, Privacy Training;

20. FAR 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations;

21. FAR 52.233-1, Disputes; and

22. FAR 52.247-64, Preference for Privately Owned U.S.-Flag 25 of 80
Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 114 of 616

EXHIBITD

NOTICES
Unless othe1wise expressly provided herein, all repo1ts, notices or other written or electronic communications given hereunder shall be delivered by email or by express delive1y requiring signature on receipt to the addresses as set fo11h below. Fmmdation or CSU may, by written or electronic notice delivered to Contractor, designate any different electronic or physical addresses to which subsequent rep011s, notices or other communications shall be sent.

FOUNDATION (if applicable}:

Foundation for California Community Colleges
CollegeBuys Program
1102 Q Street, Suite 4800
Sacramento, CA 95811
c breporting@foundationccc .orn
CSU (if applicable)
CSU Contract Services and Procurement
Attn: CSU Chief Procurement Officer
401 Golden Shore, Room 537
Long Beach, CA 90802-4210
[email protected]
CONTRACTOR:

Kmeger International, Inc.

Andy Vanstraten
1330 Bellevue St.

Green Bay, WI 54302
800-454-9796 ext. 2394
[email protected]
26 of80
Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 115 of 616

EXHIBITE

MANDATORY PERFORMANCE & SERVICE SPECIFICATIONS
AND

PRICING
27 of 80
Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 116 of 616 Mandatory Perfo1·mance and Service Requirements for Group 1 Furniture, Fixtures and Equipment ("FF&E'')
Listed below are the specific mandatorv perfonnance and service requirements for Group 1 FF&E. Group 1 FF&E is defined as fominire, fixnU"es and equipment which may be affixed to interior and exterior smfaces, electrical and all other infrastructure. Each requirement includes a specific explanation of its value to the Participating Agencies and is considered mandato1y to provide.

Cateu:orv
-AManufacturer/ Factory
Requirements
Cateu:ory
-AManufacturer/ Factory
Requirements
(continued)
Item
1 2
Item
3 4
Requirement
Provide a minimum written wananty
to cover Pa1ts and Labor for 15 years,
18 hours a day, 6 days a week, or 12
years, 24 hours a day, 7 days a week as
"normal use", at no additional charge
to the Participating Agency. No prorated wa1rnnties will be accepted.

Allowable exceptions to the time
frames noted above: Electr"ic Motors,
rninimmn 10 years; Wood Veneer,
rninimmn 1 year, and Upholste1y and
Pnemnatic Cylinders, minimum 5
years.

Provide finishes which are nonproprieta1y to a specific manufacturer.

Manufacturer must be willing to share
finish infmmation and access with
other manufacturers who are awarded
a pa1t of shared projects, at no cost to
the District or other Vendors, to assure
design continuity throughout project
(i.e.: Laminates, Paint Finishes,
Fabrics).

Requirement
All products will be considered FOB
Destination, Pre-paid ai1d Allowed
(receiving location of the buyer or predetennined Installer's Warehouse location), as directed by the
Paiticipating Agency with the
Contract Holder managing all freight
claims following shipment from the
factmy. Manufacmrer must confinn
that freight company will not invoice
the Paiticipating Agency for
replacement of freight dainaged
product regardless of fonU"e invoice
credit potential.

Accommodate Paiticipating Agency's
requirements for Invoicing fonnat,
28 of 80
Agreement No. 00007792
Justification
Reduces district operating costs over the life of
product; sets realistic expectations for products
within district environment; engages
manufacnU"er to produce appropriate products
for enviro111Dent, which maximizes
effectiveness of pa1tnership.

Allows for cohesive design throughout
environment, mcreasmg installation
effectiveness; mmmnzes cost to district,
leveraging budget dollars; engages
manufacnuer to produce approp1"iate products
for environment, which maximizes
effectiveness ofpaitnership.

Justification
Reduces labor costs for Pa1ticipating Agency
to manage additional pape1work for details
that are outside of their control, resulting in
financial savings.

Expedites payment to Contract Holder by
reducing potential communication issues.

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 117 of 616 -BManufacturer/ Field
Requirements
Cate11:orv
-BManufacturer/ Field
Requirements
(continued)
-CServices/ Specification
Planning
1 2
Item
3 1
2 tlllllllg, and otl1er supporting
documentation as required.

Provide Fact01y Ceitified Wan-anty
Repair personnel for all Participating
Agencies. If requested provide
documentation of Manufacturer's
Certification for proposed personnel,
as well as required licensing as needed.

Provide local manufacturer
representation (may be in addition to a
dealer representative) with a minimum
of two (2) years of Higher Education
Project experience, who will facilitate
product specification accuracy,
technical specifications for building
inteiface, project scheduling, shipment
and wananty issues wiili Service
Provider. Pa1ticipating Agency retains
the right to request changes 111
representation if perfoimance is not in
adherence to expectations.

Requirement
Whenever possible, coordinate and
combine all products on ilie project
order to ship complete and directly to
end user site. Pa1ticipating Agency will
provide fmal location in an Order: i.e.,
Facilities, Building Number, General
Conti·actor, etc.

Using the Product Perfonnance
Specifications listed in Attachment A.1
- Perfonnance Specifications,
recommend only iliose specific
manufacturer's product solutions iliat
best meet the Paiticipating Agency
business requirements. It IS the
Vendor's responsibility to make iliat
detennination and recommend only
products that demonsti·ate those
inherent qualities.

In addition to the 01iginal project
layout, allow for two (2) layout
revisions (not "options") in the specific
areas intended to receive product, to
confmn spacing, field conditions and
building inte1face (when product IS
affecting power and data). Vendor may
not charge Paiticipating Agency for
29 of 80
Agreement No. 00007792
Reduces potential labor issues or costs for
repairs after installation, saving the Agency
money and time.

Assures effective communication between
factory and distiict, which can save money for
the distiict dwing the project and in the future;
requires Vendor to produce adequate
docwnentations of technical requirements for
oilier project Vendors, reducing potential
mistakes or delays.

Justification
Reduces costs of double handling of products;
reduces overall project timeline; requires ilie
Service Providers to be fully aware of all
aspects for project success.

Requires Manufacturer to have intimate
knowledge of both Participating Agency
needs and mairnfacnuing capability,
increasing ilie probability of effective and
appropriate solutions will be presented.

Requires Service Providers to plan the project
requirements effectively and efficiently,
reducing tin1e and costs for the Paiticipating
Agency.

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 118 of 616 -CServices/ Specification
Planning
(continued)
-DServices/
Implementation
Planning
Cate11:01-y
-EServices/
Implementation
Follow-Up
Item
3 4
5 1
Item
1 layout or specification conections due
to Vendor enor.

Requirement
Conduct thorough quotation, ch-awing,
and graphic product review, explicitly
defining every detail of the product
specification with the Pat1icipating
Agency representative to confinn
understanding of all aspects of the
recommended order. Participating
Agency sign-off of Vendor
documentation does not alleviate
manufacturer of responsibilities
identified in C.4 and C.5.

Accept complete responsibility for all
product recommendations per
application, specifications and
accuracy of quotations provided to
Pa11icipating Agency for purchase.

Justification
Requires Se1vice Providers to communicate in
a manner that fully engages the end user
contact in the specifics of the product solution,
saving potential expense in revisions: reduces
the amount of time the Participating Agency
must spend in communicating tl1e solution
details to tl1e end user, saving the Participating
Agency money.

Demands accountability from Contract Holder
for accuracy; Provides a single point of
responsibility for ease of reconciliation of
enors, potentially savmg the Participating
Agency money.

For products that reqmre DSA Reduces potential installation and approval oversight, approval and close-out for delays, as well as payment timefran1e to connectivity to a building, Vendor Contract Holder from Patticipating Agency. must agree to use DSA approved
project plans for development of
specifications, track changes to those
plans, and revise connections and
specifications if required to obtain final
DSA approval and subsequent closeout
for Participating Agency.

Communicate any and all changes to
the schedule, requirements, or
expectations in writing, addressed to
tl1e Participating Agency contact and
copied to purchasing contact. Agency
commits to providing written
confmnation of site availability for
installation no later than eight (8)
weeks prior to scheduled installation
date.

Requirement
Provide the Patticipating Agency
Project Manager and the Purchasing
Department of the Pa11icipating
Agency with detailed invoice, in a predetennined fonnat, with all Agency required documentation required for
approval and payment.
30 of 80
Agreement No. 00007792
Reduces the possibility of verbal commands
that could incur expense to the Patticipating
Agency. Provides Contract Holder with
assurance that spaces will be ready for
installation. If changes are required allows
Contract Holder the ability to modify
production schedule without fmancial impact
to the Contract Holder.

Justification
Provides prompt payment of Contract Holder
invoices and reduces future cost to buyers.

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 119 of 616 C1ite1ion
-FPerformance
Specifications/ All
Products Offered
2 3
4 Item
1 2
3 Provide complete project
documentation package to
Pa1ticipating Agency representative, in
electronic fo1mat, including PDF,
CAD and REVIT drawings as defined
by pricing category, written warranty
documentation, MSDS sheets, and
parts diagrams for items provided.

Provide war-ranty se1v1ce response
within f01ty-eight ( 48) homs of the
Pa1ticipating Agency request. Provide
service or product requirements within
ten (10) business days of detennination
of need. Schedule all se1vices so as not
to i11te1fere with activities within space,
at no char·ge to the Pa1ticipating
Agency.

Along with Project Invoices, provide
summa1y report detailing the
percentage of carbon reduction and
recycled materials used m those
products provided on said invoices.

Definition
Provides client with detailed record of project
requirements, and organizes future reference
information into one succinct package,
reducing staff time required to locate
infonnation in the future. Allows Participating
Agency to identify equipment under wa1Tanty
for expedited repair or replacement.

Reduces impact of wa1Tanty se1v1ce on
Participating Agency personnel and staff,
increasing their ability to focus on prima1y
responsibilities.

Provides the Agency with required
documentation to internal records, reducing
staff time spent on completing project
documentation.

DURABILITY: Product must demonstrate the ability to last a mininmm of 25 to 30 years, while functioning well within a changing and arduous environment; Products must have the ability to maintain their 01iginal appearance over life, with nonnal Wear and Tear· as defined as 18 hours a day, 6 days a week; Finishes and details must be designed to take constant impact from moving or usage; Products must be designed so pa1ts cannot be readily removed by user without unique tools: Products must be able to be readily refinished (within reason) to accommodate change in aesthetics over its expected long life; All product fmishes recommended will inherently resist user abuse; All finishes must be compatible with refinishing in the field, including chemical compatibility within California.

TOTAL COST OF OWNERSIDP: Products should require minimal maintenance by either the Agency or manufacturer to retain usefulness for 25 to 30 years; Products must inherently reduce workforce and time required to re-airnnge or reconfigure; Products must offer field replaceable parts, by either manufacturer or district staff, once past wa1rnnty period.

EASE OF USE: Products must inherently allow for easy changeability within a given room or space, as well as within campus environment within a var·iety of applications, over its expected long life; Products should be able to be reconfigured simply and efficiently by either the Vendor of Agency's personnel, without more than minor disruption to building or users, within reason.
31 of80
Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 120 of 616 Mandatory Perfo1·mance and Service Requirements for Group 2 Furniture, Fixtures and Equipment ("FF&E'')
Listed below are the specific mandatorv perfonnance and service requirements for Group 2 FF&E. Group 2 FF&E is defined as furniture, fixn1res and equipment which is freestanding. Each requirement includes a specific explanation of its value to the Participating Agencies and is considered mandato1y to provide.

Cate2ory
-AManufacturer/ Factory
Requirements, All
Pricing Categories
Cate2ory
-AManufacturer/ Factory
Requirements, All
Pricing Categories
(continued)
Item
1 2
Item
3 4
Requirement
Provide Pai1icipating Agency with
the ability to modify ctment standard
product models within reason to
accommodate project requirements
without being cost or time prohibitive.

Provide a minimum written wananty
to cover Pa1ts and Labor for 15 years,
18 hours a day, 6 days a week, or 12
years, 24 hours a day, 7 days a week
as "nonnal use", at no additional
charge to the Pa1ticipating Agency.

No pro-rated wairnnties will be
accepted. Wanai1ties begin the date
that the products are accepted by the
Pa1ticipating Agency, in writing.

NOTE: Allowable exceptions to the
tin1e frames noted above: Electric
Motors, minimum 10 years; Wood
Veneer, mrn11num 1 year, and
Upholstery and Pneumatic Cylinders,
minimum 5 years.

Requirement
Provide finishes which are nonprop1ietary to a specific manufacnirer. Manufacturer must be
willing to share finish information
and access with other manufacttirers
who are awai·ded a part of shared
projects, at no cost to the Paiticipating
Agency or other Conu·act Holders, to
assure design continuity throughout
project (i.e.: Laminates, Paint
Finishes, Fabrics).

All products will be considered FOB
Destination, Prepaid and Allowed
(receiving location of the buyer or
pre-detennined Installer's Warehouse
location), as directed by the
Paiticipating Agency with the
Contract Holder mai1aging all freight
claims following shipment from the
32 of 80
Agreement No. 00007792
Justification
Allows for effective accommodation of
Participating Agency requirements;
minimizes potential for product replacement
within shorter time frame, reducing
operational and capital expenditures for
Participating Agency.

Reduces dist:Iict operating costs over the life
of product; sets realistic expectations for
products within district enviromuent; engages
manufacnuer to produce appropriate products
for environment, which maxlllllZes
effectiveness of parmership.

Justification
Allows for cohesive design throughout
envirolllllent, mcreasmg installation
effectiveness; minimizes cost to Pa1ticipating
Agency, leveraging budget dollars; engages
manufacmrer to produce appropriate products
for environment, which maxinlizes
effectiveness of partllership.

Reduces labor costs for Participating Agency
to manage additional pape1work for details
that are outside of tl1eir control, resulting in
financial savings.

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 121 of 616 -BManufacturer/ Field
Requirements, All
Pricing Categories
Category
-BManufacturer/ Field
Requirements, All
Pricing Categories
(continued)
5 6
1 Item
2 3
fact01y. Contract Holder must
confinn that freight company will not
invoice the Participating Agency for
replacement of freight damaged
product regardless of foture invoice
credit potential.

Accommodate Pa1ticipating
Agency's requirements for Invoicing
format, timing, and other supp01ting
documentation as required.

Confinn all local and state fire codes,
egress, ADA and seismic
requirements for project scope are
met or exceeded for any and all
product specifications, regardless of
pricing catego1y.

Provide Fact01y Ce1tified Warranty
Repair personnel for all Participating
Agencies. If requested, provide
documentation of Ce1tification
Process, as well as required licensing
as needed.

Requirement
Provide Participating Agency, prior to
the placement of any order that will
utilize 3rd Paity Services for
Installation, a list of Authorized
Facto1y Certified Installation
Personnel for Pa1ticipating Agency
projects. Pa1ticipating Agency must
pre-approve Local Service Provider
prior to order placement and retain
ability to reject Providers.

Provide local manufacturer
representation (may be in addition to
dealer representative) with a
minimum of two yeai·s of Higher
Education project expenence, who
will facilitate product specification
accuracy, technical specifications for
building inte1fa.ce, project scheduling,
shipment, and wananty issues witl1
Service Provider. Participating
Agency retains the 1ight to request
changes in representation if
pe1fonnance does not meet
expectations.
33 of 80
Agreement No. 00007792
Expedites payment to Contract Holder by
reducing potential communication issues.

Assures Pa1ticipating Agency of
accountability for critical aspect of project
compliance, reducing potential fines or costs
for redesign.

Reduces potential labor issues or costs for
repairs after installation, saving the Agency
money and time.

Justification
Reduces the potential for costly project delays;
insures installation of products in safest
manner; reduces potential labor costs for
reparrs aft.er installation; allows the
Participating Agency to utilize local service
providers as desired.

Assures effective communication between
fa.ct01y and district, which can save money for
the district during the project and in the future;
requires Contract Holder to produce adequate
documentations of technical requirements for
other project Contract Holders, reducing
potential mistakes or delays.

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 122 of 616 Category
-BManufacturer/ Field
Requirements, All
Pricing Categories
(continued)
-CServices/ Specification
Planning, All Plicing
Categol"ies
Cate2011'
-CServices/ Specification
Planning, All P1icing
Categories
4 Item
5 1
2 Item
3 Whenever possible, coordinate all
products on the project order to ship
complete and directly to end user site.

Less Than Tmckload (LTL)
shipments must be directed to the
Contract Holder's receiving entity.

Pa1ticipating Agency will provide
final location in an Order: i.e.,
Facilities, specific building, General
Contractor, etc.

Requirement
Assume all financial responsibility
for additional handling, bonded
storage, or other required se1vices,
should the product anive ahead of
identified project schedule. The
Contract Holder 1s expected to
maintain legal ownership of these
items for up to ten (10) days as part of
the scope of the contract. The
Pa1ticipating Agency agrees to
confum the project schedule and
installation timing in writing to the
Contract Holder no later than eight (8)
weeks from targeted installation.

Using the Product Pe1fo1mance
Specifications listed in Attachment
A.2 - Perfo1mance Specifications,
recommend only those specific
manufacturer's product solutions that
best meet the Paiticipating Agency
business requirements. It is the
Contract Holder's responsibility to
make that determination and
recommend only products that
demonstrate those inherent qualities.

Develop detailed specifications and
quotations that include all product
requirements, finishes, product
location tagging and any appropriate
separate fees identified in Attachment
C.1 or charges based upon contractual
requirements, for review and approval
by Paiticipating Agency.

Requirement
In addition to the original project
layout, provide maximum of two (2)
layout revisions (not "options") in the
specific areas intended to receive
34 of 80
Agreement No. 00007792
Reduces costs of double handling of products;
reduces overall project timeline; requires the
Se1vice Providers to be fully aware of all
aspects for project success.

Justification
Requires ownership of performance and
project success, reducing costs; sets realistic
expectations for communications between the
Contract Holder and the Pa1ticipating Agency,
reducing overall costs.

Requires Manufacturer to have intimate
knowledge of both Pa1ticipating Agency
needs and manufacturing capability,
increasing the probability of effective and
appropriate solutions will be presented.

Requires Contract Holder to take ◊'wnership of
accuracy and effectiveness of the final product
solution between manufacturer and district,
saVIng potential expense m rev1s1ons or
conections once the order is placed.

Justification
Requires Se1vice Providers to plan the project
requirements effectively and efficiently,
reducing time and costs for the Pruticipating
Agency.

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 123 of 616 (continued)
-DServices/
Implementation
Planning, Pricing
Catee:orv B
Cate1wry
-DServices/
Implementation
Planning, Pricing
CategoryB
( continued)
4 5
6 1
Item
2 3
product, to confmn spacing and
building inte1face (where needed for
power and data). Contract Holder may
not charge Participating Agency for
conections due to Contract Holder
enor.

Conduct thorough quotation,
drawing, and graphic product review,
explicitly defining eve1y detail of the
product specification witl1
Pa1ticipating Agency to confam
understanding of all aspects of the
recommended order. Pa11icipating
Agency sign-off of Contract Holder
documentation does not ameliorate
manufacturer of responsibilities
identified in C.5.

Accept complete responsibility for all
product recommendations per
application, specifications and
accuracy of quotations provided to
Pa11icipating Agency for purchase.

Communicate ai1y and all changes to
tl1e schedule, requirements, or
expectations in writing, addressed to
tlle Participating Agency contact and
copied to purchasing contact. Agency
c01mnits to providing wtitten
confamation of site availability for
installation no later than eight (8)
weeks prior to scheduled date.

Provide, at no chaige to tlle
Paiticipating Agency, storage of all
items procmed from this contract,
should tlley ai1ive prior to predete1mined installation date.

Reauirement
Provide tlle Pa11icipating Agency
Project Manager witll access
infonnation for all Contract Holder
supp011 members, including cell phone
and email addresses. The Pat1icipating
Agency contact will provide tl1e
Participating Agency contact data as
necessary.

Provide to and review with
Paiticipating Agency a complete set of
installation docmnents, order
acknowledgement/confumation and
35 of 80
Agreement No. 00007792
Requires Service Providers to communicate in
a mallller that ft.illy engages the end user
contact in the specifics of tl1e product solution,
saving potential expense in revisions; reduces
the amount of time the district must spend in
c01mnunicating tlle solution details to tl1e end
user, saving tlle Pa11icipating Agency money.

Demands accountability from Contract Holder
for accuracy; Provides a single point of
responsibility for ease of reconciliation of
e1rnrs, savmg the Paiticipating Agency
money.

Reduces the possibility of verbal commands
tllat could incm expense to tl1e Participating
Agency. Provides Contract Holder witll
assmance that spaces will be ready for
installation in time to allow production can be
delayed without fmancial impact to the
Contract Holder.

Reduces costs and stress for Participating
Agency, and minimizes tlle possibility of
product damage, saving time and money.

Justification
Minimizes time required to contact
appropriate parties dming project process,
potentially reducing cost.

Defuies all requirements of the Service
Providers to the Paiticipating Agency in a
timely manner to implement effectively,
assming comoliance and access to site.

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 124 of 616 Cate201-y
-DServices/
Implementation
Planning, Pricing
CategoryB
( continued)
4 5
6 Item
7 8
9 project schedule with the Pa1ticipating
Agency Project Manager at least ten
(10) days prior to the installation date.

Verify field dimensions of all spaces to
be furnished, using architectural plans
as the basis for product layouts (Note:
if construction has not been completed
p1ior to specification development,
rooms must be verified by service
provider for fit and quantities). All
rev1s1011s are to be made pnor to
production and be docmnented to the
Pa1ticipating Agency in both written
and graphic fo1mat (CAD).

Outline all site access requirements to
the specified Participating Agency
contact and confinn secrnity clearance
and requirements no later than ten (10)
business days p1ior to installation.

Provide Factory Ce1tified Installation
personnel for all Pa1ticipating Agency
projects. Provide documentation of
Certification Process and required
licensing. Accept full responsibility for
project delays inc111Ted due to slow
installation by installers.

Requirement
Provide Pa1ticipating Agency witl1
Ce1tificates of Insurance, naming the
Paiticipating Agency as Additionally
Insured, prior to any site activity by
installation or delivery personnel.

Conduct pre-installation walk-through
with tl1e Pa1ticipating Agency Project
Manager inlillediately pnor to
installation to detennine condition of
site and to agree to the level of site
protection required.

Develop ai1d maintain project schedule
in mutually acceptable format,
cotlllllunicating developments and
changes as needed. Issue updated
versions when requested by the
Paiticipating Agency Project Manager,
or at a minimum of once a month, 1mtil
project is completed.
36 of 80
Agreement No. 00007792
Requires Service Providers to take ownership
and responsibility of the finished product,
rather than the Pa1ticipating Agency
representative, who will not have the
expe1ience in this application; reduces the
potential for installation challenges and
costly replacement e1rnrs.

Assures all products will ftmction well from
the first day of installation, and will reduce
potential for time lost due to lack of
utilization.

Reduces the potential for costly project
delays; ensures installation of products in
safest manner; reduces potential labor costs
for repairs after installation.

Justification
Reduces potential liability for Disflict and
assures all involved that Confl·act Holder is
proactively addressing insurance
requirements.

Assures all patties that the requirements to
facilitate the installation ai·e met, reducing
potential delays.

Increases utilization of technology for
effective communications between patties.

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 125 of 616 -EServices/
Implementation
Planning, Pricing
Category B
Category
-EServices/
Implementation
Planning, Pricing
CategoryB
(continued)
-FServices/
1 Item
2 3
4 1
Participate in or conduct on-site project
scheduling meetings at least one tin1e
prior to receipt of product to assure
effective communication between the
constmction team, user groups, and
subcontractors who will integrate with
product installers.

Generate project layout docmnents in
3D parametric modeling program that
illustrates product placement and
building interface, provides for 3D
representation of layouts if desired by
client, and that are coded for product
type for installation.

Requirement
For products that require DSA oversight
and approval for com1ectivity to a
building, Manufacturer must agree to
use DSA approved project plans for
development of specifications, track
changes to those plans, ai1d revise
collllections and specifications if
required to obtain DSA approval for
Paiticipating Agency.

Obtain all required peffnits for furniture
installation, at no additional charge to
the Paiticipating Agency (except for
hai·d-wire connections if required by
local code).

Confinn specific project requirements
for Prevailing Wage as applicable to
product types and Project Labor
Agreements prior to finalizing
proposals. Include Prevailing Wage
delta as separate line item on quotation.

Provide on-site Project Management
representation, with complete
installation documentation, at all times
dming installation (note: this may be
provided by Factmy Ce11ified Lead
Installer).

Engages all pa11ies in the project to reduce
potential misunderstandings about
expectations and requirements from all
pa11ies, reducing the potential for costly
eITors.

Provides a single point of reference for all
trades, which can be transfeffed between
organizations for utilization, reducing eITors;
provides district with As Built plans for
future use; reduces communication e1rnrs,
saving the Paiticipating Agency money.

Justification
Reduces potential installation and approval
delays, as well as payment tin1efraine to
Maimfacturer from Pa11icipating Agency.

Assures smooth installation process from
inspector's perspective, avoiding potentially
expensive delays in the project.

Eliminates confusion and potential revisions
to Purchase Orders, nnprovmg the
Participating Agency's experience.

Assures prompt resolution of issues during
critical project timeframe, reducing costs.

Implementation Process, --~---------------- ------------------ Pricing Category B 2 For projects still under constrnction,
schedule and participate in on-site
safety training, and provide Personal
Protective Equipment (PPE) prior to,
and throughout installation timeframe,
37 of 80
Agreement No. 00007792
Reduces delays and confusion for installation
team and contractor regarding responsibility
for protection and safety during active
constmction.

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 126 of 616 Category
-FServices/
Implementation Process,
Pricing Category B
(continued)
-GServices/
Implementation Follow3
Item
4 5
6 7
8 1
as long as contractor requires such
action.

Make all products fully operational in Assures all products will fimction well from the space, including removal of the first day of installation and will reduce exu·aneous packaging, stickers, or labels potential for time lost due to lack of ( other than manufacturer model and utilization.
ordering infonnation labels), and
provide approp1iate user instluctions at
each location.

Requirement
Attach freestanding bookcases, cabinets
and units to walls as required by seis1nic
code or DSA, pnor to project
completion.

Remove all trash from site and leave
workspace broom clean, daily.

Minimize the use of wrapping mate1ial
as much as possible and recycle as much
wrapping material as possible. TraiI1
installers to separate packaging rnate1ial
into like categ01ies before recycling to
reduce cross contamination.

Facilitate on-site installation review and
develop project Ptmch List for Project
Manager approval. RepaiI· or replace all
itelllS in question within ten (10)
business days, at no charge to
Paiticipating Agency. Participating
Agency may withhold a miniimun of ten
percent (10%) of iI1voice value if this
requiI·ement is not met.

Assume all financial responsibility for
site damage inclmed by the installation
team. Repair to the Participating
Agency's satisfaction all dainage within
ten (10) business days. Provide
documentation of issue, costs, and
repafr solution to Paiticipating Agency
for then· records.

Conduct Post-Installation review with
the Paiticipating Agency representative
and Purchasing contact to detennine
effectiveness and areas of iinprovement
for future projects.

Provide the Paiticipating Agency
Project Manager and the Ptrrchasing
Depaitment of the Participating Agency
with detailed mvmce, in a pre38 of 80
Agreement No. 00007792
Justification
Eliminates confusion regarding responsibility
and avoids future code compliance issues for
Participating Agency.

Increases partnership with local Service
Providers m achieving both Participating
Agency and state requiI·ements for waste
reduction; reduces the Participating Agency
cleaning and recycling expense.

Minimizes user iinpact of potential issues not
caused by user or distlict; eliminates
additional cost of 1nanpower for labor or
management of Ptmch List items; expedites
payment of Conu·act Holder iI1voices.

Miimnizes buyer cost for damage by others;
assigns accmmtability to the Service
Providers of responsibility of the installation
teain.

Strengthens paitnership iI1 the ParticipatiI1g
Agency's success with the Service Providers,
mcreases their knowledge of issues less
obvious, relative to the learning environment.

Provides prompt payment of Conu·act Holder
invoices and reduces future cost to buyers.

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 127 of 616 Up, All Pricing
Categories
Category
-GSenices/
lmplemt'ntation FollowUp, All Pricing
Catego1ies
(continued)
Criterion
-HPerformance
Spec.ifications/ All
Products Offert'd
Item
2 3
4 5
detennined format, for approval and
payment.

Requirement
Provide Receiving Department with
pre-detennined receiving
documentation with appropriate
approvals for all items listed on project
invoice.

Provide complete project
documentation package to Pa1ticipating
Agency representative, m electronic
fonnat, including PDF, AutoCAD and
REVIT drawings as defined by pricing
category, written wan-anty
documentation, MSDS sheets, and pa1t
diagrams for items provided.

Provide warranty service response
within forty-eight ( 48) hours of the
Pa1ticipating Agency request. Provide
service or product requirements within
ten (10) business days of detennination
of need. Schedule all services so as not
to interfere with activities within space,
at no charge to the Paiticipating
Agency.

Along with Project Invoices, provide
summa1y report detailing the
percentage ofrecycled materials used in
those products provided on said
invoices.

Justification
Expedites internal "receiving" process for
Pa1ticipating Agency, and hastens payment
of Contract Holder invoices, saving money
and time for all project entities.

Provides client with detailed record of
project requirements, and organizes future
reference infonnation into one succinct
package, reducing staff time required to
locate infonnation in the future. Allows
Participating Agency to identify equipment
under wananty for expedited repair or
replacement.

Reduces impact of failures on Paiticipating
Agency personnel and staff, increasing their
ability to focus on prima1y responsibilities.

Provides the Agency with required
documentation to internal records, reducing
staff time spent on completing project
documentation.

Item Definition
DURABILITY: Product must demonstrate the ability to last a 1ninimum of25 to 30 years, while functioning well within a changing and arduous environment; Products must have the ability to maintain their original appearance over life, with n01mal Wear and Teat· as defined as 18 hours a day, 6 days a week; Products must withstand movement between rooms or buildings over life (applies to movable items); Finishes 1 and details must designed to take constant impact from moving or usage; Products must be designed so pa1ts cannot be readily removed by user without unique tools; Products must be able to be readily refinished (within reason) to accommodate change in aesthetics over its expected long life; All product finishes recommended will inherently resist user abuse.
2 3
TOTAL COST OF OWNERSHIP: Products should require 1ninimal maintenance by either the Agency or manufacturer to retain usefulness for 25 to 30 years; Products must inherently reduce manpower and time required to clean the facilities ai·mrnd the Manufachuer's products (floors, etc.); Products must offer field replaceable paits, by either manufacturer or distiict staff, once past wananty period.

EASE OF USE: Products must inherently allow for easy changeability witllin a given room or space, as well as within campus environment witllin a vaiietv of aoolications, 39 of 80
Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 128 of 616 over its expected long life; Product offering from Contract Holder must provide appropriate utilization in a wide range of typical applications found within a community college environment; Products should be able to be reconfigured simply and efficiently by either the Contract Holder or Pa1ticipating Agency's personnel, without more than minor disruption to building or users, within reason (applies to moveable products only).
40 of 80
Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 129 of 616

PROFESSIONAL AND MANUFACTURER PROVIDED SERVICES AND REQUIREMENTS

1. Prevailing Wage Rates. Pursuant to California Labor Code 1773, the Director of the Depaitment offudusttial Relations of the State of California has detennined the generally prevailing rates of wages in the locality in which the work is to be performed. Copies of these dete1minations, entitled "PREVAILING WAGE SCALE" are available for review on the internet at http://wv.,w.dir.ca.gov/dlsr/statistics reseai·ch.html. Supplier shall post a copy of all applicable prevailing wage rates for the work at conspicuous locations at the worksite.

Supplier and all Subcontt·actors perfmming any portion of the work shall pay not less than the applicable prevailing wage rate for the classification of labor provided by their respective workers in prosecution and execution of the work. During the work and pmsuant to Labor Code 771.4(a)( 4), the Depaitment offudustiial Relations shall monitor compliance with prevailing wage rate requirements and enforce the Supplier's prevailing wage rate obligations.

2. Contractors' License. Supplier ce1tifies that: (i) it is possesses a valid and in good standing Conti·actors' License, in the necessa1y class(es), for perfonning the work; (ii) that such license shall be in full force and effect throughout the duration of the perfonnance of the work; and (iii) that all Subcontt·actors providing or pe1fonuing any portion of the work are properly licensed to perfonn their respective portions of the work and will remain so properly licensed at all times during their pe1fonnance of the work.

3. DIR Registered Contractor Status. Pursuant to and in accordance with Labor Code 1771.1, Supplier must be a DIR Registered Contt·actor. All SubcontI·actors must be DIR Registered contI·actors.

4. Regulatmy Requirements: Supplier agrees to comply with all regulatmy requirements associated with the pe1fonuance of work for Pa1ticipating Agency, including but not liinited to the Division of the State Architect, Title 24, CCR, California Building Code, et al., as adopted.

5. Bonding Requirements: Supplier agrees to provide the Paiticipating Agency with a Perfonnance Bond, if required in the terms of the Purchase Order or other similar instrument, for services witl1 the Pa1ticipating Agency.

Listed below are additional mandatorv illstallation services and requirements for Attachment C. l. Each requiI·ement includes a specific explanation of its value to the Participating Agencies ai1d is considered mandato1y to provide. 41 of 80
Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 130 of 616 Criterion
-AAdditional
Installation
and Warranty
Services
Requirements
-AAdditional
Installation
and Warranty
Item
1 2
3 4
5 6
7 Requirement Justification
Conduct a pre-installation walk-through with the Assmes all parties that the Pa.iticipating Agency Project Manager; schedule requirements to facilitate the prior to installation to detennine condition of site installation are met, reducing and to agree to the level of site protection required. potential delays.

Provide a single point-of-contact person for on- Assmes prompt resolution of issues site Project Management for the duration of the during critical project timeframe, project. Representative shall have all product and reducing costs. contrnct documents in his/her possession at all
times during installation process.

Installation shall render all products fully Assures all products will fonction commissioned and operational in accordance with well from the first day of installation the manufacturer's recommendations. Remove and will reduce potential for time lost all extraneous packaging; provide manufacturer's due to lack of utilization. operating manuals and any required user training
in accordance with the contra.ct.

Remove all "installation generated" waste or trnsh
from site and leave all workspaces broom clean;
pe1fo1m waste removal daily. Recycle all
containers as approp1iate. Trani nista.llers to
sepa.i·ate packaging material into like categories
before recycling to reduce cross contamination.

Increases partnership with local
Se1vice Providers in achieving both
district and state requi1·ements for
waste reduction; reduces the
Pa1ticipating Agency cleaning and
recycling expense.

Assume all financial responsibility for damage to Minimizes buyer cost for da.inage by the site resulting from work performed by the others; assigns accountability to the installation team. Repan· any damage to the Se1vice Providers of responsibility of Pa1ticipating Agency's satisfaction ,,vi.thin ten (10) the installation tea.in. busn1ess days. Provide documentation of issue,
costs a.11d repair solution to Pa.itici.pating Agency
for then· records.

Respond to wana.11ty claims brought fo1th by the Minimizes buyer down-time and Participating Agency with (I 0) business days. reduces the overall total cost of Provide documentation of the issue and repafr ownership. solution to Paiticipating Agency for then· records.

Conduct Post-Installation review with the Strengthens partnership in the Pa1ticipating Agency representative and Pa1ticipating Agency's success with Purchasing contact to detenni11e effectiveness and the Se1vice Providers, nicreases their areas of nnprovement for future projects. knowledge of issues less obvious, 42 of80
Agreement No. 00007792
relative to the lea.111.ing envn·onment.

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 131 of 616 Services
Requirements
(continued) 8
9 Provide complete project documentation package
to Pa1ticipating Agency representative, in
electronic fonnat, including PDF, AutoCAD and
REVIT drawings as defined by pricing catego1y,
w1itten wananty documentation, MSDS sheets,
and pa1t diagrams for items provided.

Provide wananty service response within fortyeight (48) hours of the Participating Agency request. Provide se1vice or product requirements
within ten (10) business days of determination of
need. Schedule all services so as not to interfere
with activities within space, at no charge to the
Pa1ticipating Agency.
43 of 80
Agreement No. 00007792
Provides client with detailed record
of project requirements, and
organizes future reference
information into one succinct
package, reducing staff time required
to locate information in the future.

Reduces impact of failures on
Pa1ticipating Agency personnel and
staff, increasing their ability to focus
on prima1y responsibilities.

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 132 of 616 Lowest Price Commitment
In accordance with regulations established for California Public Contract Code 20661(a)(2), and California Code of Regulations Title 5 section 59131(b), the Foundation shall require a vendor to ce1tify that the goods or se1vices provided pursuant to the resulting Agreement shall cany the lowest cost available upon the same terms, conditions, and specifications. As such, Supplier ce1tifies that the cost to each California Community College District that is a beneficia1y of tl1e resulting Agreement is lower than the cost a California Community College Distiict could obtain through its standard bidding and/or conti·acting procedures and is tl1e lowest cost available for the same products and/or services in the RFP Response, upon the same tenns, conditions, and specifications herein. This certification does not preclude Supplier from providing greater discounts tl1an outlined in the RFP Response to a California Community College Disti·ict in recognition of unique factors such as volume spend.

Name: Guy Patzke
Vendor: Krneger International, Inc.

Signature:

Title: Assistant Secretary
Date: Aug 21, 2023
44 of80
Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 133 of 616

PRICE SHEET DISCOUNT OFF LIST
VENDOR:

CLASSIFICATION 2: PANEL SYSTEMS
ITEM# APPLICATION 1: Systems Furniture

2.1 Stackable Panel System, with Range of Heights, Elements, Surface and Component Options, S-Wire Electrical System

2.2 Monolithic Panel System, 1Mth Range of Heigh1s, Surface and Component Options, 8-Wire Electrical System

2.3 Benching Desk System, with Range of Divider Heigh1s, Surface and Component Options, S-Wire Electrical System
RFP 23-001, Furnture, Fixhies ald Eq..ipment (FFE)
Krueger International, Inc.

Max Awards: 3

VENDOR PRODUCT RECOMMENDATION
{List AO Manufadl.Iers/Product Lines Available if
Awarded a Contract):

WireWorks
WireWorks
Untte
45 of 80
Agreement No. 00007792
CATEGORY A: DROP SHIP
(MINIMUM DISCOUNT OFF U ST PRICE)
- -
-
- ---
-
- - -
- - -
- - -
PAGE 1 OF 10

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 134 of 616

PRICE SHEET DISCOUNT OFF LIST
Desking System, with Range of Divider Heights, Adjustable Wor1<surtace.

Surface and Componeot Options, 8-Wire Electrical System CLASSIFICATION 3: FIXED SEATING
ITEM# APPUCA TION 1: Lecture Hall Furnishings

3.1 Beam Mounted sealing, Roa Mounted, Tablet Ann Opfion, Straight and Curved Beam Opfion, Poly Shetl

3.2 Theatre Seating with Ann, Flip Seal Floor Mounted, Tablet Ann Opfion, Poly SheU with Uph Seat and Back, Straight or curved Apptication Combined Table and Swing Out Seating, Floor Mounted, straight or curved

3.3 Application, Table-top Power/Data Opfion, Metal Frame, Laminate Top with PVC Edge
Table, Floor Mounted, Straight or Cl.fVed Application, Configuous or Non3.4 Configuous Version, Table-top Power/Data Option, Modesty Panel Option, Metal Frame. Laminate Top with PVC Edge

3.5 Single Pedestal Mount Seal Floor Mounted, Tablet Ann Option, Arm and Annless Versions, Poly or Uph. Seat Option

3.6 Jury Base Seafing, Floor Mounted, sv,;ve1, Ann and Armless Versions, Poly Shell with Uph Option
RFP 2>001, Furmure, Filctu"es - Eq..ipment (FFE]
Krueger International, Inc.

Genesis
Max Awards: 3

VENDOR PRODUCT RECOMMENDATION
(List All Menutact\.-ers/Product Lines Available if
Awarded a Contract):

Kl: Sequence Seating,
Concerto
University Seating
Kl Semilar
Kl Pedestal Seating
Kl Jury Base Seating
46of80
Agreement No. 00007792
-
CATEGORY A: DROP SHIP
(MINIMUM DISCOUNT OFF UST PRICE)
- -
-
- ---
- - -
- - -
- - -
- - -
- - -
- - -
PAGE 2 0F 10

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 135 of 616

PRICE SHEET DISCOUNT OFF LIST
VENDOR:

CLASSIFICATION 4: WALL SYSTEMS
ITEM# APPLICATION 1: Walls

4.1 Movable, Demountable Wal~ Metal Frame, No Gypsum, Solid, Glass, Doors, Power and Data Options, Wood Veneer and Powdercoat Frame Options

4.2 Storefront Wall System, Unitized Metal Frame, Glass, Doors, Power and Data Options, Powdercoat Frame
RFP 23-001, Furnture, Fixhies ald Eq..ipment (FFE)
Krueger International, Inc.

Max Awards: 3

VENDOR PRODUCT RECOMMENDATION
(List All Manufadl.refs/Product Lines Available t
Awarded a Contract):

Genius Wall
Ughrnne
47 of80
Agreement No. 00007792
CATEGORY A: DROP SHIP
(MINIMUM DISCOUNT OFF UST PRICE)
- -
-
- -
-
- - -
- - ~
PAGE30F 10

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 136 of 616

PRICE SHEET DISCOUNT OFF LIST
llEM#

10.1 10.2
VENDOR:

CLASSIFICATION 10: RESIDENT HALL FURNISHINGS
APPLICATION 1: Metal Products
Modular Bed Frame System, Metal Frame and Laminate Fascia options. Bed, Ladder, Worlcsurface and storage Components within Offering Metal storage Components, lnduding Fling, Wardrobe and Pedestals RFP 2>001, Furmure, Fixues - Eq..ipment (FFEJ
Krueger International, Inc.

Max Awards: 3

VENDOR PRODUCT RECOMMENDATION
(List AH Manufactu-ers/Product Lines Available if
Awartled a Contract):

Kl Roomscape
Kl Roomscape
Average Classification 10: Application 1
48 of 80
Agreement No. 00007792
CA lEGORY A: DROP SHIP
(MINIMUM DISCOUNT OFF LIST PRICE)
- -
-
- -
-
- - -
- - -
PAGE4 0 F 10

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 137 of 616 VENDOR:

CL.ASSFlCATION 1: ACADEMIC ENVRONMENTS
ITEMI N'Pl.JCATION 1: ~ded T.ablet Ann Chairs

1.1 S-Tablet-. 4 leg. Poly Shol
12 Student T.abletArmchair. Oversiz2d Tablet, 4 leg. Poly Shell
ITEMI APPLICATION 2:: Non-Handed Student Desks

1.3 Student Desk. Doubie En-.Y. Sled Base, AIAo-nun
Seilt, L1minate Too. Pofy Shell
u S-Desk. ....,le Ent,y. Sledllase. -....,Seal.

L.alTWI~ TOCl, Poty Shel
rTEMI APPLICATION 3: Separ.it:e De5Jcs ~ ctun

1.S Single Student Oesk. 4 UQ, Metal Frame, H9'-~
Lamina! Toe

1.6 Dowi1e Siudent Desk. Cantil!1ferleg, Metal Frame.
utm'lale or Pnlvr.:uhrvoate Too
u S1udenl Chair. 4 Le.g. Armless,, Poly Shel

1.1 Student ~r. Cantilever Base. Arrle5s, Poly SheR
... Student Sea&,g. Pedest;il Base. Am, and Armless iii Poly llael<. """"'""' Seat°""°" ITEMI APPLICATION .C: Dyrmnic Student Desks

1.10 Caster Base Unil:w/SWWeling Non-Handed Tablet. Range a,fOptions
RFP 2.3--001, F\imlklre, Fllctu'K ana ~ (f'FE)

PRICE SHEET DISCOUNT OFF LIST
Krueger lnlernational, Inc.

Max-•= 3 Pe< AppliC-.

VENDOR PROOUCT RECOM~TION
(I.JlilAII ManUl'adun!r&IPrcdlile6Av.Mlanel
A.Wiillltll!ga~
.Kl: Grazie
Kt Grazie
VENOOR PRODUCT RECOM~TION
(WAllMal~U1e6Alf.ilaae-l
Awaldedacon1rad):

Kl: lntielecl:Wave
Kl: lnel!llectWave
VENDOR PRODUCT RECOM~A.TION
(Lid All~~ Ulieli AKallade I
Awarcl!<lacontrad):

Kl: lntelect Wave & Ruckus
Kl: lnteled:Wave
~t ~.Lilt<l: Gcazie. Limeile
Kl:Grazie. Lirnelle
VENDOR PROOUCT RECOM~TION
(l.Jr;IAII Manllclciurer&IPrOU!e5Avalladel
Alllliilnleelac.ontr.ld):

Kt l.eam2
CATEGORY A: DROP SHIPOR DB...NERED CATEGORY B: DEIJVERB> & INSTALLED (MltlMUM DISCOUNT OFF UST PRICE) (MNMUM DISCOUNT OFF UST PRICE) -
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Agreement No. 00007792
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ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 138 of 616 VENDOR:

ITEM If APPLICATION ,s; Studtf'II support Fu,nltufo

1.11 Student Semg, 4 Leg, Al'ntesa, Poly Shel

1.12 Stooent Se1t1ng. Pede-stll Base, Atm and AnTl$eu
Vtt'W\'$, Poly e,cti:. Poly 01 Uph Se.ill Oction
t,13 Student Tablee, Fh:edTop, Steel Frame, Hard Ptastlc i1116'0I' Laminate Top. R1nge of Option,

1.1'1 Stut,ent Tables, AdjU$18ble Helgt,I T09 (A.DA C,on1)118nt), stNI Frame, Hard Aas6cand'or Lartinate Top

1.15 Studem: lsb Su:iol&, ~. w/Cesten,. Pot,, a,d/or """ .... 1.16 Student Lab stools, 8ecides6, 4 Leo, Height Adj.., Poly Seal

1.17 SM:ltinl LK'I SJQol• w/6aolf, Arm and Almleu vnon,, Sit/Stand~ Range, Poly Shel
ITEM II APPLICATION&: faculty support FurnHur111

1.18 Fawfty Te:ac::hlnQ Otsk,. ~•I w~ Cf>nlat
Drawec

1.19 faeulfy Stoniige Uri\, Stoel, Wl'O0OB ~ Sl'lelva,
loclon~
t.20 F&ellftV Stoot, S.:ld.t$f., Arm and Arm~ ... ~ons, ~ S.a1, H..W.tAdjJ&tallle
Fxuty StOOf, wJB~k. Arm niAITriKS VI~

1.21 Caste111:, Pdy Back. P-0ly ot Uph Seat Option. Height I•~-

1.22 FIIICtlfty seallnQ, 4 Leg, .Arm and Atmle~ veBIOl'la, Poty Sl'lell
Facu'fy $ea~~-Base, Arm arw:I Arff'k-M
t.23 verliiortS, P~ or Uph Seat and Back Options, Height Aqu,_
t.24 Fa<:ulty Multi-Media Podium, Ht,igbt Adi,Atablt:
1,215 F~ Muffi.M .. Podium. Fixed~
ITEM i APPLICATION 7: Computer lab support Fumtture
Compu&e:r Lib Table, Lamnate!Steol, Foced and Folding

1.26 leg Optlone, PawerJDsta Accessones, Accessille
Cet,!eway Mooesty Panel
1,27 Computer lab Table. Lemmrle/Steel. ~stable~
(ADA Co1'11)11ant), Pom!<lo-a OpUons
Compuler Lab Table, LarrinateiSteet, Con11nuous Top

1.211 arid Shar.d l+os, Filled~. laP'lQi> Storage and
PowerJData Option6, AcOB&sibte Cabfew>31" Modftty ...,~ Rf'P 2.3-001, Rlm111ure, FllctlM5 ara~(f'FEI

PRICE SHEET DISCOUNT OFF LIST
Krueger International, toe.

VENDOR PRODUCT RECOMMENOATlON
(1.lsl Al Manufaclta'el'll'PN>CJuat Line• Available if
J.Wilrood II ConlrKI)
Kl Grazie1 Oonl fnot wood)
Kl Grazia, Dcri (not wood)
Kl· Unirteme & Cafliway
Kt ~et!S & Work:one
Kl, Madi~&Utl>Stoots
Kl; 600 Sel'l'" Sfo0IS
Kl lntelleet W'ltole

VENDOR PRODUCT RECOUMENDATION
(ullM~-'Produi;tLi~A.vitllable,d
,lVArood II Con~
Kl lnt!6M:cW&,e
Kl: 700 Series Files &-Srorage
K1: eoo S9'1ss Stool&, Exam Stools.

Kl: Strive
K1: Sb'lve, Don,
Kl: Slriv•. Ooc'>t
Kl: AU Ter111ln Podiums
Kl lnl(r\l,t
VENOUfe f'l'(UC/lJCT ~t:;t.;UMMf:NOATIU'JII
(UiliA.11! Menuf~roduct Unu Availaoie,r
A:1'1111"'9-dlilCornrildl'
Kl Datalnk,
Kl Gllqe5is&W~r1¢on,,T~Oesiang
Kl !nTandeM
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Agreement No. 00007792
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ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 139 of 616 VENDOR:

ITEMI APPLICATION I: Study Alu T.mies & Ssting

1.29 Study Tables, F Deed Hevwt, l...rrmate1St2el

1.30 StudyT.ables, Ad)lstatlle Hev't, U.~ el

1.31 Study Tables.. Fixed l-ledtt WoodlWood

1.32 Study Tables, Adjustable~ Wood/Steel

1.33 Study Se.m:ing. Pedestal Base, Arm and Armless
~ llrih Seat & Bact. HPinhl: Adius~

1.34 Study Seating ◄ leg. Al Wood, Annless and Arm

1.35 -
Study Ssling, ◄ Leg, Metal Frame. Ami n Armess
versions. ~ered. Wood or Pdy Seat and 8-ck
APPLICATION 9: Student Area bdividual Lounge rTEMI Fwniture

1.3& k1drl0ual Club Char Units. wrlablet Arm Options
tidividual Lcunge Units, Avaiallle as Chai", l.oveseal

1.l7 and Obcman. Fully Uphofs1ered, Mable o,-Gide Foot. ~HoldH;anc:! TabletArmOpfions
tidiwidual l.Julge l.hits, Availil»e in Sif9e. Settee. and

1.38 Sob ~ ur-ifions. Arm or Anness Options. wlFieJd
R£oplace,ab{e Upholstery. Tablet Arms and Caster' Options k1diwidual Bench. Availab1e in SirQle, Double u-T,Ple

1.39 Lengths. Wood Fr.vne, and Wood er Upholstered
Option>
uo Bend,, Avaiable in Single. OodJ1e or Triple Lengths. steel Fr.-ne, Upholsaered Seal

1.41 Occasional Table.Availabiein &,lare, Roond.n
~Wood Fra-ne and Top,
Occasional Table.Available in Square, Romd. .nd

1.42 Redang.b' ~ . 4 Leg. Meb1 Frame and Wood or
Lal1WI* T<lJI, and Wood a PVC Edge Option
RFP 2.3--001, F\imlklre, Fllctu'K ana ~ (f'FE)

PRICE SHEET DISCOUNT OFF LIST
Krueger lnlernational, Inc.

VENDOR PROOUCT RECOM~TION
(LJi.lAIIMan~U'lftANi!lli.-.•
Mt.lrdl!<lac.ontrac:I):

Kt Data/mt
Kl, Gene<is. W«km>e
Kt Crossroads
Kt Genesis & wonzme
Kl: Torsion Air, Torsion on the Go
JCJ: Crossroads
Kl, eon;
VENDOR PRODUCT RECOMMEtllATION
(Ulil: All ~ uie, AK.allade-•
Awardl!<liicontracl:):

Kl, -..,-•y.Seb
J<I: JesQ. M-jifay, Sela
Kl, Jesy_ Sway, MyPI"""
t<I: KtsY. Uy Place
t<l: Ktn
Kl: Flex Tables. C.illida Tables
Kl,cr-.

Ave~ Olassilicaiion -\:Applic.d:lon 7 Ttnkey (T,er#I)
TIER#1
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Agreement No. 00007792
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PAGE 70F 10

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 140 of 616 VENDOR:

ITEM # APPLICATION t t: Llbtary seating
U7 WOOd Reading Tilblo Seating. Arm aid Afmlus
veraiorle., Al Wood or Uphotstered Seatop(ions
R@adng Tet4e Seaong, M~al Fra~. Uphalstere<t_ Wood

1.41 or Poly Seat and Sack opbon&.,. 4 Leg Base, With end W~A.rms
ITEM# APPUCATION 12: Li brary Study Carrels & Tables
ua Study C.,,.d Unlts, With Wood, Lll"IOl!!UM and/o, Lamna(e surface options, Power & Oeta opbons, Wood Base
ModlAar Study T.abll8a, vrt1h Wood, Linoleum and/or

1.50 ~ 8'.l'face o,:>tions, flx-.d Of Adjustable HoiQtlt options., Poww & Date option&, Wood Wlii!Of Metal Ba,;;e ......

ModlA• Co"1)Yt.r Studv Tflt:otff, with Wo-od, l..inolcum

1.51 ondl'o, l,.M'ld'!,ate Surl'aee QPtlOf'ISC, F'ix!!d Hetgl'lt, Divider optio.o&, Poww & Data option&, Wood and/or Metal BaH ,....,.

II
CLASSIFICATION 2: ADMINISTRATIVE ENVIRONMENTS
ITEM# APPLICATION 1s: omce storage
... Lat«al FU!S, Sta~ Unla and W•~ebe Cao.nets,
Stell!. LOO',(ng
... B~n. 2 to 7 High, w/Aqustabla Shelv11&. Shel

2.7 Vfflk.af Rn, 2 to ~ High, Steel, Loc:ldng

2.1 Pedeatafs, Mobilew/Top o, Foced,. Range ofOep.ns..

Drllw'ef" ?ull Optiar,s ar'ld Con&gu,abons, Sll!cal, Loe-Jong .. ~el' M.nill51ffllent Sy$tem, RM' or Oesk Supported,
~-ol Confi.,,.,orations, StH I OJ Plastic
Rf'P 2.3-001, Rlm111ure, FllctlM5 ara~(f'FEI

PRICE SHEET DISCOUNT OFF LIST
Krueger International, toe.

VENDOR PRODUCT RECOMMENDAllON (Lisi AJ ~'Product Linet Avail~ ir AvArdodaCQntrxl:}:

Kl" Crtl89foadi
Kl: ~ ossroedl3
VENDOR PROOUCT RECOMMENDATION (USI Al ManuradlftfttPm&icl u ne, Avlllaf!lt. w koardcd a~}.

Kl;CrOSW"Oed!i
l<:I: 81tekbone
Kl, Badd>one
II
Max Awards: 3 Per Application
VENDOR PRODUCT RECOMMENDATION (IJilN. Manuf~l'OOIJct U~, Avillllitll19il A.Yarded• Conlnd):

Kl. 700 Serie&, U...Sen86
!'(I. 7005e'"'6Elookcll58$
Kl 700 ktn V«tlc,t file5
t<I: 700 SenH P,desta&, Bobbr
Kl Accessories
'" Cleestflca'lion 1: Aflpk:;atlon 9 TumkeV(Tler#1)
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CATEGORY A: OROP SHIP C,I\TEGORY 8: DEU\IEREO & INSTAU.ED (MIN M UM DISCOUNT OFF UST PRICE)
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PAGE 80FIC

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 141 of 616 VENDOR:

ITEM,,_ APPLICATION 11: Fteettan<flng Tables & Dffh
Meeting: or Break Room Tables, Square, Rectangular or

2.10 ROI.Ind~. Rar,9t oJ ~1%~ PVC E(lgt, Fixed l)tld
Folding Base 0pti0fl6, LaninelBISte"'
Mfftin11 Ro«r1 Tillbft:t,,. S~•• • RectM~ 01 Round

2.11 Shape6, Range of Sizes. Wood Edge, Metal Ba:se,
Pow«/Oat8 Op~ Ull'MM! 0,t Wood Top

2.12 Wood Frame Desk Series, ~o:ed ~ ~ Deak,
Cfedenz.a. Hutch. atld PedeS!al stort:sle Octii::H'ls
Metal Frame OeU.Sffle$.. F!Jlled HeiOht, 'nh Oesk;

2.13 Credenza, Hutch. and Pedestal storage OpbOn&I
l,,MriNite Top w!lh WQOCI Cf PVC edge
'" .

ITEM# A PPLICATION 17: Systems Furnlture
Stackable Panel System, \'tilh Range ot Height&, ,.,. Eleff'len.!s, Surface and Component Options, &-Wrte B~al System

2.15 Monolith lo Pafld Syste-tn, 'Wil'I ~98 of HtightS, Surtac-t and Component Optloo6► 19-Wlre Electrical Syatem
Benching Oesk System, wl1h Range ofCWldec ~ts,

2.10 Surf.»~~rid~Optk>nt, 6°Wl111 EJ«;t,1ot,I
SV61em
Oeskng S)'Stem, whh Range of Owider Heights,

2.17 A(ij.1$ta::,I'• Work:liurf.ct. Surf.cot and C0ff1)01"cnt Options., 3-Wire Electrical Sy~em
ITEM t AP PUCA TION 19: Execudve Area Desldng

2.21 Wood 0.s!Gng System, v1Naioos T~k Op6on&.,
Overhead Storage and Pedes.!al Options
,.., Wood Desk Serles, ~~ .snd Double P~ al Options

2.23 Wood Credenza Series, Kneespace and Full Options
Rf'P 2.3-001, Rlm111ure, FllctlM5 ara~(f'FEI

PRICE SHEET DISCOUNT OFF LIST
Krueger International, toe.

VENDOR PRODUCT RECOMMENDATION
(LIii Al Manl.Jfad~N>dtiol U~t A'f'ail&bl!-tf
,._ rdod11Corrtrx!):

Kl WOf)OJp. T~, P.ito1.1,tt1111, Tt.-k, 81/t'Ofl
Trek, ~ Zooe, SE!renade, Ptll81'
Kl: Barron, Trek, Serenade, Alherta Smart
'-"'
Kl Troe()esli;ng.Ml6tctteCasegood6
KIAristale
VENDOR PRODUCT RE.COMMENDATION
(UII M Manuflldlft!NPr<ldUCt 1../nea A't'lillllb~ II
Avq~ • Contrad)
Kl Wlrewocks
Kl, Wlrewo,1$
Kl Unh. Wlr~
Kt• UM•, Wlr~
VENOOR PRODUCT R:ECOMMENOA TION
(.Uil Al Maouf~ro<IU~I Une, Avll!MII~ If
AW1irded8Corttricc):

Kl Ansto!le
Kl MstoUe
Kl - •
A Yer• Cla6&rfic&tlon 2: Aoolleation 1.5 Tlffllcev {Tl.er #1 -
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PAGE90FIC

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 142 of 616 VENDOR:

ITEMI APPLICATION 20: E:xecutiw Area SNting
22• 11J#iB£~Arm0p6om.,5StvBase.,Av.mble~
Leather ilndla" Mesh
225 Guest Seal:w1g. 4 L.eg, Wood Frame. Arm and Amiess
venians. Upholstered Seat .md Back. Wood ~ OptiDn
APPUCATION 21: Executive Alea Meeting Room ITEMI Furniture 226 Conferenc::e Room Tabfe. Wood and Steel 8.ase Options, WoodTop
U1 Mid-bad: Char w/5 star Base. Ann Options. Upholstered Seat and Bacl
RFP 2.3--001, F\imlklre, Fllctu'K ana ~ (f'FE)

PRICE SHEET DISCOUNT OFF LIST
Krueger lnlernational, Inc.

VENDOR PROOUCT RECOM~TION
(LJi.lAIIMan~U'lftANi!lli.-.•
Mt.llll!<lac.ontrac:I):

Kl,......,Ulb
KlcSoffioe
VENDOR PRODUCT RECOMMENlATION
(Ud All Ma'!~ U'lef;Avallade •
AWilltled a eontrad):

Kl:Aristotle
IKJ:l~Ultra
Aver.ageClassilic.lbcn2:Application1Q Ttnkey(T,er#1)
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Agreemenl No. 00007792
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ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 143 of 616 Procurement of Additional Products, Catch-All Clause
Pursuant to Supplier's Response to Section IV (RFP Response Requirements), Sub-Section 1, Item G.8 in RFP 23- 001, Participating Agency may purchase additional, appropriate products beyond the products defined in Attachment E at a pre-defined minimum discount per pricing category below:

Category A Pricing (Group 1 and Group 2):-
Category B Pricing (Group 2):-
Category C Pricing (Group 2):-
55 of80
Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 144 of 616

EXHIBITF

CONTRACTOR COMMITMENT & PROGRAM PROMOTION,

APPLICABLE AS BETWEEN CONTRACTOR AND FOUNDATION
Contractor Commitment
The Foundation for California Community Colleges ("Fotmdation") asks each Contractor to make four basic commitments to ensure the overall success of the program.

Corporate Commitment - A commitment that the FoU11dation has the suppo11 of senior management, and that the Foundation contract is the Contractor's primaiy offe1ing to Pa11icipating Agencies, specifically to the California Comnnmity Colleges. TI1e Contractor shall make its existing public and private agency clients aware of its Foundation contract, and upon the public and private agency's request, such agency will be transitioned to the Contractor's Foundation contract.

Sales Commitment - A commitment that the Contractor will market Foundation contract and that the sales force will be trained, engaged ai1d committed to offe1ing Foundation agreement to Pa11icipating Agencies nationwide, with a further commitment that all Foundation sales be accurately and timely repo11ed.

Service Commitment - A commitment that the Contractor will provide at minimum the level of service defined in the agreement to any and all Participating Agencies purchasing through FoU11dation's contract.

Communication and Information Commitment - Establish the following communication links to facilitate customer access and communication:
□ An email address for general inquiries
o Provide the following for Fotmdation website use:
-Standai·d logos
-Smlllilai·y of products and pricing
-Infonuation web-link to Contractor's website
-Overall infonnation about Contractor
-Other promotional material as desired
Contractor Program Promotion
The Foundation recognizes that each Contractor has a, successful business and may choose to meet its c01ll1Ilitments to Fmmdation purchasing programs in a vai·iety of ways that best suit the Contractor's business model, organization and market approach. TI1e following are Prograin Standards intended to assist the Contractor in successfully implementing the FoU11dation contract:

Account Management Team - The Contractor shall provide an Accmmt manager with the authority and responsibility for the overall success of the Foundation contract within the Contractor's organization. The Contractor shall also designate a Lead Refenal Contact Person, responsible for receiving con11mmications from Fmmdation concerning new public agency registrations, and for ensming timely follow up by the Contractor's staff to requests 56 of 80
Agreement No, 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 145 of 616 for contact from public school distiicts. Additionally, Foundation suggests the Contractor implement and suppo1t a Contractor-based internet web page dedicated to the Conti-actor's Foundation program and linked to the CollegeBuys website.

Quarterly Review - Upon request, Foundation will schedule a quarterly review with the Contractor to evaluate the Contractor's perfonnance of Conti·actor Collllllitments and Program Standards outlined herein.

Foundation Purchasing Program Awareness - Foundation is responsible for raising the awareness of the overall Foundation purchasing program concept and programs to Participating Agencies. This work is intended to supplement and enhance the direct sales eff01t of the Conti·actor. The Contractor assists by providing promotional material such as logos and by patticipating in related trade shows and conferences. Foundation employs a team, a web-based lead refetTal system, a network of paitner associations, direct mail, the Internet and newsletters and other publications to increase CollegeBuys awareness.

Contractor Sales - Conti·actor is responsible for proactive direct sales of Contractor's goods and services to Pa1ticipating Agencies and the timely follow up to leads established by Foundation. Use of product catalogs, targeted adve1tising, direct mail and other sales initiatives ai·e encouraged. All sales materials ai·e to use the CollegeBuys logo.

Foundation will provide each Conti·actor with its logo and the standai·ds to be employed in the use of the logo. At a minimum, the Contractor's sales initiatives should communicate:
□ Best educational pricing focused on the Total Cost of Ownership (TCO) □ No cost to paiticipate
□ Non-exclusive contracts
Sales Force Training - Conti·actor is responsible for the ti·aining of its sales force on the Foundation conti·act.

Folllldation may provide training materials and generally assist witl1 tl1e education of sales personnel. At a minimum, sales ti·aining should include:

D Key features of Foundation conti·act
D Understanding of the process of development of the Agreement. □ Working knowledge of Foundation Organization ai1d Solicitation Process □ Awareness of the range of Paiticipating Agencies that can access Foundation 57 of 80
Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
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COOPERATIVE UTILIZATION
This Master Agreement is available to any and all public agencies, public and private school districts, as well as public and p1ivate colleges or universities and their official auxilia1y organizations (refeITed to individually as "Participating Entity'' or collectively as "Paiticipating Entities"), specifically including California State Universities and California Community Colleges, which are supported, in pa1t, by the Fom1dation.

A list of all California State Universities, California Community Colleges, and AI CCU Member Institutions is provided below for reference, it being understood that nothing in this Exhibit G shall preclude any Paiticipating Entity that is not listed below from purchasing under the tenns of this Contract.

All contractual administration issues regarding this Agreement ( e.g., tenns and conditions, extensions, renewals, etc.) shall remain the responsibility of the Master Agreement signatmies.

All operational issues, fiducia1y responsibility, payment issues, perfo1mance issues, liabilities, and disputes shall be addressed, administered, ai1d resolved sepai·ately by each responsible "Paiticipating Entity".

CSU/FCCC/ AI CCU Locations:
https://www.calstate.edu/attend/campuses
https ://www.calstate.edu/ csu-system/auxiliarv-organizations https://www.cccco.edu/Students/Find-a-College/College-Alphabetical-Listing https://aiccu.edu/page/ourcolleges
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CONTRACT AMENDMENTS/MODIFICATIONS
Future List Price Increases. At least 60-days prior to any proposed Price Increase, the Contractor must provide the Foundation wiitten notification and documentation of impending increas e. The Contractor shall agree to negotiate anv price increase requested. Contractor should note that price increases WILL NOT be effective without the satisfving the submission of applicable documentation to the Foundation and without expressed written consent of the Foundation. Until the change has been accepted, the Contractor must continue to accept orders with the 01iginallv quoted price, terms and conditions. The Contractor must agree to honor pricing on existing Pw·chase Orders for up to six (6) months for the Pa11icipating Agencies, unless agreement for a longer extension is negotiated directlv between the Contractor and the Participating Agency. The Fom1dation limits Pl.ice Increases to no more than once per year. List price increases may not be adjusted for the initial twenty-four (24) months. The initial twenty-four (24) months to commence upon a fully executed contract.

The process for Contrnctor to submit price increase request is attached as Attachment J to this RFP F01mal P1ice Increase Request Protocol. NOTE: At no time shall a. manufacturer, its se1vice providers or subconsultants discuss with Pa11icipating Agencies any pending increases.

RFP Section II, Item 17
The prefetTed invoicing process is EDI or similar electronic approach. The use of paper invoices is highly discouraged, though it may be requested by Pa11icipating Agencies. Supplier needs to adhere to College or Pa1ticipating Agency requirements relating to their invoice processing policies.

All invoices must clearly indicate the following infonnation:
• California sales tax as a separate line item
• Match the original quote and Order in quantity, description, and p1ice • Differentiate between taxable and non-taxable line items providing a sub-total for ea.ch • Purchase Order or release number and the agreement number • Description, quantity, and manufacturer number of the product ordered • Net cost of ea.ch item
• Any applicable discount
• Reference to original order and invoice number for a.11 credit invoices issued • For invoice back-up, a copy of the Purchase Order and Packing slips and/or proof of delive1y receipt must accompany the invoice.

Invoices will be submitted directly to the respective Participating Agency location as noted on the purchase orders unless tl1e supplier is notified otherwise. Invoices will nom1ally be paid wifuin 30 days of sa.tisfact01y product delive1y or receipt of cotTect invoice, whichever occurs last, unless a discount for prompt payment is offered and accepted by Pait icipa.ting Agency. 59 of 80
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Fuel Surcharges The p1icing structure for this RFP is such that it will not allow for Fuel Surcharges or any other type of Surcharges to be considered because the p1ices are all-inclusive. Any surcharges that may become necessa1y due to national/international market conditions will have to be addressed in accordance with Item 10 above. The FCCC will also monitor the national/ international market condition and will have the same 1ight as the Contract Holder to request a higher discount structure based on favorable market conditions regarding Fuel.

RFP Section m. Item H
Order Management and Customer Service
Supplier(s) must provide its standard 800 number as well as web-based ordering tool for Foundation order placement and customer se1vice. Any changes or modifications to the agreed upon buying processes, which may vaiy between Paiticipating Agency locations ( delive1y methods, invoice transmittals, etc.) will not be implemented without advance approval from a designated Participating Agency employee(s) representing location(s) affected by these changes or modifications.

RFP Section ill. Item L
Internet/E-Commerce Site
Supplier will provide an E-commerce website dedicated to the Foundation agreement. This site will contain limited infonnation about the agreement, the products, prices, technical specifications, and online ordering capacities, which conform, to the te1ms outlined in this Bid and the agreement. The supplier's systems shall be compatible with the various colleges/districts software systems such as Peoplesoft., Oracle, Banner, Datatel, Escape, SAP, Jagga.er, WorkDay, and any other system. This also includes but is not limited to; an Internet-based orde1ing system and procm·ement credit card ordering capabilities. Electronic invoicing requirements may include but are not limited to, multiple account numbers with line-item detail (including unit and extended prices), daily/weekly/monthly summa1y invoices and weekly/monthly statements.

RFP Section IIL Item U
Receiving Locations
Supplier(s) will be responsible for delive1y of all order goods to the receiving location specified in the purchase order. The following receiving models may exist at Participating Agencies. Note that parking within most campus locations may be constrained.
• Supplier(s) will accommodate delivery requirements for each participating campus location. • Job Site Deliveries
In addition, Locations may elect to request job site delive1y service which means the Supplier delivers the Product(s) directly to ship-to address location (e.g. building, office,job site, etc.). Locations will work with Supplier(s) to develop most appropriate and efficient delive1y processes to non-centralized locations. • Central Receiving or Storehouse
At Locations utilizing a central receiving/storehouse facility, deliveries will be made by Supplier, when requested, to one (1) single ship to address at the Location for cross docking and integration with other materials scheduled for delive1y by that Location to other internal delive1y points as needed. • Cross Dock Distribution
At Locations not utilizing a central receiving/storehouse facility, deliveries will be made by Supplier, when requested, to multiple ship to address locations (example: North Campus Receiving, South Campus Receiving, Medical Receiving, ITS Receiving) scattered throughout the System Location for re-delive1y by 60 of 80
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Mountain House Page 149 of 616 the location internally as needed. This could be upwards of twenty to thirty (20-30) different ship-to address locations.
• Remote Locations
Job site delive1y points or storehouse facilities could be located in remote nu-al locations throughout the State of California such as agricultural field stations or County Extension facilities. Supplier will work with System to ship items to these locations, provided however, the necessaiy address and location information is provided and available for third-pai·ty shipper to local delivery point.

RFP Section IIL Item X
Retw·ned Goods/Restocking
CSU/Foundation recognizes that occasional enors will occur in order placement, delive1y, etc. by both itself and the supplier(s). For this reason, restocking charges are not authorized and supplier(s) must accept returns for full credit regardless of reason for return.

Returns of products may be accepted by successful Respondent(s) ifin resalable condition and if made within thilty (30) days of original shipment. Requests for returns for credit can be transmitted by the ordering depaitments via the established order management systems (web-based, telephone, email, fax, and paper return form). Within three (3) business days after notification from Participating Agencies, returns must be scheduled for pick up by Contractor. If products are purchased via purchasing card, credit must be issued to the saine purchasing card accmmt.

Returned items shall be credited at purchase cost, and a conesponding credit for supplier(s) charges shall be issued via a separate invoice within fifteen (15) business days after the returned goods ai·e received by supplier, referencing the 01igil1al order and invoice to which the credit applies. Supplier(s) will be responsible for all standard shipping charges.

RFP Section IV, Sub-Section 11 Item G. #9
Indicate if your company is willing to comply with the following: The Vendor may provide products that do not have a two (2) yeai· track record within the Conummity College env11·0111nent only if those Vendors agree to the following:

Vendor will replace at no charge with a product of equal or better value those items that do not meet the Pe,fonnance Requirements required by this RFP within a one (1) year period from the date of installation.

After one (1) year, contract warranties as described in this RFP for all other products remain in place.

Yes _____ No ___ _
RFP Section IV, Sub-Section 2, Item A, #1
There is one (1) p1ice category for Group 1 Furniture:
• Categorv A Dropship: Shall be inclusive of se1vices requil·ed listed in Attachment A, Sections A, B, C, D & E. Does not include pre-order physical site ve1ification, product receipt, 111spection, placement 111 location, and tmwrappi11g. Participatil1g Agencies will need to contract sepai·ately for these services. Freight shall be considered FOB Destination, Prepaid and Allowed, for all products provided by the Respondent to the Pa11icipating Agency. • Provide the exact minimum discount percentage associated with each item per classification.

A discount range will not be acceptable.
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ADDITIONAL TERMS AND CONDIDONS
The following Additional Tenns and Conditions shall modify, delete, and/or add to the Temis and Conditions ("Exhibit B"), Special Tenns and Conditions ("Exhibit C"), and General Provisions ("Exhibit E") of the Agreement this is Appended to. Where any article, paragraph, or subparagraph in Exhibit B, Exhibit C, and Exhibit E of this Agreement is supplemented by one of the following paragraphs, the provisions of such a1ticle, paragraph, or subparagraph shall remain in effect and the Additional Terms and Conditions shall be considered as added thereto.

Where any a1ticle, paragraph, or subparagraph in the Exhibit B, Exhibit C, or Exhibit E of the Agreement is amended, voided, or superseded by any of the following paragraphs, the provisions of such a1ticle, paragraph, or subparagraph not so amended, voided, or superseded shall remain in effect.

If Pa1ticipating Agency has entered into a sub-award/contract/grant with either the U.S. Government, or another entity who has itself entered into a contract or received a grant with the U.S. Government. That subaward/contract/grant requires that ce1tain federal grant provisions be made a patt of any subsequent Agreement issued by Pa1ticipating Agency related to finthe1ing the perfmmance or deliverables required under that subawai·d/contract/grant.

Pe1fonna11ce by FoundationCCC/Paiticipating Agency's Supplier under the Agreement constitutes ce1tification that the recipient is presently in compliance with and will continue to comply with, the Byrd Anti-Lobbying An1endment (31 U.S.C. 1352) a11d Executive Orders Numbers 12549 and 12689, all as described below.

F oundationCCC will not negotiate these provisions. If a clause is not applicable or is not required by the p1inle contract to be flowed down to a particular sub-award/se1vice, it will not be applied.

Supplier who supplies Goods and/or Services ce1tifies and represents its compliance with the following clauses as applicable. Supplier shall promptly notify FoundationCCC of any change of status with regard to these certifications and representations. These ce1tifications a11d representations ai·e material statements upon which FoundationCCC will rely.

1. For cmmnercial transactions involving a federal contract (federal awards governed by the FAR), the following provisions apply, as applicable:
a. FAR 52.203-13, Contractor Code of Business Ethics and Conduct; b. FAR 52.203-17, Contractor Employee Whistleblower Rights and Requirement to Infonn Employees of Whistleblower Rights;
c. FAR 52 .203-19, Prohibition on Requiring Ce1tain Internal Confidentiality Agreements or Statements;
d. FAR 52.219-8, Utilization of Small Business Concerns; e. FAR 52.222-17, Non-displacement of Qualified Workers; f. FAR 52.222-21, Prohibition of Segregated Facilities; g. FAR 52.222-26, Equal Oppmtunity;
h. FAR 52.222-35, Equal Oppmtunity for Veterans;

1. FAR 52.222-36, Equal Opportunity for Workers with Disabilities; J. FAR 52.222-37, Employment Repo1ts on Veterans;
k. FAR 52.222-40, Notification of Employee Rights Under the National Labor Relations Act:

1. FAR 52.222-41, Se1vice Contract Labor Standards;
m. FAR 52.222-50, Combating Trafficking in Persons;
n. FAR 52.222-51, Exemption from Application of tl1e Se1vice Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Ce1tain Equipment - Requirements; 63 of 80
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Mountain House Page 152 of 616 o. FAR 52.222-53, Exemption from Application of the Se1vice Contract Labor Standards to Contracts for Certain Services - Requirements;
p. FAR 52.222-54, Employment Eligibility Verification;
q. FAR 52.222-55, Mini:mmn Wages Under Executive Order 13658; r. FAR 52.222-62, Paid Sick Leave under Executive Order 13706; s. FAR 52.224-3, Privacy Training;
t. FAR 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations; u. FAR 52.233-1, Disputes; and
v. FAR 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels.

2. For transactions involving fonds on a federal grant or cooperative agreement (federal awards governed by CFR Title 2, Subtitle A, Chapter II, Pait 200) the following provisions apply, as applicable:
a. Rights to Inventions. If Supplier is a small business fim1 or nonprofit organization, and is providing experimental, development, or research work m1der this transaction, Supplier must comply with the requirements of 3 CFR Pait 401, "Rights to Inventions Ma.de by nonprofit Orgatli..zations and Small Business Finns Under Gove1mnent Grants, Contracts, and Cooperative Agreements".
b. Clean Air Act. Supplier agrees to comply with all applicable standai·ds, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). c. Byrd Anti-Lobbying. (Agreements~ $150,000). Supplier certifies tl1a.t it will not, and has not used Federal appropriated funds to pay any person or orgatli..zation for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection witll obtaining any Federal contract, grant or any other award covered by 31 U.S.C. 1352. d. Domestic Prefe1·ences fo1· Procurements. As appropriate and to tlle extent consistent with law, Supplier should, to the greatest extent practicable, provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States (including but not limited to iron, aluminum, steel, cement, and other manufactured products). ''Produced in the United States' ' means, for iron and steel products, that all manufactming processes, from the initial melting stage through the application of coatings, occuned in the United States. ''Manufactmed products'' means items and construction materials composed in whole or in pait of non-ferrous metals such as aluminlllll; plastics and polymer-based products such as polyvinyl chloride pipe; aggregates such as concrete; glass, including optical fiber; and llllllber.

3. Supplier makes the following wananties and acknowledges that failure to comply with any of the wa.nanties in the Agreement will constitute a material breach of the Agreement and Foundation will have the right to tenninate tl1e Agreement witl1out damage, penalty, cost, or ftuther obligation. a. Debarment, Suspension, U.S. Government Restricted Party Lists. (Agreements ~ $35,000).

Supplier wan-ants that Supplier, it's principals (defined at 2 C.F.R. § 180.995), and affiliates (defined at 2 C.F.R. § 180.905) ai·e not on the U.S. gove1mnent's Denied Patties List, the Unverified List, the Entities List, the Specially Designated Nationals and Blocked Patties List, and is not presently deba1rnd, suspended, proposed for debannent or othe1wise declai·ed ineligible for award of federal contracts or pruticipation in federal assistance programs or activities. The Supplier must include a requirement to comply with these regulations in any lower tier covered transaction it enters into. This certification is a material representation of fact relied upon by tl1e FmmdationCCC and any Pa1ticipating Agencies. If it is later determined that the Supplier did not 64 of80
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Mountain House Page 153 of 616 comply with 2 C.F.R. pt. 180, subpa1t C and 2 C.F.R. pt. 3000, subpait C, in addition to remedies available to the FoundationCCC or the Participating Agency, the Federal Government may pursue available remedies, including but not limited to suspension ai1<i/or debannent. b. Prohibition on certain Surveillance/Telecommunications. Supplier warrants that the Goods and Services rendered under this Agreement will not require Supplier to use for FoundationCCC/Paiticipating Agency, or provide to FoundationCCC/Paiticipating Agency to use, "covered telecomnnmications equipment or services" as a substantial or essential component of any system, or as critical technology as part of any system, within the meaning of Federal Acquisition Regulation ("FAR") Section 52.204-25.

4. Remedies for Supplier's Breach (all Agreements in excess of $250,000). a. In the event any deliverables famished or services provided by Supplier in the perfonnance of this Agreement should fail to confonn to the requirements herein, or to the sample submitted by Supplier, FoundationCCC/Pa1ticipating Agency may reject tl1e same, and it shall thereupon become Supplier's duty to fmthwith reclaim and remove all nonconfonning deliverables and co1Tect the perfolTllallce of services, without expense to FmmdationCCC/Paiticipating Agency, and to immediately replace all such rejected items with otl1ers confonning to the specifications or samples. Should Supplier fail, neglect, or refose to do so, FoundationCCC/Participating Agency shall thereupon have the right, but not the obligation, to purchase in the open mai-ket, in lieu thereof, a co1Tesponding quantity of any such items or services and to deduct tl1e cost of such cover from any moneys due or that may thereafter become due to Supplier. b. In the event Supplier fails to make prompt delivery of any item or service as specified in the Agreement, the same conditions as to tl1e FoundationCCC/Pa1ticipating Agency's right, but not obligation, to purchase in tl1e open market and receive reimbursement from Supplier, as set fo1th in (a.) above shall apply.
c. If Foundation CCC/Participating Agency tenninates the Agreement, eitl1er in whole or in part, for Supplier's default or breach, Supplier shall compensate the FoundationCCC/Participating Agency, in addition to ai1y other remedy the FoundationCCC/Participating Agency may have available to it, for any loss or damage sustained and cost incu1Ted by the FoundationCCC/Pa1ticipating Agency in procuring any items or se1vices that Supplier agreed to supply. d. The FoundationCCC/Participating Agency's rights and remedies provided in this Section A (Remedies for Contractor's Breach) shall not be exclusive and shall be in addition to any otl1er rights and remedies provided by law, equity, or Agreement.

5. Right to Inventions Made Under a Contract or Agreement. Contracts or agreements for the pe1fonnai1ce of experimental, developmental, or research work shall provide for the rights of the Federal Government ai1d the Contractor in any resulting invention in accordance with 3 7 CFR pait 401, "Rights to Inventions made by Nonprofit Orgairizations and Small Business Finns Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency.

6. Federal Funding Accountability and Transparency Act ("FFAT A"). (Agreements~ $30,000).

Suppliers must be registered in the System for Award Maiiagement (SAM) to be issued a P.O. or agreement when Federal Funding Accountability and Transpai·ency Act (FFATA) applies.

7. Equal Employment Opportunity Affirmative Action. During the pe1fonnance of tlris Agreement, Supplier agrees as follows:
a. The Supplier will not discrinrinate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, or national origin. The Supplier will take affumative action to ensure that applicants are employed, and that employees are treated 65 of 80
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Mountain House Page 154 of 616 dming employment without regard to their race, color, religion, sex, sexual orientation, gender identity, or national origin. Such action shall include, but not be limited to the following:

1. Employment, upgrading, demotion, or transfer; recruitment or recmitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Supplier agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause.
b. The Supplier will, in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual 01ientation, gender identity, or national origin. c. The Supplier will not discharge or in any other manner discritninate against any employee or applicant for employment because such employee or applicant has inquit·ed about, discussed, or disclosed the compensation of the employee or applicant or another employee or applicant. This provision shall not apply to instances in which an employee who has access to the compensation inf01mation of other employees or applicants as a part of such employee's essential job functions discloses the compensation of such other employees or applicants to individuals who do not otherwise have access to such infonnation, unless such disclosure is in response to a fonnal complait1t or charge, in fm1herance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or is consistent with the contractor's legal duty to fmnish information.
d. The Supplier will send to each labor union or representative of workers with which he has a collective bargaitling agreement or other contract or understanding, a notice to be provided advising the said labor union or workers' representatives of the Supplier's commitments under this section, and shall post copies of the notice in conspicuous places available to employees and applicants for employment.
e. The Supplier will comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. f. The Supplier will fiunish all information and reports requit·ed by Executive Order 11246 of September 24, 1965, and by rules, regulations, and orders of the Secreta1y of Labor, or pursuai1t thereto, and will permit access to his books, records, and accmmts by the Page 3 of 8 Updated March 22, 2022 adrninistering agency and the Secretary of Labor for pmposes of investigation to ascertain compliance with such mles, regulations, and orders. g. In the event of the Supplier 's noncompliance with the nondiscrinlination clauses of this Agreement or with any of the said rules, regulations, or orders, this Agreement may be canceled, tennit1ated, or suspended in whole or it1 part and the Supplier may be declared ineligible for fiuther Government contracts or federally assisted constluction conti·acts in accordance with procedures authorized in Executive Order 11246 of September 24, 1965, and such other sanctions may be itnposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by mle, regulation, or order of the Secretary of Labor, or as otherwise provided by law. h. The Supplier will include the p01tion of the sentence itnmediately preceding pai·agraph a. and the provisions of paragraphs a. through h. in every subcontract or pmchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to section 204 of Executive Order 11246 of September 24, 1965, and through amendment in Executive Order 11375 so that such provisions will be binding upon each subcontractor or vendor. The Supplier will take such action with respect to any subcontract or pmchase order as the administering agency may dit·ect as a means of enforcit1g such provisions, including sanctions for noncompliance:
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1. Provided, however, that in the event a Supplier becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the administering agency, the Supplier may request the United States to enter into such litigation to protect the interests of the United States.

8. Davis-Bacon Act (40 U.S.C. 276a to a-7) as amended. (Construction Contracts> $2,000). If Agreement is a Constmction Contract greater than $2,000, Supplier will comply with the Davis-Bacon Act.

9. Contract Work Hours and Safety Standards Act (40 U.S.C. 327-333). (Construction Contracts> $2,000, or Contracts> $2,500 that involve mechanics or laborers). If Agreement is a Constmction Contract greater than $2,000, or a Contract greater than $2,500 that involves mechanics or laborers, Supplier will comply with the Contract Work Homs and Safety Standards Act.

10. Copeland "Anti-Kickback" Act (40 U.S.C 3145), as supplemented by Department of Labor Regulations (29 CFR Part 3). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the constmction, completion, or repair of public work, to give up any pa.it of the compensation to which he or she is othe1wise entitled. Pa1ticipating Agency a.i1d Foundation must report all suspected or reported violations to the Federal awa.i·ding agency.

11. Supplier Small Business Subcontracting Clause ("SBSP"). (Contract::::: $750,000). If Supplier is a large business, a SBSP is required. If Supplier is a small business, SBSP is not required, but small business certification is required. (this clause is applicable to contracts in excess of $650,000, except for contracts awarded to small business concerns as defined by section 3 of the Small Business Act, 15 U.S.C. § 632, a.i1d the applicable regulations in Pa.it 121 of Title 13 of the Code of Federal Regulations) The Contractor shall adopt a subcontracting pla.11 that complies with the requirements set f01th in the Small Business Act and in the clause entitled "Small Business Subcontracting Plan (JAN 201 l)," which clause is contained in Section 52.219-9 of the Federal Acquisition Regulation (section 52.219-9 of title 48 of the Code of Federal Regulations). (Subpa.i·agraphs (d) and (e) of such clause are the prima.iy portions of the clause that concern the contents and effective implementation of subcontracting plans.) The Contractor shall insert the clause entitled "Utilization of Small Business Concerns" (see above) in subcontracts that offer further subcontracting opportunities and shall comply with the requirements for record keeping and reporting to the Federal Government.

12. Truth in Negotiations Act (10 U.S.C. 2306(a) and 41 U.S.C. chapter 35). (Contracts::::: $2,000,000). The Tmth in Negotiations Act ("TINA") requires offerors to submit ce1tified cost or p1icing data if a procurement exceeds the TINA threshold and none of the exceptions to certified cost or pricing data requirements applies.
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(Public Contract Code sections 2202-2208)
Prior to bidding on, submitting a proposal or executing a contract or renewal for goods or services of $1,000,000 or more, a Supplier must either: a) certify it is !!2.1 on the cmTent list of persons engaged in investment activities in Iran created by tl1e California Department of General Services ("DGS") pursuant to Public Contract Code section 2203(b) and is not a financial institution extending twenty million dollars ($20,000,000) or more in credit to anotl1er person, for 45 days or more, if tl1at otl1er person will use ilie credit to provide goods or services in ilie energy sector in Iran and is identified on the cmTent list of persons engaged in investment activities in Iran created by DGS; orb) demonstrate it has been exempted from the certification requirement for iliat solicitation or contract pursuant to Public Contract Code section 2203(c) or (d).

To comply wifu this requirement, please inse1t your supplier or financial institution name and Federal ID Number (if available) and complete .2!!!. of the options below. Please note: California law establishes penalties for providing false ce1tifications, including civil penalties equal to tl1e greater of $250,000 or twice tl1e amount of ilie contract for which ilie false certification was made; contra.ct tennination; and three-year ineligibility to bid on contracts. (Public Contract Code section 2205 .)
OPTION #1 - TIDS PROJECT IS LESS THAN $1.000,000.

OPTION #2 - CERTIFICATION
I, the official named below, certify I am duly authorized to execute this ce1tification on behalf of tl1e suppler/financial institution identified below, and ilie vendor/fmancial institution identified below is not on ilie cmTent list of persons engaged in investment activities in Iran created by DGS and is not a financial institution extending twenty million dollars ($20,000,000) or more in credit to another person/vendor, for 45 days or more, if that oilier person/vendor will use fue credit to provide goods or services in tl1e energy sector in Iran and is identified on ilie cmTent list of persons engaged in investment activities in Iran created by DGS.

Printed Name and Title of Person Signing:

Guy Patzke
OPTION #3 - EXEMPTION
Federal m Number (or nla)
39-1375589
Aug 21, 202 < "
Assistant Secretary
Pursuant to Public Contract Code sections 2203(c) and (d), a public entity may pennit a vendor/financial institution engaged in investment activities in Iran, on a case-by-case basis, to be eligible for, or to bid on, submit a proposal for, or to enter into or to renew, a contract for goods and services. If you have obtained an exemption from ilie ce1tification requirement under the Iran Contracting Act, please fill out ilie info1mation below, and attach documentation demonstrating the exemption approval.

Supplier Name/Financial Institution (Printed)
By (Authorized Signature):

Printed Name and Title of Person Signing:
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Date Executed:

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BID DOCUMENTS
For a copy ofRFP 23-001, and vendor response, please contact:

CollegeBuys Contracts
[email protected]
The following documents are included in this attachment. • Certificate of Insurance
• Proof of Publication
• Board Ce1tification
• Notice of Intent to Award
• Price Increase Protocol
• List of Authorized Third-Party Se1vice Providers
• Dealer and Installer Addition Form
69 of80
Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 158 of 616 ~ I ACC>RC:, DATE(MM/00/YYYY) e CERTIFICATE OF LIABILITY INSURANCE ..____, 06/27/2023 THIS CERTIACATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFARMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BE1WEEN THE ISSUING INSURER($), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

IMPORTANT: It the certificate holder Is an ADDITIONAL INSURED, the pollcy(les) must have ADDITIONAL INSURED p rovisions or be endorsed. It SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain pollcles may require an endorsement. A statement on this certificate does not confer rights to the certificate holder In lieu of such endorsement(s).

PRODUCER CONTACT
Aon Risk services central , NAME: I nc . (AIC.N~ Ext): (920) 437- 7123 1 r.ea No.I, (920) 431- 6352 Green Ba~ WI office 1175 Lom ar di Avenue E-MAIL
suite 350 ADDRESS:

Green Bay WI 54304 USA INSURER(S) AFFORDING COVERAGE NAIC # INSURED INSURER A: Travelers Property Cas Co of Ameri ca 25674 Krueger Inter nation al Inc.
1330 Bellevue street INSURER 8: Farmington c asualty c ompany 41483 Green Bay WI 54302 USA INSURER C:

INSURER 0:

INSURERE:

INSURER F:

COVERAGES CERTIFICATE NUMBER: 570100300053 REVISION NUMBER:

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION 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 POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. Limits shown are as requested ''i:'iW TYPE OF INSURANCE i'Nsii 'wvo POLICY NUMBER IM~DITTYYl r u~~ "-lU' Ll!a'TS A X COJlalERCIAL GENERAL LIABILITY TJEXGL~EvoL~~~TILL j V,/VJ./£V£j IU/ 'VJ./£U£'+ EACH OCCURRENCE $1,000 , 000 - D CLAIMS-MADE 0 occuR
SIR applies per policy ter ns & condi ions IJI\MI\UC TO REN1 cu $1,000,000 PREMISES,~. occurrence\ - X Contractual Uablllty MED EXP (Any one person)
- PERSONAL & ADV INJURY $1,000 , 000
-GEN $5,000,000 'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE ~ 0 PRO· 0 POLICY X JECT X LOC PRODUCTS • COMP/OP AGG S2,000,000 OTHER:

A AUTOMOB TJCAP- 8E082520- TIL- 23 07/01/2023 07/01/2024 COMBINED SINGLE LIMIT ILE LIABILITY fEa accident\ s2,ooo,ooo - BODILY INJURY ( Per person) X ANY AUTO
- OWNED - SCHEDULED BODILY INJURY (Per accident) AUTOS - AUTOS ONLY - PROPERTY DAMAGE HIREDAVTOS NON-OWNED (Per accident) - ONLY - AUTOS ONLY X C«,lract\ial Ual)ility
A X UMBRELLA LIAB IH OCOUR CUP3S25040423NF 07/01/2023 07/01/2024 EACH OCCURRENCE n , 000 ,000 - EXCESS AGGREGATE $1, 000, 000 LIAS CLAIMS-MADE
DED IX !RETENTION Sl0,000
B WORKERS COMPENSATION ANO UB5P3124482351K 07/01/2023 107/01/2UL4 X I PER STATUTE I I

OTH- EMPLOYERS' LIABILITY YIN ER

ANY PROPRIETOR I PARTNER I EXECUTIVE
~ E.L. EACH ACCIDENT Sl,000,000 OFFICER/MEMBER EXCLUDED? NIA (llondotory In NH) E.L. DISEASE-EA EMPLOYEE Sl,000,000
~rst:tri~ ~nlbPERATIONS below E.L. DISEASE-POLICY LIMIT Sl,000,000 DESCRIPTION OF OPERATIONS I LOCATIONS/ VEtlCI.ES (ACORD 101, Additional Remarl<s Schedule, may be attached H more space Is requlntd) Re: sample cer tificate for: - Krueger International, Inc. , also known as KI in the marketplace.

CERTIFICATE HOLDER CANCELLATION

SHOULD ANY OF TIE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE

EXPIRATION DATE THEREOI', NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

SAMPLE CERTIFICATE AUTHORIZED REPRESENTATIVE

SAMPLE CERTIFICATE
SAMPLE CERTIFICATE WI 54308 USA ~~Sfu~ ~naa ~-
©1988-2015 ACORD CORPORATION. All rights reserved.

ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD 70 of80
Agreement No. 00007792
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ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 159 of 616 Beaufort Gazett~ The Herald • Rock HIii ~1 Noovo Herald - Miami Sun News - Myrtle ~h Belle1.•1tl-e News-Oerr.o.:rat Herald Sun - Durham Mode-sto Bee Th~ News Tnbur.e Tacoma Bellmgham He-raid Idaho State5mill'l Ra!agh Ne'\v!i & Ob!ie-n<er ThE- Tele9raph • Macon b1---.Mc:CLATCHY Br..derrton H~rald Island Pack~t Th~ Olym J)'an San Luis Obispo Tribun,e, Centre Dady Ttml!':5 Kansas City Star Sacramento Be-e Tri.Qty H-erald Charlotte Obserwr le):11ngton Herald-Leader Fort Wo,.th Star-Te-lie-gram Wichita EagleColumbus Ledger-Enquirer Mercr-d Sun-St:.r The State • Columb1il Fresn:, Bee Mia~ He-rald Sun Herald - Bdo.-.1

AFFIDAVIT OF PUBLICATION
AccounU Order Number ldentific.atioo
2S009 390792 Print Legal Ad-lPl.01118490-IPl.0111849
Attention: Jorge Burwick

FOUNDATION FOR CA COMMUNITY COLLEGES
1102 Q STREET. SUITE 4800
SACRAMENTO, CA 95811
Not~ Requesting Proposals
NOTICE IS HEREBY GIVEN U1at U1e Fotn1alion for Cal[fomla Community Colleges (FoondaUonl actng as • Public Agency, will receive up to but not lete< 1han 2:00 PM (PDl) on Ap,i
26, 2023,Qualified proposals for Furniture, Fixtures aoo Equipment rFF&E") and See,;ces, RFP 23--00t. Proposals shall be submitted 9'ectronlcally on 1tte Foond•tlon's bid r,ol18 I.

The RFP docume,is Olld lktl< to ttie F~1K>n1
s bids portal ran be lourld
at www.foundatlonccc.org/bkls.

Oat«! this 2nd day of March 2023
Dated tt,;s 9th oay of March 2023
Board of Directors
FoundatiOn t0< c,,mom,a COmmunJty Colleges 1Pl0111849
Mar 2,92023
71 of 80
Agreement No. 00007792
Order PO Amount Cols
$428.84

DECLARATION OF PUBLICATION
(C.C.P .2015.5)
Depth
23L
I am a cftizen of the United States and a resident ol the County aforesaid; I am over the age of eighteen years,
and not a party to or interested in the above entitled
matter. I am the printer and principal clerk of the
publisher of The Sacramento Bee, printed and
published in the City of Si!Cramento, County of
Sacramento. State of California, daily, for which said
ne1vspaper has been adjudged a newspaper of general
circulation by the Superior Court of the County of
Sacramento, State of California. under the date of
September 26, 1994, Action No. 379071; that the notice of which the annexed isa printed copy, has been published
in each issue thereof and not in any supplement thereof on tl,e following dates. to wit:
2 insertion(s) pubished on:
03102123, 03/09123
Legalsclerl<

COUNTY OF DALLAS

STATE OF TEXAS
I certify (or dedare) under penalty of perjlr)' thatthe foregoing is true and correct and that this declaration was executed at Sacramento. Calfornia.on 3/9(2021
$~ H~
Notary Public in and fOf the state offoas, residing in
Dallas County

STEPHANIE HATCHER
My Notary 10 # 133534406
Expires JMuary 14, 2026
Extra charge f o, lost "' duplicate affidavits,
lc:pl doa,menl please do oot des1roy!

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 160 of 616 ♦ FOUNDATION for CALIFORNIA

COMMUNITY COLLEGES
Benefiting, Suppqrting, and Enhancing
the California Cqmmunity Colleges
1102 Q Street, St1ite 4800
:.acramenro, California 95811-6549
Toll-Free Telephone: 866.325.3222
Facsimile: 916.325.0844
www.fo,mdatioriccc.org
Foundation for California Community Colleges

STAFF REPORT
Date: J1me 21, 2023
To: Fooodation Board of Directors
From: Joseph Quintana, Chief Operating Officer
Subject: Approval of Vendor Contracts for Furniture, Fixtures and Equipment and Services Action Item, Regular Meeting J1me 21, 202 3.

Backgrmmd
On March 9, 2023, the Foundation for California Community Colleges, with suppo1t from the California Community College Distii cts, and the Association of Independent California Colleges and Universities (AI CCU), issued a Request for Proposals for Furniture, Fixtures and Equipment and Services RFP 23-001 (RFP). Products identified in the RFP will enable and empower California Community Colleges (CCC) to procure Furniture, Fixtures, and Equipment and Services at competitive pricing, with advantageous and equitable tenns & conditions. The Fooodation will receive a 2% rebate on sales volume.

RFP Process
The Foundation administered the RFP pursuant to California's Public Contract Code for the California Community Colleges Chancellor's Office (or its designated auxiliary) when securing statewide master agreements (Public Contract Code 20661) in awarding the most responsive and responsible supplier prutner for the CCC. The RFP was fonnally published in the Sacramento Bee and managed on the PlanetBids electronic bid management system. Proposals were due from vendors on April 28, 2023, and the Foundation received twelve proposals that were deemed responsive - advancing to the evaluation phase.

Proposals were evaluated by the RFP Evaluation Committee comprised of community colleges with the most immediate need for a supplier prutner for requirements, products, commodities, and services identified by the RFP. Understanding the impo1tance ofprocmingproducts and services that meet the demands of the community college environment, this ligorous evaluation process, based on best value and total cost of ownership, reassures colleges that the Fmniture, Fixtures and Equipment they purchase through resulting agreements will meet the most rigorous quality and pricing standards.

RFP Evaluation Committee Composition
• RFP Development, Facilitation of Evaluation Process, and Review of Quantitative Inf01mation:
o Paul Spear, Foundation for California Community Colleges, CollegeBuys Consultant o Jorge Bmwick, Fmmdation for California Community Colleges, CollegeBuys Senior Program Manager
• Review of vendor supplied Perf01mance and Service Specifications Board of Directors Regular Meeting 06.21.231 Tab 2, Item 7 Page 1 of 4 72 of80
Board Approved BOD 06.21.23 Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 161 of 616 o Fenis Kawar, Santa Monica College
o Jenny Ho, Nmth Orange County CCD
o Suzy Roullier, Los Rios CCD
o Desiree Shier, BuildLACCD
After a thorough evaluation process, the RFP Evaluation Committee endorsed the following suppliers to advance into the RFP negotiation phase - please see attached Letter of Intent to Award. RFP awards encompass numerous classifications ensuring the widest breadth of choices for Calif omia Community Colleges, and suppliers may be awarded one or multiple classifications. Contracts will be executed with each supplier contingent upon mutual agreement between the Foundation and each supplier on contractual tenns & conditions.
• Agati
• Canier Class Green Infrastrncrure
• Community Playthings
• Global Industries, Inc .
• Hawo1th
• Krneger International, Inc .
• Krng
• Lakeshore Leaming
• Platinum Visual SystelllS
• Steelcase
• Teknion
Contract Tenn: Three (3) years initial te1m, with up to seven (7) one (1) year renewals in accordance with California Public Contract Code 20661.

Foundation Roles and Responsibilities
The role of the F mmdation is that of a p1ime contr·actor. The Foundation will:

1. Develop the contract with the awarded vendor based on the requirements of the RFP.

2. Monitor the quality of services and compliance from the vendor pa1tners.

3. Promote contract to California's col11lllunity colleges.

Orders will be placed directly between the Colleges and the vendor pa1tner.

Endorsement
The CEO and I recommend that the Foundation Board of Directors at its June 21 , 2023 meeting approve the award of contr·acts to the following suppliers through Foundation RFP 23-001 for Furniture, Fixtures and Equipment and Se1vices.
• Agati
• Canier Class Green Infrastrncture
• Community Playthings
• Global Industiies, Inc.
• Haworth
Board of Directors Regular Meeting 06.21.23 1 Tab 2, Item 7 Page 2 of 4 73 of 80
Board Approved BOD 06.21.23 Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 162 of 616 • Krueger International, Inc.
• Krug
• Lakeshore Lea.ming
• Platinum Visual Systems
• Steelcase
• Teknion

CERTIFICATION
I, K.eetha Mills, duly appointed President and Chief Executive Officer of the Foundation for California Community Colleges, do hereby ce1tify that the above recommendation was passed and approved by the Board of Directors of the Foundation for California Community Colleges on the 21st Day of June 2023.
06/21/2023
Keetha Mills Date
President and Chief Executive Officer
Board of Directors Regular Meeting 06.21.231 Tab 2, Item 7 Page 3 of 4 74 of 80
Board Approved BOD 06.21.23 Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 163 of 616 ♦ FOUNDATION for CALIFORNIA

COMMUNITY COLLEGES
Benefiting, Suppqrting, and Enhancing
the California Cqmmunity Colleges
ATTACHMENT 1
Intent to Award
1102 Q Street, St1ite 4800
:.acramenro, California 95811-6549
Toll-Free Telephone: 866.325.3222
Facsimile: 916.325.0844
www.fo,mdatioriccc.org
Fmniture, Fixtures and Equipment and Services RFP #23-001 May 31, 2023
The Foundation for Califo1nia Community Colleges intends to award a contract to the following companies from RFP #23-001, Fmniture, Fixtures and Equipment and Services for use by Califo1nia Commlmity Colleges and other Public Agencies:

1. Agati

2. Carrier Class Green Infrash·ucture

3. Community Playthings

4. Global Industries, Inc.

5. Haworth

6. Krueger International, Inc.

7. Krug

8. Lakeshore Learning

9. Platinum Visual Systems

10. Steelcase

11. Teknion
Contract awards under this RFP are contingent upon Foundation board approval, and Foundation and Vendor agreement on final contract tenns.

Board of Directors Regular Meeting 06.21.231 Tab 2, Item 7 Page4 of 4 75 of 80
Board Approved BOD 06.21.23 Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 164 of 616

FORMAL PRICE INCREASE REQUEST PROTOCOL
Detailed below is the Fo1mal Plice Increase Protocol that has been established by the Foundation. Plice increases are to be submitted and negotiated with the Foundation.

1. Linlitations: After the initial twenty-fom (24) months of the Contract, Contractor is limited to one (1) Fonnal Price Increase Request per year ( a year is defined as a 365-day period). The initial t\.venty-four (24) months to c01mnence upon a folly executed contract.

2. ALL future Fonnal P1ice Increase Requests (Request) are managed as follows:

1. Manufacturer will send a written Request for Price Increase to Foundation. Pi·ice Increase Request must include sufficient details to allow the Foundation to effectively and efficiently evaluate the Request. At a 1niimnun1 the Request should include details on specific product, packaging or other related mate1ials costs that have increased, product lines that are to be impacted, and the net effective impact of the requested adjustments would be.
ii. The Foundation will review the Request in a timely manner and make every effort to get back to the manufacturer with any questions or additional infonnation required to evaluate the Request within ten (10) business days.

Please note that some factors the Foundation may consider in this dete1mination may include market conditions, frequency of Request from t11e manufacturer, approp1iateness of Request relative to other manufacturers in the industiy, and general market conditions for our constituents. 111. If the Foundation does not feel that tl1e Request is justified, Foundation reserves the 1ight to either deny the increase or negotiate better tenns for our constituents. 1v. If the plice increase as presented is accepted, the Foundation will issue a letter of acceptance to Contractor stating the earliest date the price increase can go into effect. Per t11e tenns of our contract, this will be a minimum of sixty (60) days from date of acceptance. TI1e Foundation may extend this implementation pe1iod ifwananted by market conditions.

1. Manufacturer should anticipate that t11e processing of a Request to take approximately thirty (30) days from receipt of Request.
u. Manufacturer is responsible for communicating tl1e price increase acceptance to all participating agencies, including any who have not ordered, but have requested a quotation, within tlmty (30) days of approval.
v. Understanding project lead times and the imp01tance of our constituent's ability to stay on budget, Contractor is expected to work with any college that has received a quote tliat could be impacted by the p1ice increase. At minimum, Conti·actor will be asked to honor any quotation made with t11e old pricing for 1m1ety (90) days from effective date of the price increase.

The Foundation reserves the right to modify tllis fo1mal process if the need a1ises and will notify Vendor partners of any changes to the Fonnal Price Increase Protocol. In the event costs are affected by Acts of God which create global, unavoidable supply chain constraints, Vendor may notify Foundation of iimnii1ent cost increases in writing. Vendor commits to honor any quotation as desc1ibed in Section 2.v above. Once accepted by the Foundation, Vendor c01nnlits to notify colleges of imminent increase as desc1ibed in 2.iv above. 76 of 80
Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 165 of 616

SERVICE PROVIDERS LIST
# Firm Name Street Name City, State, Zip Code Phone Number Contact Person Indicate:

Dealer or Installer
Small, Local, DVBE,
Minority/Women Owned
Business
Certification #
(if any)
Department of Industrial Relations
("DIR") Registration #
1 Corporate Business Interiors South Tower Suite 400 Newport Beach,, CA 92660 714-582-1348 Darrin Stiles Dealer/Installer Small SB-PW15392 1000003129 2 HD Installations 2121 E. Del Amo Blvd. Dominques Hills, CA 90220 310-631-5774 Harold Ellis Installer n/a n/a 1000054677 3 Interior Office Solutions Inc. dba PeopleSpace 17800 Mitchel North Irvine, CA 92614 949-724-9444 Christina Breitmayer Dealer n/a 989310-Contractors Lic 1000015449 4 Peoplespace 444 S Flower St. Suite 200 Los Angeles, CA 90071 949-724-9444 Christina Breitmayer Installer n/a 979310-Contractors 1000015449 5 Unisource Solutions, Inc. 8350 Rex Road Pico Rivera, CA 90660 562-949-1111 Stephanie Johns Dealer/Installer n/a n/a 1000024094 6 Taylor Walk, Inc. dba Pacific Office Interiors 5304 Derry Ave, Suite U Agoura Hills, CA 91301 818-735-0333 Free Taylor Dealer Small 1790113 1000004555 7 BKM Office Works 4780 Eastgate Mall #100 San Diego, CA 92121 858-569-4700 Dealer/Installer n/a n/a 1000037024 8 Bluespace Interiors 2840 N. Lima St. #100 Burbank, CA 91504 714-312-3755 Chris Mellgren Dealer/Installer n/a n/a 1000037024 9 Esplanade Office 1802 Esplanade Chico, CA 530-518-8551 Forest Wells Dealer/Installer n/a n/a 10 GM Business Interiors 1099 W. La Cadena Dr. Riverside, CA 92501 800-686-6583 Shellie Bollenback Dealer/Installer n/a n/a 11 Westfall Community Furniture 444 S. Flower St. Los Angeles, CA 90071 213-629-0009 Tytler Westfall Dealer/Installer n/a n/a 12 J&H Panels 435B Reynolds Cir. San Jose, CA95112 408-347-9221 Jesus Robles Installer: N. CA n/a n/a 13 The Ainslie Company 2247 Via Oeste Dr. Fallbrook, CA 92028 714-335-8752 Mark Ainslie Dealer/Installer n/a n/a 1000001103 14 Tangram Interiors 1375 Dove.St. Newport Beach, CA 92660 949-204-7231 Kimberly Barnon Dealer/Installer n/a n/a 15 Sierra School Equipment 3003 Citation Way Bakersfield, CA 93308 661-399-2993 Phillip McDermott Dealer/Installer n/a n/a VENDOR: Krueger International, Inc.

RFP 23-001, Furniture, Fixtures and Equipment (FFE) 1 of 1

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 166 of 616

SERVICE PROVIDERS LIST
# Firm Name Street Name City, State, Zip Code Phone Number Contact Person Indicate:

Dealer or Installer
Small, Local, DVBE,
Minority/Women Owned
Business
Certification #
(if any)
Department of Industrial Relations
("DIR") Registration #
1 KI Services 600 Townsend St. #100 West San Francisco, CA 94103 719-748-5530 Andy Koltz Install-N. CA n/a n/a 1000003256 2 KI Services 1903 Olympi Blvd. Santa Monica, CA 90404 310-449-9292 Andy Koltz Install-S. CA n/a n/a 1000003256 3 Lovgren Associates 4051 Alvis Ct. #3 Rocklin, CA 95677 916-765-0907 Burt Lovgren Dealer/Installer n/a n/a 4 OTM (Escue & Associates) 745 85th. Ave Oakland, CA 510-956-3580 Logan Escue Dealer/Installer n/a n/a 5 Parron Hall Construction 9855 Granite Ride Drive San Diego, CA 92121 714-686-5324 Robert Welsh Dealer/Installer n/a n/a 6 Peninsula Business Interiors 325 Main Salinas, CA 93901 831-757-4107 Mark Faylor Dealer/Installer n/a n/a 7 Pivot Interiors 2211 Michelson Dr. #350 Irvine, CA 92612 949-988-5400 Ray Strombeck Dealer/Installer n/a n/a 8 9
10 11
12 13
14 15
VENDOR: Krueger International, Inc. (continued)
RFP 23-001, Furniture, Fixtures and Equipment (FFE) 1 of 1

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 167 of 616 1102 Q Street, Suite 4800
Sacramento, CA 95811
[email protected]
Manufacturer Request for Addition/Removal of Authorized Dealer(s)/lnstaller(s) Manufacturer Name
(Indicate name of contract holder)
Manufacturer Representative/Contact
(Who is submittina the reauest)
Request Type ADDING I DEALER I
(Please select applicable) R_r..c vlN I IN,.;JT ,L_..:R I Request Date
Effective Date
Agreement Number
(Indicate Agreement(s) affected)
Manufacturer, please provide information on the Dealer(s)/lnstaller(s) to be added or removed under this request by completing the required fields below.

ADD/REMOVE Dealer/Installer
Indicate Action Indicate One or Both
ADD (Example) Installer, or Dealer and
Installer
Dealer/Installer
Name
CCC Installers, Inc.

Dealer/Installer
Address
123 Main Street, Los Angeles, CA
45678
Manufacturer, by signing below, you are certifying that the information provided above is true and correct.

Manufacturer Signature
Print Name
Title
Brought tb JO" by
FOUNDATION for CALIFORNlA

COMMUNITY COLLEGES
Foundation Signature
Print Name
Title
79 of80
Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 168 of 616 IF ADDING: Manufacturer representative, please read the statement below and initial in the space provided to indicate that you understand the responsibilities.

INITIAL
HERE
�--�
Added Dealer and/or Installer, listed above, are certified by the Manufacturer. Manufacturer ensures the Foundation that added Dealer and/or Installer will adhere to the terms of Mandatory Performance Specifications of each applicable Agreement affected through the addition of Dealer and/or Installer.

Please email completed form to Manager of CollegeBuys Program: [email protected] Please mail original signatures to:

Foundation for California Community Colleges
1102 Q. Street, Suite 4800
Sacramento, CA 95811
Attn: Manager of CollegeBuys
80 of 80
Agreement No. 00007792

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 169 of 616

SERVICE PROVIDERS LIST
# Firm Name Street Name City, State, Zip Code Phone Number Contact Person Indicate:

RFP 23-001, Furniture, Fixtures and Equipment (FFE) 1 of 1

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 170 of 616

SERVICE PROVIDERS LIST
# Firm Name Street Name City, State, Zip Code Phone Number Contact Person Indicate:

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 171 of 616 Jorge Burwick
Senior Manager, CollegeBuys

ATTACHMENT A

EXHIBIT
1 Item 7.3
Mountain House Page 172 of 616

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 173 of 616 Contract Services & Procurement
401 Golden Shore,5th Floor
Long Beach, CA 90802-4210
www.calstate.edu
Krueger International, Inc.
1330 Bellevue St.

Green Bay, WI 54302
Attn: Andy VanStraten
April 11, 2025
RE: Price Adjustment Requests for CollegeBuys, Contract #00007792 Dear Mr. VanStraten,
This letter is to inform you that Krueger International, Inc.’s Price Adjustment Request for items awarded in Contract #00007792 have been approved. Per the terms of the agreement, the approved price increase can be implemented according to the date indicated below:
• Pursuant to Exhibit A, Section 56 (Material Change of Circumstances), FoundationCCC and CSU recognize a material change in the conditions of U.S. trade policy, which has adversely affected the ability of Krueger International to perform their obligations under the Contract. The parties have negotiated an adjustment to the terms of the Contract in good faith. On a mutually agreeable basis, a temporary tariff recovery charge shall take effect on Friday, May 2, 2025. The charge is 2.48% of list price.

In an effort to ensure that price increases are implemented and communicated effectively, please note the items below:
• Price increase information will be made available on the FoundationCCC website, but please note it is your responsibility to communicate this increase to all entities utilizing the contract. • Please note that you are responsible for communicating the price increase acceptance to all participating agencies, including any who have not ordered, but have requested a quotation, within thirty (30) days of approval.
• At minimum, please honor quotations made with the old pricing for ninety (90) days from effective date of the price increase.

If you have any questions or concerns, please feel free to contact me directly. Thank you for your ongoing support of our colleges.

Sincerely,

Mary Carrillo
Contract Manager
[email protected]
562-951-4639

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 174 of 616 Krueger International, Inc.
1330 Bellevue St.

In an effort to ensure that price increases are implemented and communicated effectively, please note the items below:
• Price increase information will be made available on the FoundationCCC website, but please note it is your responsibility to communicate this increase to all entities utilizing the contract.
• Please note that you are responsible for communicating the price increase acceptance to all participating agencies, including any who have not ordered, but have requested a quotation, within thirty (30) days of approval.
• At minimum, please honor quotations made with the old pricing for ninety (90) days from effective date of the price increase.

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 175 of 616 If you have any questions or concerns, please feel free to contact me directly. Thank you for your ongoing support of our colleges.

Sincerely,
Jennifer Keiper
Senior Director, Procurement Services
[email protected]

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 176 of 616 Attachment 1: Price Increase Process Letter

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 177 of 616 Krueger International, Inc.
1330 Bellevue St.

Green Bay, WI 54302
Attn: Andy VanStraten
April 11, 2025
Dear Mr. VanStraten,
This letter is to inform you of the Formal Price Modification Protocol that has been established by FoundationCCC. Price modifications are to be submitted to FoundationCCC in advance and comply with the parameters outlined below. All price modifications are subject to the Agreement’s Lowest Price Commitment Certification and will not impact prices already agreed to between a Participating Agency and Supplier.

1. Limitations: After the initial twenty-four (24) months of the Contract, Contractor is limited to one (1) Formal Price Increase Request per year (a year is defined as a 365-day period). The initial twenty-four (24) months to commence upon a fully executed contract

2. ALL future Formal Price Modification Requests (“Request”) are managed as follows:
• Supplier shall submit a written Request for Price Modification to FoundationCCC on company letterhead that include sufficient details to allow FoundationCCC to evaluate the Request effectively and efficiently. At a minimum, the Request should include details on specific product and/or service, packaging (if applicable) or other related materials costs that have changed, product lines that are to be impacted, and the net effective impact of the requested adjustments would be.
• FoundationCCC will review the Request in a timely manner and make every effort to get back to the manufacturer with any questions or additional information required to evaluate the Request within ten (10) business days. • Please note that some factors FoundationCCC may consider in this determination may include, but are not limited to, market conditions, frequency of Request from the Supplier, appropriateness of Request relative to other Suppliers in the industry, and general market conditions for Participating Agencies.
• If FoundationCCC does not feel that the Request is justified, FoundationCCC reserves the right to either deny the increase or negotiate better terms for our constituents.

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 178 of 616 • If the price modification as presented is accepted, FoundationCCC will issue a letter of acceptance to Supplier stating the earliest date the price increase can go into effect, typically a minimum of sixty (60) days from the date of acceptance.

FoundationCCC may extend this implementation period if warranted by market conditions.
i. Supplier should anticipate that the processing of a Request to take approximately thirty (30) days from receipt of Request. ii. Supplier is responsible for communicating the price modification acceptance to all participating agencies, including any who have not ordered, but have requested a quotation, within thirty (30) days of approval.
• Understanding project lead times and the importance of Participating Agencies’ ability to stay on budget, Supplier is expected to work with any Participating Agency that has received a quote that could be impacted by the price modification.

At minimum, Supplier will be asked to honor any quotation made with the old pricing for ninety (90) days from effective date of the price modification. • Foundation reserves the right to modify this formal process if the need arises and will notify Vendor partners of any changes to the Formal Price Modification Protocol. In the event costs are affected by Acts of God which create global, unavoidable supply chain constraints, Vendor may notify Foundation of imminent cost increases in writing. Vendor commits to honor any quotation as described above. Once accepted by the Foundation, Vendor commits to notify colleges of imminent increase as described above.

If you have any questions or concerns, please feel free to contact me directly. And thank you for your ongoing support of our Community Colleges.

Sincerely,
Jennifer Keiper
Senior Director, Procurement Services
[email protected]

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 179 of 616

Attachment 2: Affected Products and Services Effective Date: May 2, 2025 The overall average increase is 2.48%

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 180 of 616 Attachment 3: Vendor Cover Letter

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 181 of 616 KI
1330 Bellevue Street Tel 920-468-8100
Green Bay, WI 54302 Fax 920-468-0280
Date: April 2, 2025
Dear Contract Administrator,
Over the past several weeks, we have closely tracked the evolving U.S. trade and tariff policies affecting imported steel, aluminum, and other goods and components originating from Canada, Mexico, and China. KI’s long-standing strategy to prioritize domestic sourcing has allowed us some time to take a more measured approach to assess the impact of the tariffs. While some tariffs have been postponed, and new reciprocal tariffs are being considered, the direct and indirect reach of the policy changes currently in effect have materialized in a sustained higher cost base.

Most notably:
• The 25% tariff on imported steel and aluminum, while not directly applied to KI’s domestic purchases, has increased demand and driven U.S. steel and aluminum prices up since the announcement.
• The 20% tariff on Chinese imports that remains in effect – with no indication of a repeal – impacts components, small parts, and certain textiles from select mills. • The threat of a 25% tariff on goods from Mexico and Canada has increased demand for other domestically sourced materials like soft wood composites.

Like others in our industry, we’ve worked diligently to mitigate the impact of these increases through supply chain diversification, strategic purchasing, and ongoing cost-containment initiatives.

However, the cumulative effect of these tariffs is measurable and significant enough that we must implement a surcharge of 2.48% effective May 2nd, 2025.

This decision reflects our commitment to taking a more measured approach. We will continue to monitor global trade developments closely and will continue to take a measured and tempered approach to minimize the impact on KI’s customers. Included are some early cost justifications impacting KI’s decision to pass on a small surcharge.

Thank you for your continued partnership, flexibility, and trust as we navigate this uncertain environment together.

Respectfully,
Jennifer Williams
Contract Manager
Krueger International, Inc.

Respectfully,
Jennifer Williams

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 182 of 616

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 183 of 616 CONTRACT ID # A-2526-83 6

EXHIBIT B

INSURANCE REQUIREMENTS
1) Required Coverage. Contractor shall maintain all required insurance listed herein for the duration of this Agreement.

TYPE OF INSURANCE MINIMUM LIMITS
Commercial General Liability
Premises Liability; Products and Completed
Operations; Contractual Liability; Personal
Injury and Advertising Liability
Commercial or Business Automobile
Liability
All owned vehicles, hired or leased
vehicles, non-owned, borrowed and
permissive uses. Personal Automobile
Liability is acceptable for individual
Contractors with no transportation or
hauling related activities
Workers’ Compensation (WC) and
Employers Liability (EL)
Required for all Contractors with employees
ProfessionalLiability/Errors & Omissions
Required for all Contractors performing
services with licensed professionals.

Includes endorsements of contractual
liability
$1,000,000 per occurrence;
Bodily Injury and Property Damage
$2,000,000 in the aggregate; Commercial
general coverage shall be at least as broad as
Insurance Services Office Commercial
General Liability occurrence form CG 0001
(most recent edition) covering comprehensive
General Liability on an “occurrence” basis
$1,000,000 per occurrence;
Any Auto; Bodily Injury and Property Damage.

Automobile coverage shall be at least as broad as
Insurance Services Office Automobile Liability
form CA 0001 (most recent edition), Code 1 (any
auto). No endorsement shall be attached limiting
the coverage.

WC: Statutory Limits
EL: $100,000 per accident for bodily injury or
disease. Contractor may rely on a self-insurance
program to meet those requirements, but only if the
program of self-insurance complies fully with the
provisions of the California Labor Code. The
insurer shall waive all rights of subrogation against
City of Mountain House and its officers, officials,
employees, and volunteers for loss arising from
Work performed under this Agreement
$1,000,000 per occurrence
$2,000,000 policy aggregate; Any deductible or
self-insured retention shall not exceed $150,000 per
claim
2) Additional requirements. Each of the following shall be included in the insurance coverage or added as a certified endorsement to the policy:
a) Term. All required insurance shall be maintained during the entire term of the Agreement with the following exception: Insurance policies and coverage(s) written on a

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 184 of 616 CONTRACT ID # A-2526-83 7
claims-made basis shall be maintained during the entire term of the Agreement and until three (3) years following termination and acceptance of all Work provided under the Agreement, with the retroactive date of said insurance (as may be applicable) concurrent with the commencement of activities pursuant to this Agreement. b) Additional Insured. All insurance required above with the exception of Professional Liability, Personal Automobile Liability, Workers’ Compensation and Employers Liability, shall be endorsed to name as additional insured: City of Mountain House, its Board of Directors, and all City of Mountain House officers, agents, employees, volunteers and representatives.
c) Primary Insurance. For any claims related to this Agreement or the Work hereunder, the Contractor’s insurance covered shall be primary insurance as respects City of Mountain House, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by City of Mountain House, its officers, officials, employees, or volunteers shall be excess of the Contractor’s insurance and shall not contribute with it. d) Cancellation. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be canceled by either party, except after 30 days’ prior written notice has been provided to City of Mountain House.
e) Certificates of Insurance. Before commencing operations under this Agreement, Contractor shall provide Certificate(s) of Insurance and applicable insurance endorsements, in form and satisfactory to City of Mountain House, evidencing that all required insurance coverage is in effect. City of Mountain House reserves the rights to require the Contractor to provide complete, certified copies of all required insurance policies.
f) Sub-Contractors. Contractor shall include all sub-Contractors as an insured (covered party) under its policies or shall furnish separate certificates and endorsements for each sub-Contractor. All coverages for sub-Contractors shall be subject to all of the requirements stated herein.
g) Claims-made limitations. The following provisions shall apply if the professional liability coverage is written on a claims-made form:
i) The retroactive date of the policy must be shown and must be before the date of the Agreement.
ii) Insurance must be maintained and evidence of insurance must be provided for at least five years after completion of the Agreement or the Work, so long as commercially available at reasonable rates.
iii) If coverage is canceled or not renewed and it is not replaced with another claimsmade policy form with a retroactive date that precedes the date of this Agreement, Contractor must purchase an extended period coverage for a minimum of three (3) years after completion of Work under this Agreement.
iv) A copy of the claim reporting requirements must be submitted to City of Mountain House for review prior to the commencement of any Work under this Agreement.

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 185 of 616 CONTRACT ID # A-2526-83 8
3) All Policies Requirements.
a) Acceptability of insurers. All insurance required by this section is to be placed with insurers with a Bests' rating of no less than A:VII. Insurance shall be maintained through an insurer with a minimum A.M. Best Rating of A- or better, with deductible amounts acceptable to City of Mountain House. Acceptance of Contractor’s insurance by City of Mountain House shall not relieve or decrease the liability of Contractor hereunder. Any deductible or self-insured retention amount or other similar obligation under the policies shall be the sole responsibility of the Contractor.
b) Deductibles and Self-Insured Retentions. Contractor shall disclose to and obtain the written approval of City of Mountain House for the self-insured retentions and deductibles before beginning any of the Work called for by any term of this Agreement.

At the option of City of Mountain House, either: the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects City of Mountain House, its officers, employees, and volunteers; or the Contractor shall provide a financial guarantee satisfactory to City of Mountain House guaranteeing payment of losses and related investigations, claim administration and defense expenses. c) Wasting Policies. No policy required by this Section 4 shall include a “wasting” policy limit (i.e. limit that is eroded by the cost of defense). d) Waiver of Subrogation. Contractor hereby agrees to waive subrogation which any insurer or Contractor may require from vendor by virtue of the payment of any loss.

Contractor agrees to obtain any endorsements that may be necessary to affect this waiver of subrogation. The Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of the entity for all Work performed by Contractor, its employees, agents, and sub-Contractors.
4) Remedies. In addition to any other remedies City of Mountain House may have if Contractor fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, City of Mountain House may, at its sole option exercise any of the following remedies, which are alternatives to other remedies City of Mountain House may have and are not the exclusive remedy for Contractor’s breach:
a) Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under the Agreement;
b) Order Contractor to stop work under this Agreement or withhold any payment that becomes due to Contractor hereunder, or both stop work and withhold any payment, until Contractor demonstrates compliance with the requirements hereof; and/or c) Terminate this Agreement.

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 186 of 616 CONTRACT ID # A-2526-83 9

EXHIBIT C
Kreuger Internation Inc. Quote:
26CLR-778751/C
26CLR-778754/C
26CLR-778752/C
26CLR-778757/C
26CLR-749883/C
26CLR-778761/C
26CLR-778760/C
26CLR-786565/C

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 187 of 616 PRODUCT TOTALS $13,227.11
See Quote Detail Summary $3,516.31
GRAND TOTAL $16,743.42
Contract Information:

OT0007792C FCCC - Delivered & Installed $1-$25000
Requested Delivery Date: To be Determined
KI is pleased to present the enclosed
quotation. The following items are
included:
• Quote
• Summary
• Itemized Quote
• Detailed PO requirements
• Product Options*
* TBDs exist and must be selected prior to
purchase. Please contact a sales team
member for assistance with specifications.

Sales Team:

Jennifer Moen
Sales Specialist
[email protected]
(916) 201-2514
Courtney Reitmeyer
Inside Sales Specialist
[email protected]
920-468-2543
Mountain House: 1st Floor Add Ons - Council
Chambers
Quote Number: 26CLR-778751/C
CREATED 1/26/2026 | REVISED 4/17/2026 | Valid Through 5/17/2026 Ship To
To be Determined
Installation
Lovgren & Associates
Attn: Burt Lovgren
4323 Anthony Ct, Ste 1
Rocklin, CA 95677
P. (916) 765-0907 F. (916) 632-9442
Sold To
Mountain House
230 S Sterling Drive, Suite 246
Mountain House, CA 95391-3046
P. (209) 689-0207
Customer # 17548
End User
Mountain House
230 S Sterling Drive, Suite 246
Mountain House, CA 95391-3046
P. (209) 689-0207
Announcement:

KI will honor the stated prices detailed in this quote for 30 days of issue date. The corresponding purchase order must be received before the expiration date reflected in this quote. In the event laws, regulations, tariffs, or other mandates directly or indirectly increase KI’s costs related to materials or operations, KI reserves the right to include an applicable price adjustment and/or surcharge to open quotes or orders with ship dates more than 60 days out from receipt of purchase order. If KI elects to the right to revise an order, KI will give the customer the option to accept the price adjustment and/or surcharge or cancel the order.

Client Notes:

All fabrics, finishes, laminates and trims need to be specified to place order.

Changes in fabrics, finishes and quantities may affect pricing.

Pricing is based on the FCCC Delivered and Installed contract Freight and Install are included
Please send PO directly to [email protected] for processing with quote# referenced Page: 2 of 5

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 188 of 616 CREATED 1/26/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: 1st Floor Add Ons - Council Chambers - 26CLR-778751/C Line Model Qty. Sell Price Extended Total TBD
Options
Tag 1: TH106

1.1 RKC362442DR-SLCKL Ruckus,Double Faced,Cubby,2x3 w/2 Doors,Key Lock,Hinge Left,36"Wx24"Dx42"H
1 $1,437.07 $1,437.07
Pull Option To Be Determined TBD<<
Storage Base 4 black casters /4CW
Laminate To Be Determined TBD<<
Edge Color To Be Determined TBD<<
Paint Color To Be Determined TBD<<
Door Color To Be Determined TBD<<
Lock Option Key standard - 4 Locks (/KS) /KS
Lock Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 5 - 7 Weeks; Ships from PEMBROKE, ONT
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.2 S7B/3663015 700 Series Files Bookcase-36Wx66Hx15"D-4 Adj Shelves 2 $903.19 $1,806.38 Unit Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 3 - 5 Weeks; Ships from PEMBROKE, ONT
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.3 S7L/30735HD 700 Series Files Cabinet-4 Shelves-30Wx18Dx77-17/32" 3 $1,353.26 $4,059.78 Pull Options Classic (inset pull) /CLSC
Unit Color To Be Determined TBD<<
Lock Option Key standard /KS
Lock Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 3 - 5 Weeks; Ships from PEMBROKE, ONT
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.4 S7L/36735HD 700 Series Files Cabinet-4 Shelves-36Wx18Dx77-17/32" 4 $1,480.97 $5,923.88 Pull Options Classic (inset pull) /CLSC
Unit Color To Be Determined TBD<<
Lock Option Key standard /KS
Lock Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 3 - 5 Weeks; Ships from PEMBROKE, ONT
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Tag 1: TH106 Workgroup Product Subtotal $13,227.11

Quote Summary
Product SubTotal: $13,227.11
Surcharge $328.03
Trip Charge and Prevailing Wages for Burt Lovgren $1,984.00 Estimated Sales Tax 7.7500%: $1,204.28
Quote Total: $16,743.42
NOTES:
• Images shown above are intended for approximate visual reference only and may not represent the exact models, numbers, descriptions or options selected. Refer to the model number/description/options shown for full product specifications. • Sales Tax (For Shipment within the United States Only): Estimated sales/use tax will be calculated when order is entered. It is the customer's responsibility to pay any applicable sales/use tax due upon invoicing. A customer will not be charged sales tax if (1) a Resale Certificate, (2) an Exempt Organization Certificate, or (3) a Direct Pay permit is on file with KI's Finance Department. If no certificate is on file, the appropriate sales/use tax rate in effect at shipment will be applied and tax will be added to the customer's invoice.

Page: 3 of 5

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 189 of 616 # Quantity Ind. tag Part Number Options Description
TH106
1 1 RKC362442DR-SLCKL RKC362442DR-SLCKL /TBD/4CW/TBD/TBD/TBD/TBD/KS/TBDRuckus,Double Faced,Cubby,2x3 w/2 Doors,Key Lock,Hinge Left,36"Wx24"Dx42"H 2 2 S7B/3663015 S7B/3663015 /TBD 700 Series Files Bookcase-36Wx66Hx15"D-4 Adj Shelves 3 3 S7L/30735HD S7L/30735HD /CLSC/TBD/KS/TBD 700 Series Files Cabinet-4 Shelves-30Wx18Dx77-17/32" 4 4 S7L/36735HD S7L/36735HD /CLSC/TBD/KS/TBD 700 Series Files Cabinet-4 Shelves-36Wx18Dx77-17/32" Total TH106
DN
140 SF

STORAGE
TH106
311 SF
CONF.

TH141

EAKERS TABLE
3' -10-7/16"
3' -0-1/8"
3' -0-7/8"
RKC362442DR-SLCKL
S7B/3663015 S7B/3663015
S7L/36735HD
S7L/30735HD S7L/30735HD
S7L/30735HD
S7L/36735HD S7L/36735HD
S7L/36735HD
DRAWINGS BASED ON 2018 BUILDING PLAN
TO ENSURE PROPER FIT OF FURNITURE.

IE: WALLS, COLUMNS, WINDOWS, DOORS...

VERIFY BUILDING'S PERMANENT STRUCTURE

FIT OF WALLTRACK, PANEL WALLMOUNTS, DESKING

VERIFY WINDOW SILL HEIGHTS TO ENSURE PROPER
AND STORAGE HEIGHTS.

IE: THERMOSTATS, LIGHT SWITCHES, ELECTRICAL

VERIFY ALL WALL FEATURES
RECEPTACLES, HVAC, FIRE EXTINGUISHERS, ALARMS...

TO ENSURE PROPER FIT OF FURNITURE.
1ST FLOOR - TOWN HALL
4 BLACK CASTERS - (/4CW) TBD - PULL OPTION - (/TBD) TBD - LOCK COLOR - (/TBD)

TBD - UNIT COLOR - (/TBD)

TBD - EDGE COLOR - (/TBD)

TBD - DOOR COLOR - (/TBD)

TBD - PAINT COLOR - (/TBD)

UNIT COLOR TBD - UNIT COLOR - (/TBD) TBD - LOCK COLOR - (/TBD) TBD - LAMINATE - (/TBD) PULL OPTIONS CLASSIC (INSET PULL) - (/CLSC) LOCK OPTION KEY STANDARD - (/KS) LOCK COLOR TBD - LOCK COLOR - (/TBD)

OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION
700 SERIES STORAGE SPECIFICATIONS
STORAGE BASE 4 BLACK CASTERS - (/4CW) PULL OPTION TBD - PULL OPTION - (/TBD) PAINT COLOR TBD - PAINT COLOR - (/TBD) LOCK OPTION KEY STANDARD - 4 LOCKS (/KS) - (/KS) LOCK COLOR TBD - LOCK COLOR - (/TBD) LAMINATE TBD - LAMINATE - (/TBD) EDGE COLOR TBD - EDGE COLOR - (/TBD) DOOR COLOR TBD - DOOR COLOR - (/TBD)

OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION

RUCKUS SPECIFICATIONS
Scale1/2" = 1'
DATE

CONFIDENTIALITY

REVISE AND RESUBMIT
AAM

FIELD VERIFICATION
1/1

THIS PLAN IS THE CONFIDENTIAL PROPERTY OF
KRUEGER INTERNATIONAL, INC. AND CONTAINS

INFORMATION THAT IS NOT TO BE USED EXCEPT IN

CONSIDERATION OF BIDS OR PROPOSALS TENDERED
HEREWITH. REPRODUCTION OR COPYING OF THIS
DATE:

MOUNTAIN HOUSE TOWN HALL -
2026 UPDATE

DRAWING REVIEW

PURCHASER DOES NOT INTEND TO MAKE THIS

ANNEXATION A PERMANENT ACCESSION TO REAL
PANELS

THIS PLAN IS BASED UPON KI'S INTERPRETATION OF
APPLICABLE SECTIONS OF THE 2018 INTERNATIONAL

BUILDING CODE (IBC) AND INFORMATION PROVIDED BY

OWNER/ARCHITECT/CONTRACTOR, WHICH

INFORMATION IS PRESUMED BY KI TO BE ACCURATE
WITHOUT INDEPENDENT INVESTIGATION.

NOTWITHSTANDING ANYTHING TO THE CONTRARY

NOW OR HEREAFTER STATED IN ANY CONTRACT TO

WHICH KI IS A PARTY, KI DISCLAIMS ANY

RESPONSIBILITY OR LIABILITY TO INSURE THAT THIS

PLAN COMPLIES WITH ANY OTHER FEDERAL, STATE OR

LOCAL STATUE, REGULATION OR CODE SECTION

APPLICABLE TO THE PROJECT, PROJECT SITE, OR KI'S

WORK, REGARDLESS OF WHETHER KI MAY BE ADVISED
OF THE SAME. APPROVAL OF THIS PLAN SHALL
INCLUDE AGREEMENT TO THE FOREGOING. KI

RECOMMENDS THAT THESE PLANS AND THE

RESULTING LAYOUTS BE REVIEWED WITH A LOCAL FIRE

INSPECTOR TO VERIFY COMPLIANCE WITH ALL LOCAL
BUILDING CODES. KI DISCLAIMS RESONSIBILITY FOR

ANY SUCH REVIEW AND ANY CLAIM OR LIABILITY THAT

MAY RESULT FROM NON-COMPLIANCE WITH LOCAL
Amberlynn
PRINT:

THIS PLAN INCORPORATES BUILDING INFORMATION

COMPILED FROM VARIOUS SOURCES ASSOCIATED
WITH THIS PROJECT AND DEEMED AS RELIABLE.

CONDITIONS DIRECTLY AFFECTING THE PRODUCT OR
IT'S INSTALLATION MUST BE FIELD VERIFIED.

THESE PLANS ARE INTENDED TO COMPLY WITH THE
CONTRACT. AS SUCH, THESE PLANS MUST BE

REVIEWED BY THE

OWNER/ARCHITECT/CONTRACTOR, OR OTHER
APPROPRIATE REPRESENTATIVE. IF KI IS TO PROCEED

WITH PRODUCT INSTALLATION IN ACCORDANCE
WITH THESE PLANS, MARK THE "APPROVED AS
NOTED" BOX BELOW, EXECUTE AND COMPLETE THE

INFORMATION AT THE BOTTOM OF THIS PAGE, AND
RETUN THIS DOCUMENT TO KI. IF THESE PLANS ARE
TO BE CORRECTED, MARK THE "REVISE AND
RESUBMIT" BOX BELOW, EXECUTE AND COMPLETE

THE INFORMATION AT THE BOTTOM OF THIS PAGE,
AND RETURN THIS DOCUMENT TO KI. AUTHORIZED
SIGNATURE INDICATED REVIEW OF THESE PLANS.

BELOW SIGNATURE, PRINT NAME, TITLE, COMPANY
OR AFFILIATION, AND DATE. MANUFACTURE OF

PRODUCT SHOWN IS NOT SCHEDULED UNTIL

DRAWING REVIEW IS COMPLETE AND AUTHORIZED
SIGNATURE IS RECEIVED. IT IS THE

OWNER/ARCHITECT/CONTRACTOR'S RESPONSIBILITY

TO NOTIFY KI IF SITE CONDITIONS HAVE CHANGED

OR ARE NOT DEPICTED ON OUR DRAWING THAT

WOULD IMPACT OUR FURNITURE LAYOUT AFTER

COMPLETED FIELD VERIFIED DIMENSIONS HAVE BEEN
OBTAINED.

SIGNATURE:

NO. DESCRIPTION
KI REP INITIALS:
1/14/2026
D778751_00_01_L01.cmdrw
BY

BUILDING VERIFICATION
1/15/2026
TO ENSURE PROPER FIT OF FURNITURE VERIFY:

WALLS, COLUMNS, WINDOWS, DOORS, WINDOW SILL
HEIGHTS, ALL WALL FEATURES IE: THERMOSTATS,

LIGHT SWITCHES, ELECTRICAL, HVAC, FIRE

EXTINGUISHERS, ALARMS
778751

APPROVED AS NOTED
3:18:34 PM

CODE REQUIREMENTS
1ST FLOOR STORAGE
DRAWN BY:

REVISIONS:

SHEET:

DATE:

FLOOR PLAN
SCALE:

FLOOR PLAN AS NOTED

BILL OF MATERIALS
PROJECT TITLE:

NOTE: DEFAULT FINISHES SHOWN
SALESFORCE #:

FINISHES
V24.1
DRAWING #:

FLOOR/AREA:

ORDER #:

Actual colors and textures of final products may vary from the colors and textures shown above.

RENDERING
U1 36/64

INDICATES THE SIZE AND

PANEL TYPE

INDICATES THE 'A SIDE'

OF PANEL

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 190 of 616 PRODUCT TOTALS $40,964.58
See Quote Detail Summary $17,112.10
GRAND TOTAL $58,076.68
Contract Information:

OT0007792D FCCC - Delivered & Installed - $25001-$300000 Requested Delivery Date: To be Determined
KI is pleased to present the enclosed
quotation. The following items are
included:
• Quote
• Summary
• Itemized Quote
• Detailed PO requirements
• Product Options*
* TBDs exist and must be selected prior to
purchase. Please contact a sales team
member for assistance with specifications.

Sales Team:

Jennifer Moen
Sales Specialist
[email protected]
(916) 201-2514
Courtney Reitmeyer
Inside Sales Specialist
[email protected]
920-468-2543
Mountain House: 1st Floor Reconfigurations - Public
Safety
Quote Number: 26CLR-778754/C
CREATED 1/26/2026 | REVISED 4/17/2026 | Valid Through 5/17/2026 Ship To
To be Determined
Installation
Lovgren & Associates
4323 Anthony Ct, Ste 1
Rocklin, CA 95677
P. (916) 765-0907 F. (916) 632-9442
Sold To
Mountain House
230 S Sterling Drive, Suite 246
Mountain House, CA 95391-3046
P. (209) 689-0207
Customer # 17548
End User
Mountain House
230 S Sterling Drive, Suite 246
Mountain House, CA 95391-3046
P. (209) 689-0207
Announcement:

Client Notes:

All fabrics, finishes, laminates and trims need to be specified to place order.

Changes in fabrics, finishes and quantities may affect pricing.

Pricing is based on the FCCC Delivered and Installed contract Freight and Install are included
Please send PO directly to [email protected] for processing with quote# referenced Page: 2 of 13

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 191 of 616 CREATED 1/26/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: 1st Floor Reconfigurations - Public Safety - 26CLR-778754/C Line Model Qty. Sell Price Extended Total TBD
Options
Tag 1: TH129

6.1 AKDERLB367224 Orenda Desk Shell Rectangle Extended Left 36x72x24, 29"H Recessed End Panel, Full Modesty Panel, 1" TFL Smooth Edge 1 $730.80 $730.80
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

6.2 AKDERRB367224 Orenda Desk Shell Rectangle Extended Right 36x72x24, 29"H Recessed End Panel, Full Modesty Panel, 1" TFL Smooth Edge 1 $723.60 $723.60
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

6.3 AKDSRB2448 Orenda Desk Shell Rectangle 24x48, 29"H Flush Back Panel, 1 Full End Panel, Full Modesty Panel, 1" TFL Smooth Edge
2 $467.40 $934.80
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

6.4 AKPFAO16 Orenda Side to Side Filing Bars 2 Bars; 16" W 2 $28.80 $57.60 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

6.5 AKPFAO36 Orenda Side to Side Filing Bars 2 Bars; 36" W 4 $42.60 $170.40 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

6.6 AKPKYS1 Orenda Key Alike Lock Set 1 Lock 4 $7.80 $31.20 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

6.7 AKSFP151928 Orenda Mobile Pedestal File 15"Wx28"H Box/Box/File, 1" TFL Smooth Edge
2 $726.60 $1,453.20
Pull Option Straight pull - Painted Silver /ZS
Lock Option Locking-no lock core (ordered separately
with kits) - Lock 1
/WL
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 3 of 13

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 192 of 616 CREATED 1/26/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: 1st Floor Reconfigurations - Public Safety - 26CLR-778754/C Line Model Qty. Sell Price Extended Total TBD
Options

6.8 AKSFR362472 Orenda Storage Tower with 2 Drawer Lateral File Framed Acrylic Doors 36"Wx24"D, 72"H,1" TFL Smooth Edge
2 $2,254.80 $4,509.60
Pull Option Straight pull - Painted Silver /ZS
Lock Option Locking-no lock core (ordered separately
with kits) - Lock 1
/WL
Laminate To Be Determined TBD<<
Filing Bar Information Letter sized filing requires field installed bars specified separately
INFO
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

6.9 KISN86MC2 Signia Basic Synchrotilt Task Chair, Mesh Back, 4D Arms 2 $711.98 $1,423.96 Back Mesh Color To Be Determined TBD<<
Lumbar option No lumbar support /NLS
Base/frame finish To Be Determined TBD<<
Caster option Multi-surface caster /MSC
Upholstery Grade/Color Pallas Fabric Group P0 GRPP0
P0 Fabric To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from ONTARIO, CA
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

6.10 UEOR80 Unite End-Of-Run Condition,80"H 1 $74.40 $74.40 Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

6.11 UMFR3064 Unite Mono Fabric Panel,Standard Base Raceway,30Wx64"H 1 $430.80 $430.80 Top Cap Flat trim (std) /F
Trim Color To Be Determined TBD<<
Panel Fabric Side 1 Pallas Vertical Fabric Grade PV GRPV PV Fabric To Be Determined TBD<<
Panel Fabric Side 2 To Be Determined TBD<<
Electrical Code Domestic - with cutouts /DP
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

6.12 UMFR4264 Unite Mono Fabric Panel,Standard Base Raceway,42Wx64"H 2 $516.00 $1,032.00 Top Cap Flat trim (std) /F
Trim Color To Be Determined TBD<<
Panel Fabric Side 1 Pallas Vertical Fabric Grade PV GRPV PV Fabric To Be Determined TBD<<
Panel Fabric Side 2 To Be Determined TBD<<
Electrical Code Domestic - with cutouts /DP
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

6.13 UNWM80 Unite Adjust Wall Mount,80" 1 $214.20 $214.20 Finish Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 4 of 13

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 193 of 616 CREATED 1/26/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: 1st Floor Reconfigurations - Public Safety - 26CLR-778754/C Line Model Qty. Sell Price Extended Total TBD
Options

6.14 USTF3016 Unite Fabric Stacking Section,30"x 16"H 1 $284.10 $284.10 Trim Color To Be Determined TBD<<
Panel Fabric Side 1 Pallas Vertical Fabric Grade PV GRPV PV Fabric To Be Determined TBD<<
Panel Fabric Side 2 To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

6.15 USTF4216 Unite Fabric Stacking Section,42"x 16"H 2 $340.50 $681.00 Trim Color To Be Determined TBD<<
Panel Fabric Side 1 Pallas Vertical Fabric Grade PV GRPV PV Fabric To Be Determined TBD<<
Panel Fabric Side 2 To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Tag 1: TH129 Workgroup Product Subtotal $12,751.66

Tag 1: TH130

7.1 PIFXSQ30-74P Pirouette,Square,Fixed,30x30",29H,74P Edge 2 $560.58 $1,121.16 Edge Color To Be Determined TBD<<
Leg Finish To Be Determined TBD<<
Casters/Glides To Be Determined TBD<<
Grommet/Power Option No grommets, power, wire
management/No cutouts
/NNN
Modesty Panel No modesty panel /NMP
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from BONDUEL, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

7.2 SLNAP Strive Four-Leg Armless Chair,Poly 3 $164.55 $493.65 Frame Color To Be Determined TBD<<
Glide Option To Be Determined TBD<<
Poly Seat & Back Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 3 - 5 Weeks; Ships from GREEN BAY, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Tag 1: TH130 Workgroup Product Subtotal $1,614.81

Tag 1: TH134

8.1 CZBSA304872/F CZ 30" Single-Sided Adder Telescopic Beam Frame 48- 72",Fixed,Standard Height
1 $397.87 $397.87
Paint Color To Be Determined TBD<<
Glide Color Clear /GCL
Price Description: Delivered/Open Market
Lead Time: 5 - 7 Weeks; Ships from BONDUEL, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 5 of 13

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 194 of 616 CREATED 1/26/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: 1st Floor Reconfigurations - Public Safety - 26CLR-778754/C Line Model Qty. Sell Price Extended Total TBD
Options

8.2 CZBSS304872/F CZ 30" Single-Sided Standalone/Starter Telescopic Beam Frame 48-72",Fixed,Standard Height
2 $592.51 $1,185.02
Paint Color To Be Determined TBD<<
Glide Color Clear /GCL
Price Description: Delivered/Open Market
Lead Time: 5 - 7 Weeks; Ships from BONDUEL, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

8.3 CZBWR30661NM-74P CZ 30" Deep Rectilinear Worksurface,Single-Sided,Standard Height,No-Modesty Panel,30x66,74P Edge
3 $372.08 $1,116.24
Laminate To Be Determined TBD<<
Edge Color To Be Determined TBD<<
Cutout Style Cutout for Dean (Grommet/Modules
ordered separately)
/CSD
Cutout Location Cutout : center /C
Price Description: Delivered/Open Market
Lead Time: 5 - 7 Weeks; Ships from BONDUEL, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

8.4 IFPAT Pattern Infeed Kit, 108" 2 $197.71 $395.42
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from BONDUEL, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

8.5 JPPAT.75 Pattern 75" Jumper Kit 1 $74.29 $74.29
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from BONDUEL, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

8.6 KISN86MC2 Signia Basic Synchrotilt Task Chair, Mesh Back, 4D Arms 3 $711.98 $2,135.94 Back Mesh Color To Be Determined TBD<<
Lumbar option No lumbar support /NLS
Base/frame finish To Be Determined TBD<<
Caster option Multi-surface caster /MSC
Upholstery Grade/Color Pallas Fabric Group P0 GRPP0
P0 Fabric To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from ONTARIO, CA
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

8.7 MOD.PMD1.40 Pattern Dean In-Surface Module, 40" Cord 3 $257.27 $771.81 Power Module Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from BONDUEL, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

8.8 RKC541836OP Ruckus,Single Faced,Cubby,3x3 Open Unit,54"Wx18"Dx36"H 2 $1,225.85 $2,451.70 Page: 6 of 13

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 195 of 616 CREATED 1/26/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: 1st Floor Reconfigurations - Public Safety - 26CLR-778754/C Line Model Qty. Sell Price Extended Total TBD
Options
Storage Base 4 black casters /4CW
Laminate To Be Determined TBD<<
Edge Color To Be Determined TBD<<
Paint Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 5 - 7 Weeks; Ships from PEMBROKE, ONT
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Tag 1: TH134 Workgroup Product Subtotal $8,528.29

Tag 1: TH135

9.1 S7L/306155M 700 Series Files Multimedia Cupbrd/ Lateral Unit-30Wx18Dx65- 9/32"H
1 $1,746.83 $1,746.83
Pull Options Classic (inset pull) /CLSC
Unit Color To Be Determined TBD<<
Counterbalance Option No counterbalance -NOCBW
Lock Option Key standard /KS
Lock Color To Be Determined TBD<<
Lock Info Number of locks per unit - 2 INFO
Price Description: Delivered/Open Market
Lead Time: 3 - 5 Weeks; Ships from PEMBROKE, ONT
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

9.2 S7L/30615HD 700 Series Files Cabinet-3 Shelves-30Wx18Dx65-9/32"H 2 $1,113.18 $2,226.36 Pull Options Classic (inset pull) /CLSC
Unit Color To Be Determined TBD<<
Lock Option Key standard /KS
Lock Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 3 - 5 Weeks; Ships from PEMBROKE, ONT
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

9.3 S7L/36615HD 700 Series Files Cabinet-3 Shelves-36Wx18Dx65-9/32"H 1 $1,186.86 $1,186.86 Pull Options Classic (inset pull) /CLSC
Unit Color To Be Determined TBD<<
Lock Option Key standard /KS
Lock Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 3 - 5 Weeks; Ships from PEMBROKE, ONT
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Tag 1: TH135 Workgroup Product Subtotal $5,160.05

Tag 1: TH138

10.1 CZBSA304872/F CZ 30" Single-Sided Adder Telescopic Beam Frame 48- 72",Fixed,Standard Height
2 $397.87 $795.74
Paint Color To Be Determined TBD<<
Glide Color Clear /GCL
Price Description: Delivered/Open Market
Lead Time: 5 - 7 Weeks; Ships from BONDUEL, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 7 of 13

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 196 of 616 CREATED 1/26/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: 1st Floor Reconfigurations - Public Safety - 26CLR-778754/C Line Model Qty. Sell Price Extended Total TBD
Options

10.2 CZBSS307296/F CZ 30" Single-Sided Standalone/Starter Telescopic Beam Frame 72-96",Fixed,Standard Height
1 $631.19 $631.19
Paint Color To Be Determined TBD<<
Glide Color Clear /GCL
Price Description: Delivered/Open Market
Lead Time: 5 - 7 Weeks; Ships from BONDUEL, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

10.3 CZBWR30721NM-74P CZ 30" Deep Rectilinear Worksurface,Single-Sided,Standard Height,No-Modesty Panel,30x72,74P Edge
2 $374.54 $749.08
Laminate To Be Determined TBD<<
Edge Color To Be Determined TBD<<
Cutout Style Cutout for Dean (Grommet/Modules
ordered separately)
/CSD
Cutout Location Cutout : center /C
Price Description: Delivered/Open Market
Lead Time: 5 - 7 Weeks; Ships from BONDUEL, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

10.4 CZBWR30961NM-74P CZ 30" Deep Rectilinear Worksurface,Single-Sided,Standard Height,No-Modesty Panel,30x96,74P Edge
1 $427.96 $427.96
Laminate To Be Determined TBD<<
Edge Color To Be Determined TBD<<
Cutout Style Cutout for Dean (Grommet/Modules
ordered separately)
/CSD
Cutout Location Cutout : center /C
Price Description: Delivered/Open Market
Lead Time: 5 - 7 Weeks; Ships from BONDUEL, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

10.5 IFPAT Pattern Infeed Kit, 108" 2 $197.71 $395.42
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from BONDUEL, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

10.6 JPPAT.101 Pattern 101" Jumper Kit 1 $90.26 $90.26
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from BONDUEL, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

10.7 KISN86MC2 Signia Basic Synchrotilt Task Chair, Mesh Back, 4D Arms 2 $711.98 $1,423.96 Back Mesh Color To Be Determined TBD<<
Lumbar option No lumbar support /NLS
Base/frame finish To Be Determined TBD<<
Caster option Multi-surface caster /MSC
Upholstery Grade/Color Pallas Fabric Group P0 GRPP0
P0 Fabric To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from ONTARIO, CA
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

10.8 KISN86MM Signia Basic Synchrotilt Task Chair, Mesh Back, Conference Arms
1 $750.05 $750.05
Page: 8 of 13

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 197 of 616 CREATED 1/26/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: 1st Floor Reconfigurations - Public Safety - 26CLR-778754/C Line Model Qty. Sell Price Extended Total TBD
Options
Back Mesh Color To Be Determined TBD<<
Lumbar option No lumbar support /NLS
Base/frame finish To Be Determined TBD<<
Caster option Multi-surface caster /MSC
Upholstery Grade/Color Pallas Fabric Group P0 GRPP0
P0 Fabric To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from ONTARIO, CA
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

10.9 MOD.PMD1.40 Pattern Dean In-Surface Module, 40" Cord 3 $257.27 $771.81 Power Module Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from BONDUEL, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Tag 1: TH138 Workgroup Product Subtotal $6,035.47

Tag 1: TH143

11.1 AKDRSNU3072 Orenda Single Pedestal Desk, Rectangle 30x72, 29"H 1" TFL Smooth Edge, Box/Box/File Right
1 $1,017.00 $1,017.00
Pull Option Straight pull - Painted Silver /ZS
Lock Option No lock /NL
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

11.2 AKDRSUN3072 Orenda Single Pedestal Desk, Rectangle 30x72, 29"H 1" TFL Smooth Edge, Box/Box/File Left
1 $1,017.00 $1,017.00
Pull Option Straight pull - Painted Silver /ZS
Lock Option No lock /NL
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

11.3 AKPFAO16 Orenda Side to Side Filing Bars 2 Bars; 16" W 2 $28.80 $57.60 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

11.4 AKRNPBN2454 Orenda Return Right Rectangle 24"x54", 29"H Full Back, 1" TFL Smooth Edge
1 $376.20 $376.20
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 9 of 13

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 198 of 616 CREATED 1/26/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: 1st Floor Reconfigurations - Public Safety - 26CLR-778754/C Line Model Qty. Sell Price Extended Total TBD
Options

11.5 AKRNPNB2454 Orenda Return Left Rectangle 24"x54", 29"H Full Back, 1" TFL Smooth Edge
1 $376.20 $376.20
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

11.6 KISN86MM Signia Basic Synchrotilt Task Chair, Mesh Back, Conference Arms
2 $750.05 $1,500.10
Back Mesh Color To Be Determined TBD<<
Lumbar option No lumbar support /NLS
Base/frame finish To Be Determined TBD<<
Caster option Multi-surface caster /MSC
Upholstery Grade/Color Pallas Fabric Group P0 GRPP0
P0 Fabric To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from ONTARIO, CA
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Tag 1: TH143 Workgroup Product Subtotal $4,344.10

Tag 1: BUY

12.1 UPFT4264 Unite PC Panel Frame,Tile-to-Floor One Side,42Wx64"H 1 $198.60 $198.60 Top Cap Flat trim (std) /F
Electric Code Domestic - with cutouts /DP
Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

12.2 UPFT4864 Unite PC Panel Frame,Tile-to-Floor One Side,48Wx64"H 1 $204.00 $204.00 Top Cap Flat trim (std) /F
Electric Code Domestic - with cutouts /DP
Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

12.3 URDBW4264 Unite Rolling Door,Building Wall Condition,42x64"H 1 $1,280.40 $1,280.40 Core Type To Be Determined TBD<<
Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

12.4 UTNF4264 Unite PC Fabric Tile-to-Floor,Monolithic,42Wx64"H 1 $233.40 $233.40 Trim Color To Be Determined TBD<<
Tile Fabric Side 1 Pallas Vertical Fabric Grade PV GRPV PV Fabric To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 10 of 13

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 199 of 616 CREATED 1/26/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: 1st Floor Reconfigurations - Public Safety - 26CLR-778754/C Line Model Qty. Sell Price Extended Total TBD
Options

12.5 UTNF4864 Unite PC Fabric Tile-to-Floor,Monolithic,48Wx64"H 1 $240.00 $240.00 Trim Color To Be Determined TBD<<
Tile Fabric Side 1 Pallas Vertical Fabric Grade PV GRPV PV Fabric To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

12.6 UTNS4258 Unite PC Fabric Tile,Monolithic,42Wx58"H 1 $181.80 $181.80 Trim Color To Be Determined TBD<<
Tile Fabric Side 1 Pallas Vertical Fabric Grade PV GRPV PV Fabric To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

12.7 UTNS4858 Unite PC Fabric Tile,Monolithic,48Wx58"H 1 $192.00 $192.00 Trim Color To Be Determined TBD<<
Tile Fabric Side 1 Pallas Vertical Fabric Grade PV GRPV PV Fabric To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Tag 1: BUY Workgroup Product Subtotal $2,530.20

Quote Summary
Product SubTotal: $40,964.58
Surcharge $1,015.89
Trip Charge and Prevailing Wages for Burt Lovgren $11,919.00 Estimated Sales Tax 7.7500%: $4,177.21
Quote Total: $58,076.68
NOTES:
• Images shown above are intended for approximate visual reference only and may not represent the exact models, numbers, descriptions or options selected. Refer to the model number/description/options shown for full product specifications. • Sales Tax (For Shipment within the United States Only): Estimated sales/use tax will be calculated when order is entered. It is the customer's responsibility to pay any applicable sales/use tax due upon invoicing. A customer will not be charged sales tax if (1) a Resale Certificate, (2) an Exempt Organization Certificate, or (3) a Direct Pay permit is on file with KI's Finance Department. If no certificate is on file, the appropriate sales/use tax rate in effect at shipment will be applied and tax will be added to the customer's invoice.

PROJECT LEAD TIME SUMMARY:
• Manufacturing lead time begins once the order is complete and acknowledged. Delivery dates are determined per order based on the longest lead time per shipping location and are confirmed on the order acknowledgement.

Shipping Location MFG Lead Time Range
GREEN BAY, WI 3 - 5 Weeks
MANITOWOC, WI 4 - 6 Weeks
ONTARIO, CA 4 - 6 Weeks
SAINT PIE, QC 4 - 6 Weeks
BONDUEL, WI 5 - 7 Weeks
Page: 11 of 13

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 200 of 616 # Quantity Ind. tag Part Number Options Description TH129 1 1 AKDERLB367224 AKDERLB367224 /TBD/TBD Orenda Desk Shell Rectangle Extended Left 36x72x24, 29"H Recessed End Panel, Full Modesty Panel, 1" TFL Smooth Edge 2 1 AKDERRB367224 AKDERRB367224 /TBD/TBD Orenda Desk Shell Rectangle Extended Right 36x72x24, 29"H Recessed End Panel, Full Modesty Panel, 1" TFL Smooth Edge 3 2 AKDSRB2448 AKDSRB2448 /TBD/TBD Orenda Desk Shell Rectangle 24x48, 29"H Flush Back Panel, 1 Full End Panel, Full Modesty Panel, 1" TFL Smooth Edge 4 2 AKPFAO16 AKPFAO16 Orenda Side to Side Filing Bars 2 Bars; 16" W 5 4 AKPFAO36 AKPFAO36 Orenda Side to Side Filing Bars 2 Bars; 36" W 6 4 AKPKYS1 AKPKYS1 Orenda Key Alike Lock Set 1 Lock 7 2 AKSFP151928 AKSFP151928 /ZS/WL/TBD Orenda Mobile Pedestal File 15"Wx28"H Box/Box/File, 1" TFL Smooth Edge 8 2 AKSFR362472 AKSFR362472 /ZS/WL/TBDINFO Orenda Storage Tower with 2 Drawer Lateral File Framed Acrylic Doors 36"Wx24"D, 72"H,1" TFL Smooth Edge 9 2 KISN86MC2 KISN86MC2 /TBD/NLS/TBD/TBD/MSC/TBD Signia Basic Synchrotilt Task Chair, Mesh Back, 4D Arms 10 1 E80 UEOR80 /TBD Unite End-Of-Run Condition,80"H
11 1 U1 30/64 UMFR3064 /F/TBD/TBD/TBD/DP Unite Mono Fabric Panel,Standard Base Raceway,30Wx64"H 12 2 U1 42/64 UMFR4264 /F/TBD/TBD/TBD/DP Unite Mono Fabric Panel,Standard Base Raceway,42Wx64"H 13 1 WM80 UNWM80 /TBD Unite Adjust Wall Mount,80"
14 1 US1 30/16 USTF3016 /TBD/TBD/TBD Unite Fabric Stacking Section,30"x 16"H 15 2 US1 42/16 USTF4216 /TBD/TBD/TBD Unite Fabric Stacking Section,42"x 16"H Total TH129
TH134
16 1 BSA304872F CZBSA304872/F /TBD/GCL CZ 30" Single-Sided Adder Telescopic Beam Frame 48-72",Fixed,Standard Height 17 2 BSS304872F CZBSS304872/F /TBD/GCL CZ 30" Single-Sided Standalone/Starter Telescopic Beam Frame 48-72",Fixed,Standard Height 18 3 BWR30661N74P CZBWR30661NM-74P /TBD/TBD/CSD/C CZ 30" Deep Rectilinear Worksurface,Single-Sided,Standard Height,No-Modesty Panel,30x66,74P Edge 19 2 PIF IFPAT Pattern Infeed w/90-degree angled plug, works with standard 15-amp bldg outlet 20 1 P75 JPPAT.75 Pattern 75" Jumper Kit 21 3 KISN86MC2 KISN86MC2 /TBD/NLS/TBD/TBD/MSC/TBD Signia Basic Synchrotilt Task Chair, Mesh Back, 4D Arms 22 3 PMD1 MOD.PMD1.40 /TBD Pattern Dean In-Surface Module, 40" Cord 23 2 RKC541836OP RKC541836OP /4CW/TBD/TBD/TBD Ruckus,Single Faced,Cubby,3x3 Open Unit,54"Wx18"Dx36"H Total TH134 TH135
24 1 S7L/306155M S7L/306155M /CLSC/TBD-NOCBW/KS/TBDINFO 700 Series Files Multimedia Cupbrd/ Lateral Unit-30Wx18Dx65-9/32"H 25 2 S7L/30615HD S7L/30615HD /CLSC/TBD/KS/TBD 700 Series Files Cabinet-3 Shelves-30Wx18Dx65-9/32"H 26 1 S7L/36615HD S7L/36615HD /CLSC/TBD/KS/TBD 700 Series Files Cabinet-3 Shelves-36Wx18Dx65-9/32"H Total TH135
TH138 27 2 BSA304872F CZBSA304872/F /TBD/GCL CZ 30" Single-Sided Adder Telescopic Beam Frame 48-72",Fixed,Standard Height 28 1 BSS307296F CZBSS307296/F /TBD/GCL CZ 30" Single-Sided Standalone/Starter Telescopic Beam Frame 72-96",Fixed,Standard Height 29 2 BWR30721N74P CZBWR30721NM-74P /TBD/TBD/CSD/C CZ 30" Deep Rectilinear Worksurface,Single-Sided,Standard Height,No-Modesty Panel,30x72,74P Edge 30 1 BWR30961N74P CZBWR30961NM-74P /TBD/TBD/CSD/C CZ 30" Deep Rectilinear Worksurface,Single-Sided,Standard Height,No-Modesty Panel,30x96,74P Edge 31 2 PIF IFPAT Pattern Infeed w/90-degree angled plug, works with standard 15-amp bldg outlet 32 1 P101 JPPAT.101 Pattern 101" Jumper Kit 33 2 KISN86MC2 KISN86MC2 /TBD/NLS/TBD/TBD/MSC/TBD Signia Basic Synchrotilt Task Chair, Mesh Back, 4D Arms 34 1 KISN86MM KISN86MM /TBD/NLS/TBD/TBD/MSC/TBD Signia Basic Synchrotilt Task Chair, Mesh Back, Conference Arms 35 3 PMD1 MOD.PMD1.40 /TBD Pattern Dean In-Surface Module, 40" Cord Total TH138
TH143
36 1 AKDRSNU3072 AKDRSNU3072 /ZS/NL/TBD/TBD Orenda Single Pedestal Desk, Rectangle 30x72, 29"H 1" TFL Smooth Edge, Box/Box/File Right 37 1 AKDRSUN3072 AKDRSUN3072 /ZS/NL/TBD/TBD Orenda Single Pedestal Desk, Rectangle 30x72, 29"H 1" TFL Smooth Edge, Box/Box/File Left 38 2 AKPFAO16 AKPFAO16 Orenda Side to Side Filing Bars 2 Bars; 16" W 39 1 AKRNPBN2454 AKRNPBN2454 /TBD/TBD Orenda Return Right Rectangle 24"x54", 29"H Full Back, 1" TFL Smooth Edge 40 1 AKRNPNB2454 AKRNPNB2454 /TBD/TBD Orenda Return Left Rectangle 24"x54", 29"H Full Back, 1" TFL Smooth Edge 41 2 KISN86MM KISN86MM /TBD/NLS/TBD/TBD/MSC/TBD Signia Basic Synchrotilt Task Chair, Mesh Back, Conference Arms Total TH143 635 SF

HIGH DENSITY STORAGE
TH146
1336 SF

COMMUNITY DEVELOPMENT
TH128
96 SF
POLICE - LOCKER1
TH131
90 SF
LOCKER
TH130
95 SF
POLICE - LOCKER2
TH132
89 SF
OFFICE
TH133
125 SF
ARMORY
TH138
133 SF
TOILET
TH139
153 SF
TOILET
TH140
311 SF
CONF.

TH141
485 SF
POLICE
TH143
153 SF

CONFERENCE
TH136
70 SF

INTERVIEW
TH135
144 SF
OFFICE
TH134
117 SF

VESTIBULE
TH147
128 SF

POLICE LOBBY
TH137
1183 SF

CONFERENCE
TH129
2026 RECONFIGURATION ON DRAWING
D778754_00_01_L01_R
3' -10-1/4"
5' -7-7/8"
6' -0-5/16"
3' -10-1/4"
5' -0-3/8"
6' -1-3/4"
5' -0-3/8"
E80
AKPFAO16 AKPFAO16
BWR30661N74P
PMD1
AKPKYS1
PMD1
U1 42/64
BSS307296F
AKPFAO36
AKPFAO36
AKPFAO16
PMD1
U1 42/64
BSS304872F
AKPFAO16
AKPKYS1
PMD1
U1 30/64
PMD1
WM80
BSA304872F
AKPKYS1
AKPKYS1
BSA304872F
BSA304872F
PMD1
BSS304872F
AKSFP151928AKSFP151928
BWR30721N74P
BWR30661N74P
BWR30961N74P
AKDSRB2448
AKDERLB367224
AKRNPBN2454
AKDRSNU3072
AKDSRB2448
AKDERRB367224
AKRNPNB2454
BWR30661N74P
BWR30721N74P
AKDRSUN3072
RKC541836OP RKC541836OP
KISN86MC2 KISN86MC2
KISN86MC2
KISN86MC2
KISN86MC2
KISN86MM
KISN86MC2
KISN86MC2
KISN86MM
KISN86MM
S7L/306155M S7L/30615HD S7L/30615HD S7L/36615HD
AKSFR362472AKSFR362472
US1 42/16 US1 42/16 US1 30/16
DRAWINGS BASED ON 2018 BUILDING PLAN
TO ENSURE PROPER FIT OF FURNITURE.

IE: WALLS, COLUMNS, WINDOWS, DOORS...

VERIFY BUILDING'S PERMANENT STRUCTURE

FIT OF WALLTRACK, PANEL WALLMOUNTS, DESKING

VERIFY WINDOW SILL HEIGHTS TO ENSURE PROPER
AND STORAGE HEIGHTS.

IE: THERMOSTATS, LIGHT SWITCHES, ELECTRICAL

VERIFY ALL WALL FEATURES
RECEPTACLES, HVAC, FIRE EXTINGUISHERS, ALARMS...

TO ENSURE PROPER FIT OF FURNITURE.
1ST FLOOR - TOWN HALL

TBD - TOP LAMINATE - (/TBD)

TBD - LOCK COLOR - (/TBD)

TBD - LAMINATE - (/TBD)

TBD - LAMINATE - (/TBD) TBD - EDGE COLOR - (/TBD)
TBD - FABRIC SIDE 1 GRADE : - (/TBD)

TBD - BASE LAMINATE - (/TBD)

TBD - UPHOLSTERY GRADE/COLOR - (/TBD) TBD - BACKREST FRAME/ARM FRAME COLOR - (/TBD)

TBD - FINISH COLOR - (/TBD)
4 BLACK CASTERS - (/4CW)

TBD - TRIM COLOR - (/TBD)

TBD - LAMINATE - (/TBD)

TBD - EDGE COLOR - (/TBD)

TBD - PAINT COLOR - (/TBD)

TBD - UNIT COLOR - (/TBD)
TOP LAMINATE TBD - TOP LAMINATE - (/TBD) PULL OPTION STRAIGHT PULL - PAINTED SILVER - (/ZS) KITS) - 1 LOCK - (/WL) LOCK OPTION LOCKING-NO LOCK CORE (ORDERED SEPARATELY WITH - LAMINATE TBD - LAMINATE - (/TBD) BASE LAMINATE TBD - BASE LAMINATE - (/TBD) OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION ORENDA SPECIFICATIONS STORAGE BASE 4 BLACK CASTERS - (/4CW) PAINT COLOR TBD - PAINT COLOR - (/TBD) LAMINATE TBD - LAMINATE - (/TBD) EDGE COLOR TBD - EDGE COLOR - (/TBD) OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION RUCKUS SPECIFICATIONS UNIT COLOR TBD - UNIT COLOR - (/TBD) PULL OPTIONS CLASSIC (INSET PULL) - (/CLSC) LOCK OPTION KEY STANDARD - (/KS) LOCK COLOR TBD - LOCK COLOR - (/TBD) COUNTERBALANCE OPTION NO COUNTERBALANCE - (-NOCBW) OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION 700 SERIES STORAGE SPECIFICATIONS TRIM COLOR TBD - TRIM COLOR - (/TBD) TOP CAP FLAT TRIM (STD) - (/F) PANEL FABRIC SIDE 2 TBD - FABRIC SIDE 1 GRADE : - (/TBD) PANEL FABRIC SIDE 1 TBD - FABRIC SIDE 1 GRADE : - (/TBD) FINISH COLOR TBD - FINISH COLOR - (/TBD) ELECTRICAL CODE DOMESTIC - WITH CUTOUTS - (/DP) OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION UNITE SPECIFICATIONS POWER MODULE COLOR TBD - POWER MODULE COLOR - (/TBD) PAINT COLOR TBD - PAINT COLOR - (/TBD) LAMINATE TBD - LAMINATE - (/TBD) GLIDE COLOR CLEAR - (/GCL) EDGE COLOR TBD - EDGE COLOR - (/TBD) CUTOUT STYLE CUTOUT : CENTER - (/C) OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION CONNECTION ZONE SPECIFICATIONS

UPHOLSTERY GRADE/COLOR TBD - UPHOLSTERY GRADE/COLOR - (/TBD) LUMBAR OPTION NO LUMBAR SUPPORT - (/NLS) CASTER OPTION MULTI-SURFACE CASTER - (/MSC) BASE/FRAME FINISH TBD - BASE/FRAME FINISH - (/TBD) BACKREST FRAME/ARM FRAME COLOR TBD - BACKREST FRAME/ARM FRAME COLOR - (/TBD) BACK MESH COLOR TBD - BACK MESH COLOR - (/TBD) OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION SIGNIA SPECIFICATIONS

SIDE A&B
U1
(3) 64"

SIDE A&B
US1
(3) 16"

TBD - PANEL FABRIC
SIDE
H:58" TBD - PANEL FABRIC
SIDE H:16"
Scale1/4" = 1'

THESE PLANS ARE INTENDED TO COMPLY WITH THE
CONTRACT. AS SUCH, THESE PLANS MUST BE

REVIEWED BY THE

OWNER/ARCHITECT/CONTRACTOR, OR OTHER
APPROPRIATE REPRESENTATIVE. IF KI IS TO PROCEED

WITH PRODUCT INSTALLATION IN ACCORDANCE
WITH THESE PLANS, MARK THE "APPROVED AS
NOTED" BOX BELOW, EXECUTE AND COMPLETE THE

INFORMATION AT THE BOTTOM OF THIS PAGE, AND
RETUN THIS DOCUMENT TO KI. IF THESE PLANS ARE
TO BE CORRECTED, MARK THE "REVISE AND
RESUBMIT" BOX BELOW, EXECUTE AND COMPLETE

THE INFORMATION AT THE BOTTOM OF THIS PAGE,
AND RETURN THIS DOCUMENT TO KI. AUTHORIZED
SIGNATURE INDICATED REVIEW OF THESE PLANS.

BELOW SIGNATURE, PRINT NAME, TITLE, COMPANY
OR AFFILIATION, AND DATE. MANUFACTURE OF

PRODUCT SHOWN IS NOT SCHEDULED UNTIL

DRAWING REVIEW IS COMPLETE AND AUTHORIZED
SIGNATURE IS RECEIVED. IT IS THE

OWNER/ARCHITECT/CONTRACTOR'S RESPONSIBILITY

TO NOTIFY KI IF SITE CONDITIONS HAVE CHANGED

OR ARE NOT DEPICTED ON OUR DRAWING THAT

WOULD IMPACT OUR FURNITURE LAYOUT AFTER

COMPLETED FIELD VERIFIED DIMENSIONS HAVE BEEN
OBTAINED.

DATE

FIELD VERIFICATION
AAM
778754

DESCRIPTION

THIS PLAN IS THE CONFIDENTIAL PROPERTY OF
KRUEGER INTERNATIONAL, INC. AND CONTAINS

INFORMATION THAT IS NOT TO BE USED EXCEPT IN

CONSIDERATION OF BIDS OR PROPOSALS TENDERED
HEREWITH. REPRODUCTION OR COPYING OF THIS

APPROVED AS NOTED

DRAWING REVIEW

PURCHASER DOES NOT INTEND TO MAKE THIS

ANNEXATION A PERMANENT ACCESSION TO REAL
KI REP INITIALS:
1/1

MOUNTAIN HOUSE TOWN HALL -
2026 UPDATE

CODE REQUIREMENTS

CONFIDENTIALITY
NO.

PRINT:

BUILDING VERIFICATION
DATE:

Amberlynn
1ST FLOOR OFFICES & STORAGE
BY

THIS PLAN INCORPORATES BUILDING INFORMATION

COMPILED FROM VARIOUS SOURCES ASSOCIATED
WITH THIS PROJECT AND DEEMED AS RELIABLE.

CONDITIONS DIRECTLY AFFECTING THE PRODUCT OR
IT'S INSTALLATION MUST BE FIELD VERIFIED.

THIS PLAN IS BASED UPON KI'S INTERPRETATION OF
APPLICABLE SECTIONS OF THE 2018 INTERNATIONAL

BUILDING CODE (IBC) AND INFORMATION PROVIDED BY

OWNER/ARCHITECT/CONTRACTOR, WHICH

INFORMATION IS PRESUMED BY KI TO BE ACCURATE
WITHOUT INDEPENDENT INVESTIGATION.

NOTWITHSTANDING ANYTHING TO THE CONTRARY

NOW OR HEREAFTER STATED IN ANY CONTRACT TO

WHICH KI IS A PARTY, KI DISCLAIMS ANY

RESPONSIBILITY OR LIABILITY TO INSURE THAT THIS

PLAN COMPLIES WITH ANY OTHER FEDERAL, STATE OR

LOCAL STATUE, REGULATION OR CODE SECTION

APPLICABLE TO THE PROJECT, PROJECT SITE, OR KI'S

WORK, REGARDLESS OF WHETHER KI MAY BE ADVISED
OF THE SAME. APPROVAL OF THIS PLAN SHALL
INCLUDE AGREEMENT TO THE FOREGOING. KI

RECOMMENDS THAT THESE PLANS AND THE

RESULTING LAYOUTS BE REVIEWED WITH A LOCAL FIRE

INSPECTOR TO VERIFY COMPLIANCE WITH ALL LOCAL
BUILDING CODES. KI DISCLAIMS RESONSIBILITY FOR

ANY SUCH REVIEW AND ANY CLAIM OR LIABILITY THAT

MAY RESULT FROM NON-COMPLIANCE WITH LOCAL
SIGNATURE:

TO ENSURE PROPER FIT OF FURNITURE VERIFY:

WALLS, COLUMNS, WINDOWS, DOORS, WINDOW SILL
HEIGHTS, ALL WALL FEATURES IE: THERMOSTATS,

LIGHT SWITCHES, ELECTRICAL, HVAC, FIRE

EXTINGUISHERS, ALARMS
1/14/2026
PANELS
D778754_00_01_L01.cmdrw
1/23/2026 2:37:33 PM

REVISE AND RESUBMIT
DRAWING #:

FLOOR PLAN
DATE:

PANELS

FLOOR PLAN
REVISIONS:

V24.1
NOTE: DEFAULT FINISHES SHOWN
SALESFORCE #:

FLOOR/AREA:

PROJECT TITLE:

Actual colors and textures of final products may vary from the colors and textures shown above.

BILL OF MATERIALS
SCALE:

AS NOTED

FINISHES
DRAWN BY:

ORDER #:

SHEET:

RENDERING
U1 36/64

INDICATES THE SIZE AND

PANEL TYPE

INDICATES THE 'A SIDE'

OF PANEL

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 201 of 616 PRODUCT TOTALS $3,647.91
See Quote Detail Summary $968.51
GRAND TOTAL $4,616.42
Contract Information:

Sales Team:

Jennifer Moen
Sales Specialist
[email protected]
(916) 201-2514
Courtney Reitmeyer
Inside Sales Specialist
[email protected]
920-468-2543
Mountain House: 2nd Floor Add Ons - Conference
Room
Quote Number: 26CLR-778752/C
CREATED 1/26/2026 | REVISED 4/17/2026 | Valid Through 5/17/2026 Ship To
To be Determined
Installation
Lovgren & Associates
Attn: Burt Lovgren
4323 Anthony Ct, Ste 1
Rocklin, CA 95677
P. (916) 765-0907 F. (916) 632-9442
Sold To
Mountain House
230 S Sterling Drive, Suite 246
Mountain House, CA 95391-3046
P. (209) 689-0207
Customer # 17548
End User
Mountain House
230 S Sterling Drive, Suite 246
Mountain House, CA 95391-3046
P. (209) 689-0207
Announcement:

Client Notes:

All fabrics, finishes, laminates and trims need to be specified to place order.

Changes in fabrics, finishes and quantities may affect pricing.

Pricing is based on the FCCC Delivered and Installed contract Freight and Install are included
Please send PO directly to [email protected] for processing with quote# referenced Page: 2 of 4

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 202 of 616 CREATED 1/26/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: 2nd Floor Add Ons - Conference Room - 26CLR-778752/C Line Model Qty. Sell Price Extended Total TBD
Options
Tag 1: TH208 CONFERENCE

1.1 LI662466CC-TFL Likha Credenza,Full Four Door,66"Wx24"Dx30"H,TFL 1 $1,561.25 $1,561.25 Worksurface Laminate Color To Be Determined TBD<<
Base Laminate Color To Be Determined TBD<<
Pull Choice Aluminum Quadra /AQD
Edge Style Flat edge /Y
Key Option Key standard - 2 locks /KS
Price Description: Delivered/Open Market
Lead Time: 6 - 8 Weeks; Ships from JASPER, IN
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.2 LI662472BF-TFL Likha Buffet Credenza,72"Wx24"Dx36"H,TFL 1 $2,086.66 $2,086.66 Laminate Color To Be Determined TBD<<
Pull Choice Aluminum Quadra /AQD
Edge Style Flat edge /Y
Optional Door Lock No door lock /NDL
Price Description: Delivered/Open Market
Lead Time: 6 - 8 Weeks; Ships from JASPER, IN
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Tag 1: TH208 CONFERENCE Workgroup Product Subtotal $3,647.91

Quote Summary
Product SubTotal: $3,647.91
Surcharge $90.47
Trip Charge and Prevailing Wages for Burt Lovgren $546.00 Estimated Sales Tax 7.7500%: $332.04
Quote Total: $4,616.42
NOTES:
• Images shown above are intended for approximate visual reference only and may not represent the exact models, numbers, descriptions or options selected. Refer to the model number/description/options shown for full product specifications. • Sales Tax (For Shipment within the United States Only): Estimated sales/use tax will be calculated when order is entered. It is the customer's responsibility to pay any applicable sales/use tax due upon invoicing. A customer will not be charged sales tax if (1) a Resale Certificate, (2) an Exempt Organization Certificate, or (3) a Direct Pay permit is on file with KI's Finance Department. If no certificate is on file, the appropriate sales/use tax rate in effect at shipment will be applied and tax will be added to the customer's invoice.

Shipping Location MFG Lead Time Range
JASPER, IN 6 - 8 Weeks
• Lead times are subject to change based on quantities, manufacturing capacity and surface material selections. Laminate and/or fabrics outside the standard KI ingrade program may have extended lead time.
• For more information or questions regarding delivery consolidation, contact KI Customer Service.

Page: 3 of 4

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 203 of 616 # Quantity Ind. tag Part Number Options Description
TH208 CONFERENCE
1 1 LI662466CC-TFLLI662466CC-TFL /TBD/TBD/AQD/Y/KS/AS Likha Credenza,Full Four Door,66"Wx24"Dx30"H,TFL 2 1 LI662472BF-TFL LI662472BF-TFL /TBD/AQD/Y/NDL Likha Buffet Credenza,72"Wx24"Dx36"H,TFL Total TH208 CONFERENCE
430 SF

CONFERENCE
TH208

FERENCE
(E) CONFERENCE & CHAIRS LI662472BF-TFL
LI662466CC-TFL

ARCTIC SILVER - (/AS)

WORKSURFACE LAMINATE COLOR TBD - WORKSURFACE LAMINATE COLOR - (/TBD) TBD - WORKSURFACE LAMINATE COLOR - (/TBD) TBD - BASE LAMINATE COLOR - (/TBD)

PULL CHOICE ALUMINUM QUADRA - (/AQD)

OPTIONAL DOOR LOCK NO DOOR LOCK - (/NDL)

LAMINATE COLOR TBD - BASE LAMINATE COLOR - (/TBD)

KEY OPTION ARCTIC SILVER - (/AS)

EDGE STYLE FLAT EDGE - (/Y)

BASE LAMINATE COLOR TBD - BASE LAMINATE COLOR - (/TBD)

OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION

LIKHA SPECIFICATIONS
DRAWINGS BASED ON 2018 BUILDING PLAN
TO ENSURE PROPER FIT OF FURNITURE.

IE: WALLS, COLUMNS, WINDOWS, DOORS... VERIFY BUILDING'S PERMANENT STRUCTURE

FIT OF WALLTRACK, PANEL WALLMOUNTS, DESKING

VERIFY WINDOW SILL HEIGHTS TO ENSURE PROPER
AND STORAGE HEIGHTS.

IE: THERMOSTATS, LIGHT SWITCHES, ELECTRICAL

VERIFY ALL WALL FEATURES
RECEPTACLES, HVAC, FIRE EXTINGUISHERS, ALARMS... TO ENSURE PROPER FIT OF FURNITURE. 2ND FLOOR - TOWN HALL
Scale1/2" = 1'
DATE
[]

CONFIDENTIALITY

REVISE AND RESUBMIT
AAM
[]

FIELD VERIFICATION
1/1

THIS PLAN IS THE CONFIDENTIAL PROPERTY OF
KRUEGER INTERNATIONAL, INC. AND CONTAINS

INFORMATION THAT IS NOT TO BE USED EXCEPT IN

CONSIDERATION OF BIDS OR PROPOSALS TENDERED
HEREWITH. REPRODUCTION OR COPYING OF THIS
[][]
[]
[]
4:24:41 PM
[]
[] [] []
DATE:
[]
[]

MOUNTAIN HOUSE TOWN HALL -
2026 UPDATE

DRAWING REVIEW
[]

PURCHASER DOES NOT INTEND TO MAKE THIS

ANNEXATION A PERMANENT ACCESSION TO REAL
PANELS

THIS PLAN IS BASED UPON KI'S INTERPRETATION OF
APPLICABLE SECTIONS OF THE 2018 INTERNATIONAL

BUILDING CODE (IBC) AND INFORMATION PROVIDED BY

OWNER/ARCHITECT/CONTRACTOR, WHICH

INFORMATION IS PRESUMED BY KI TO BE ACCURATE
WITHOUT INDEPENDENT INVESTIGATION.

NOTWITHSTANDING ANYTHING TO THE CONTRARY

NOW OR HEREAFTER STATED IN ANY CONTRACT TO

WHICH KI IS A PARTY, KI DISCLAIMS ANY

RESPONSIBILITY OR LIABILITY TO INSURE THAT THIS

PLAN COMPLIES WITH ANY OTHER FEDERAL, STATE OR

LOCAL STATUE, REGULATION OR CODE SECTION

APPLICABLE TO THE PROJECT, PROJECT SITE, OR KI'S

WORK, REGARDLESS OF WHETHER KI MAY BE ADVISED
OF THE SAME. APPROVAL OF THIS PLAN SHALL
INCLUDE AGREEMENT TO THE FOREGOING. KI

RECOMMENDS THAT THESE PLANS AND THE

RESULTING LAYOUTS BE REVIEWED WITH A LOCAL FIRE

INSPECTOR TO VERIFY COMPLIANCE WITH ALL LOCAL
BUILDING CODES. KI DISCLAIMS RESONSIBILITY FOR

ANY SUCH REVIEW AND ANY CLAIM OR LIABILITY THAT

MAY RESULT FROM NON-COMPLIANCE WITH LOCAL
Amberlynn
PRINT:
[]

THIS PLAN INCORPORATES BUILDING INFORMATION

COMPILED FROM VARIOUS SOURCES ASSOCIATED
WITH THIS PROJECT AND DEEMED AS RELIABLE.

CONDITIONS DIRECTLY AFFECTING THE PRODUCT OR
IT'S INSTALLATION MUST BE FIELD VERIFIED.
[]
2ND FLOOR CONFERENCE
[]
[] []

APPROVED AS NOTED
SIGNATURE:

NO.
[]

DESCRIPTION
KI REP INITIALS:
1/14/2026
D778752_00_02_L01.cmdrw
BY

BUILDING VERIFICATION
[]
[]
1/14/2026
TO ENSURE PROPER FIT OF FURNITURE VERIFY:

WALLS, COLUMNS, WINDOWS, DOORS, WINDOW SILL
HEIGHTS, ALL WALL FEATURES IE: THERMOSTATS,

LIGHT SWITCHES, ELECTRICAL, HVAC, FIRE

EXTINGUISHERS, ALARMS
[]
778752
[]
[] []
[]
[]
[]

THESE PLANS ARE INTENDED TO COMPLY WITH THE
CONTRACT. AS SUCH, THESE PLANS MUST BE

REVIEWED BY THE

OWNER/ARCHITECT/CONTRACTOR, OR OTHER
APPROPRIATE REPRESENTATIVE. IF KI IS TO PROCEED

WITH PRODUCT INSTALLATION IN ACCORDANCE
WITH THESE PLANS, MARK THE "APPROVED AS
NOTED" BOX BELOW, EXECUTE AND COMPLETE THE

INFORMATION AT THE BOTTOM OF THIS PAGE, AND
RETUN THIS DOCUMENT TO KI. IF THESE PLANS ARE
TO BE CORRECTED, MARK THE "REVISE AND
RESUBMIT" BOX BELOW, EXECUTE AND COMPLETE

THE INFORMATION AT THE BOTTOM OF THIS PAGE,
AND RETURN THIS DOCUMENT TO KI. AUTHORIZED
SIGNATURE INDICATED REVIEW OF THESE PLANS.

BELOW SIGNATURE, PRINT NAME, TITLE, COMPANY
OR AFFILIATION, AND DATE. MANUFACTURE OF

PRODUCT SHOWN IS NOT SCHEDULED UNTIL

DRAWING REVIEW IS COMPLETE AND AUTHORIZED
SIGNATURE IS RECEIVED. IT IS THE

OWNER/ARCHITECT/CONTRACTOR'S RESPONSIBILITY

TO NOTIFY KI IF SITE CONDITIONS HAVE CHANGED

OR ARE NOT DEPICTED ON OUR DRAWING THAT

WOULD IMPACT OUR FURNITURE LAYOUT AFTER

COMPLETED FIELD VERIFIED DIMENSIONS HAVE BEEN
OBTAINED.
[]
[]

CODE REQUIREMENTS
[]
[]
DRAWN BY:

REVISIONS:

SHEET:

DATE:

FLOOR PLAN
SCALE:

FLOOR PLAN AS NOTED

BILL OF MATERIALS

RENDERING
PROJECT TITLE:

SALESFORCE #:

Actual colors and textures of final products may vary from the colors and textures shown above.

NOTE: DEFAULT FINISHES SHOWN
V24.1
FLOOR/AREA:

DRAWING #:

ORDER #:

FINISHES
U1 36/64

INDICATES THE SIZE AND

PANEL TYPE

INDICATES THE 'A SIDE'

OF PANEL

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 204 of 616 PRODUCT TOTALS $21,418.16
See Quote Detail Summary $8,853.45
GRAND TOTAL $30,271.61
Contract Information:

Sales Team:

Jennifer Moen
Sales Specialist
[email protected]
(916) 201-2514
Courtney Reitmeyer
Inside Sales Specialist
[email protected]
920-468-2543
Mountain House: 2nd Floor Reconfigurations
Quote Number: 26CLR-778757/C
CREATED 2/10/2026 | REVISED 4/17/2026 | Valid Through 5/17/2026 Ship To
To be Determined
Installation
Lovgren & Associates
Attn: Burt Lovgren
4323 Anthony Ct, Ste 1
Rocklin, CA 95677
P. (916) 765-0907 F. (916) 632-9442
Sold To
Mountain House
230 S Sterling Drive, Suite 246
Mountain House, CA 95391-3046
P. (209) 689-0207
Customer # 17548
End User
Mountain House
230 S Sterling Drive, Suite 246
Mountain House, CA 95391-3046
P. (209) 689-0207
Announcement:

Client Notes:

All fabrics, finishes, laminates and trims need to be specified to place order.

Changes in fabrics, finishes and quantities may affect pricing.

Pricing is based on the FCCC Delivered and Installed contract Freight and install are included in the total
Please send PO directly to [email protected] for processing with quote# referenced Page: 2 of 8

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 205 of 616 CREATED 2/10/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: 2nd Floor Reconfigurations - 26CLR-778757/C Line Model Qty. Sell Price Extended Total TBD
Options
Tag 1: BUY

1.1 OH84QB Oath Task Arm Chair 2 $565.97 $1,131.94
Base Finish To Be Determined TBD<<
Caster Type To Be Determined TBD<<
Oath Mesh To Be Determined TBD<<
Upholstery Grade/Color Compliance to TB 117-2013 /NFR
Upholstery Grade/Color Pallas Fabric Group P0 GRPP0
P0 Fabric To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 5 - 7 Weeks; Ships from GREEN BAY, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.2 TG.TROUGH.72 Toggle Wire Trough 48" Actual Length 2 $84.73 $169.46 Trough Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 5 - 7 Weeks; Ships from BONDUEL, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.3 TOGL2472EL-74P Toggle T-Leg Table,Rect,Dual Motor Electric Base,74P Edge,23 -1/2x70-1/2"
2 $1,437.99 $2,875.98
Modesty Panel To Be Determined TBD<<
Base Finish To Be Determined TBD<<
Edge Color To Be Determined TBD<<
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 5 - 7 Weeks; Ships from BONDUEL, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.4 U2W901W4072 Unite 2-Way 90 Deg "L" Corner,40-72"H 2 $196.80 $393.60 Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.5 U2W9056 Unite 2-Way 90 Deg "L" Corner,56"H 6 $121.20 $727.20 Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.6 U3W9056 Unite 3-Way 90 Deg "T" Corner,56"H 2 $124.20 $248.40 Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 3 of 8

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 206 of 616 CREATED 2/10/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: 2nd Floor Reconfigurations - 26CLR-778757/C Line Model Qty. Sell Price Extended Total TBD
Options

1.7 U4W9056 Unite 4-Way "X" Intersection,56"H 2 $121.20 $242.40 Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.8 UCANTST.L Unite Standard Cantilever Bracket,Left 1 $23.40 $23.40 Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.9 UCANTST.R Unite Standard Cantilever Bracket,Right 1 $23.40 $23.40 Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.10 UEOR56 Unite End-Of-Run Condition,56"H 2 $49.20 $98.40 Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.11 UET4RRC.1 Unite 15 Amp Duplex Receptacle w/Bezel,4 Circuit,Circuit 1 1 $24.60 $24.60 Standard Trim Finishes To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.12 UET4RRC.4I Unite 15 Amp Duplex Receptacle w/Bezel,4 Circuit,Circuit 4 2 $24.60 $49.20 Standard Trim Finishes To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.13 UET4WW.60 Unite Rigid Wireway,10-Wire System,4 Circuit,60"W Panel 2 $98.40 $196.80 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 4 of 8

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 207 of 616 CREATED 2/10/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: 2nd Floor Reconfigurations - 26CLR-778757/C Line Model Qty. Sell Price Extended Total TBD
Options

1.14 ULP24MBBF U-Series Mobile Pedestal,Box/Box/File,24" Nominal Depth 2 $351.94 $703.88 Paint Color To Be Determined TBD<<
Lock Option To Be Determined TBD<<
Pull Style To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 3 - 5 Weeks; Ships from PEMBROKE, ONT
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.15 UMFR2456 Unite Mono Fabric Panel,Standard Base Raceway,24Wx56"H 5 $352.50 $1,762.50 Top Cap No topcap /N
Trim Color To Be Determined TBD<<
Panel Fabric Side 1 Pallas Vertical Fabric Grade PV GRPV PV Fabric To Be Determined TBD<<
Panel Fabric Side 2 To Be Determined TBD<<
Electrical Code Domestic - with cutouts /DP
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.16 UMFR4856 Unite Mono Fabric Panel,Standard Base Raceway,48Wx56"H 6 $540.00 $3,240.00 Top Cap No topcap /N
Trim Color To Be Determined TBD<<
Panel Fabric Side 1 Pallas Vertical Fabric Grade PV GRPV PV Fabric To Be Determined TBD<<
Panel Fabric Side 2 To Be Determined TBD<<
Electrical Code Domestic - with cutouts /DP
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.17 UMFR6056 Unite Mono Fabric Panel,Standard Base Raceway,60Wx56"H 3 $664.80 $1,994.40 Top Cap No topcap /N
Trim Color To Be Determined TBD<<
Panel Fabric Side 1 Pallas Vertical Fabric Grade PV GRPV PV Fabric To Be Determined TBD<<
Panel Fabric Side 2 To Be Determined TBD<<
Electrical Code Domestic - with cutouts /DP
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.18 UMFR7256 Unite Mono Fabric Panel,Standard Base Raceway,72Wx56"H 3 $826.20 $2,478.60 Top Cap Flat trim (std) /F
Trim Color To Be Determined TBD<<
Panel Fabric Side 1 Pallas Vertical Fabric Grade PV GRPV PV Fabric To Be Determined TBD<<
Panel Fabric Side 2 To Be Determined TBD<<
Electrical Code Domestic - with cutouts /DP
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.19 UNGDS60 Unite Glass Divider Screen,60Wx12"H 2 $279.60 $559.20 Glass Color To Be Determined TBD<<
Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 5 of 8

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 208 of 616 CREATED 2/10/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: 2nd Floor Reconfigurations - 26CLR-778757/C Line Model Qty. Sell Price Extended Total TBD
Options

1.20 UNGDS72 Unite Glass Divider Screen,72Wx12"H 4 $369.60 $1,478.40 Glass Color To Be Determined TBD<<
Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.21 USTG7216 Unite Glass Stacking Section,72"x 16"H 3 $513.60 $1,540.80 Trim Color To Be Determined TBD<<
Glass Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.22 UWR2460-74P Unite Rectangular Worksurface,74P Edge,24x60"W 5 $276.00 $1,380.00 Grommet Option Grommet : Center /C
Grommet Color To Be Determined TBD<<
Laminate To Be Determined TBD<<
Edge Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.23 UWSES.L Unite Worksurface Edge Support w/Lock,Left 1 $25.20 $25.20 Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.24 UWSES.R Unite Worksurface Edge Support w/Lock,Right 2 $25.20 $50.40 Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Tag 1: BUY Workgroup Product Subtotal $21,418.16

Quote Summary
Product SubTotal: $21,418.16
Surcharge $531.14
Trip Charge and Prevailing Wages for Burt Lovgren $6,145.00 Estimated Sales Tax 7.7500%: $2,177.31
Quote Total: $30,271.61
NOTES:
• Images shown above are intended for approximate visual reference only and may not represent the exact models, numbers, descriptions or options selected. Refer to the model number/description/options shown for full product specifications. • Sales Tax (For Shipment within the United States Only): Estimated sales/use tax will be calculated when order is entered. It is the customer's responsibility to pay any applicable sales/use tax due upon invoicing. A customer will not be charged sales tax if (1) a Resale Certificate, (2) an Exempt Organization Certificate, or (3) a Direct Pay permit is on file with KI's Finance Department. If no certificate is on file, the appropriate sales/use tax rate in effect at shipment will be applied and tax will be added to the customer's invoice.

Page: 6 of 8

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 209 of 616 Final Considerations:

To ensure your Purchase Order (PO) is processed quickly and efficiently, please adhere to the following requirements:

1. All purchase orders must be issued to KI or KI c/o the dealer with this address:

KI
1330 Bellevue Street
Green Bay, WI 54302

2. The following items must be included on all purchase orders:
◦ Sold To/Bill To Information: complete legal name, address, telephone number and fax number
◦ Ship To Information: complete legal name, address, contact name, contact phone number
◦ Purchase Order Number: a customer-specific identifier, typically a sequential purchase order number or requisition number
◦ Issue Date: date the purchase order was issued
◦ Sales Tax: applicable sales tax will be added upon KI invoicing. If tax exempt, customer must provide or have the tax exempt certificate on file at KI ◦ Purchase Order Total: total of all items and services included on the purchase order ◦ Authorization: signature of authorized purchasing agent or buying entity ◦ Order Details: reference a fully optioned KI quote (ex: 11KGH-85432) or include all the information listed below
▪ Quantity of each item
▪ Complete model number, including all finish and option information (by line item) ▪ Net purchase price (by line item)
▪ Extended net purchase price (all line items)
▪ Any additional applicable charges (ex: installation and/or delivery charges) ▪ Contract name and/or number if pricing is based on a contract reference

3. Signatures on a quote or a worksheet cannot be accepted as a purchase order.

4. In the event that you do not have a formal Purchase Order process, please contact your KI Sales Representative or call 1-800-424-2432, and we will assist you with creating a PO.

We appreciate your cooperation in providing us with all the required information listed above on your Purchase Order. Complete information helps us serve you better. Thank you for your order.

Purchase Orders that do not meet these requirements will be placed on hold until complete information is received by KI. Purchase orders on hold are not released to manufacturing or assigned a delivery date. KI order lead times begin once the order is released to manufacturing.

Customer represents that the product
information contained within this quote is
complete and accurate. Changes to
quantities and/or options/finishes will affect
this quote. If applicable, other charges such
as freight, tax, installation and/or delivery
fees may be added at time of order.

Sales resulting from purchase orders issued
by the customer to KI (Whether related to
this quotation or otherwise) are governed
and controlled by the Terms and Conditions
found at www.KI.com/terms
Prepared by Courtney Reitmeyer
Market Code: 9=9=State/Local Gov't
Opportunity #: 778757
Quote Filename: Mountain House: 2nd Floor
Reconfigurations - 26CLR-778757
Page: 8 of 8

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 210 of 616 1113 SF PUBLIC WORKS TH205 THIS PLAN IS NOT INTENDED TO BE USED FOR BUILDING CONSTRUCTIONÒ 1 of 1.D

ATTACHMENT A

EXHIBIT
1 Item 7.3
Mountain House Page 211 of 616 PRODUCT TOTALS $155,529.19
See Quote Detail Summary $41,347.57
GRAND TOTAL $196,876.76
Contract Information:

Sales Team:

Jennifer Moen
Sales Specialist
[email protected]
(916) 201-2514
Courtney Reitmeyer
Inside Sales Specialist
[email protected]
920-468-2543
Mountain House: Admin Services 7 Offices & 12 WS
Quote Number: 26CLR-749883/C
CREATED 2/13/2026 | REVISED 4/17/2026 | Valid Through 5/17/2026 Ship To
To be Determined
Installation
Lovgren & Associates
Attn: Burt Lovgren
4323 Anthony Ct, Ste 1
Rocklin, CA 95677
P. (916) 765-0907 F. (916) 632-9442
Sold To
Mountain House
230 S Sterling Drive, Suite 246
Mountain House, CA 95391-3046
P. (209) 689-0207
Customer # 17548
End User
Mountain House
230 S Sterling Drive, Suite 246
Mountain House, CA 95391-3046
P. (209) 689-0207
Announcement:

Client Notes:

All fabrics, finishes, laminates and trims need to be specified to place order.

Changes in fabrics, finishes and quantities may affect pricing.

Pricing is based on the FCCC Delivered and Installed contract Freight and installation are included in the total
Please send PO direct to [email protected] for processing with quote# referenced Page: 2 of 25

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 212 of 616 CREATED 2/13/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Admin Services 7 Offices & 12 WS - 26CLR-749883/C Line Model Qty. Sell Price Extended Total TBD
Options
Tag 1: TH233

1.1 KISN96MC2 Signia Basic Synchrotilt Task Stool, Mesh Back, 4D Arms 12 $831.17 $9,974.04 Back Mesh Color To Be Determined TBD<<
Lumbar option With lumbar support /WLS
Base/frame finish To Be Determined TBD<<
Caster option Multi-surface caster /MSC
Upholstery Grade/Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from ONTARIO, CA
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.2 TG.TROUGH.72 Toggle Wire Trough 48" Actual Length 12 $84.73 $1,016.76 Trough Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 5 - 7 Weeks; Ships from BONDUEL, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.3 TOGL3072EL-74P Toggle T-Leg Table,Rect,Dual Motor Electric Base,74P Edge,29 -1/2x70-1/2"
12 $1,521.49 $18,257.88
Modesty Panel No modesty panel /NMP
Base Finish To Be Determined TBD<<
Edge Color To Be Determined TBD<<
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 5 - 7 Weeks; Ships from BONDUEL, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.4 U2W9056 Unite 2-Way 90 Deg "L" Corner,56"H 15 $121.20 $1,818.00 Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.5 U3W9056 Unite 3-Way 90 Deg "T" Corner,56"H 9 $124.20 $1,117.80 Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.6 UCANTST.L Unite Standard Cantilever Bracket,Left 10 $23.40 $234.00 Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.7 UCANTST.R Unite Standard Cantilever Bracket,Right 11 $23.40 $257.40 Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 3 of 25

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 213 of 616 CREATED 2/13/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Admin Services 7 Offices & 12 WS - 26CLR-749883/C Line Model Qty. Sell Price Extended Total TBD
Options

1.8 UEOR56 Unite End-Of-Run Condition,56"H 15 $49.20 $738.00 Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.9 UET4PJINT Unite Intersection Panel Jumper,4 Circuit,15-1/2"L 9 $45.60 $410.40 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.10 UET4RBFU Unite Base Infeed w/Bezel,Standard Base,4 Circuit 3 $126.60 $379.80 Bezel Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.11 UET4RRC.1 Unite 15 Amp Duplex Receptacle w/Bezel,4 Circuit,Circuit 1 12 $24.60 $295.20 Standard Trim Finishes To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.12 UET4RRC.4I Unite 15 Amp Duplex Receptacle w/Bezel,4 Circuit,Circuit 4 12 $24.60 $295.20 Standard Trim Finishes To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.13 UET4WW.72 Unite Rigid Wireway,10-Wire System,4 Circuit,72"W Panel 12 $102.00 $1,224.00 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.14 UMFR2456 Unite Mono Fabric Panel,Standard Base Raceway,24Wx56"H 18 $339.00 $6,102.00 Top Cap No topcap /N
Trim Color To Be Determined TBD<<
Panel Fabric Side 1 To Be Determined TBD<<
Panel Fabric Side 2 To Be Determined TBD<<
Electrical Code Domestic - with cutouts /DP
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 4 of 25

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 214 of 616 CREATED 2/13/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Admin Services 7 Offices & 12 WS - 26CLR-749883/C Line Model Qty. Sell Price Extended Total TBD
Options

1.15 UMFR7256 Unite Mono Fabric Panel,Standard Base Raceway,72Wx56"H 4 $793.20 $3,172.80 Top Cap Flat trim (std) /F
Trim Color To Be Determined TBD<<
Panel Fabric Side 1 To Be Determined TBD<<
Panel Fabric Side 2 To Be Determined TBD<<
Electrical Code Domestic - with cutouts /DP
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.16 UMFR7256 Unite Mono Fabric Panel,Standard Base Raceway,72Wx56"H 17 $793.20 $13,484.40 Top Cap No topcap /N
Trim Color To Be Determined TBD<<
Panel Fabric Side 1 To Be Determined TBD<<
Panel Fabric Side 2 To Be Determined TBD<<
Electrical Code Domestic - with cutouts /DP
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.17 UMFT2456 Unite Mono Fabric Panel,Tile-To-Floor,24Wx56"H 6 $339.00 $2,034.00 Top Cap No topcap /N
Electrical Code Domestic - with cutouts /DP
Trim Color To Be Determined TBD<<
Panel Fabric Side 1 To Be Determined TBD<<
Panel Fabric Side 2 To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.18 UMFT3056 Unite Mono Fabric Panel,Tile-To-Floor,30Wx56"H 12 $403.20 $4,838.40 Top Cap Flat trim (std) /F
Electrical Code Domestic - with cutouts /DP
Trim Color To Be Determined TBD<<
Panel Fabric Side 1 To Be Determined TBD<<
Panel Fabric Side 2 To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.19 UMFT7256 Unite Mono Fabric Panel,Tile-To-Floor,72Wx56"H 3 $793.20 $2,379.60 Top Cap No topcap /N
Electrical Code Domestic - with cutouts /DP
Trim Color To Be Determined TBD<<
Panel Fabric Side 1 To Be Determined TBD<<
Panel Fabric Side 2 To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.20 UNGDS24 Unite Glass Divider Screen,24Wx12"H 24 $189.60 $4,550.40 Glass Color To Be Determined TBD<<
Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 5 of 25

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 215 of 616 CREATED 2/13/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Admin Services 7 Offices & 12 WS - 26CLR-749883/C Line Model Qty. Sell Price Extended Total TBD
Options

1.21 UNGDS72 Unite Glass Divider Screen,72Wx12"H 20 $369.60 $7,392.00 Glass Color To Be Determined TBD<<
Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.22 UPSLO2429 Unite Support Leg,Panel Mounted,Open,24x27-3/4"H 2 $157.20 $314.40 Orientation Left /L
Edge Style 74P edge /74P
Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.23 UPSLO2429 Unite Support Leg,Panel Mounted,Open,24x27-3/4"H 1 $157.20 $157.20 Orientation Right /R
Edge Style 74P edge /74P
Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.24 UWBBFB48L U-Series Wardrobe/Side Access
Bookcase,48"H,Box/Box/File,Wardrobe Left
4 $1,229.90 $4,919.60
Paint Color To Be Determined TBD<<
Lock Option Key standard /KS
Lock Color To Be Determined TBD<<
Pull Style U-Series pull (standard) /USP
Price Description: Delivered/Open Market
Lead Time: 3 - 5 Weeks; Ships from PEMBROKE, ONT
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.25 UWBBFB48R U-Series Wardrobe/Side Access
Bookcase,48"H,Box/Box/File,Wardrobe Right
8 $1,229.90 $9,839.20
Paint Color To Be Determined TBD<<
Lock Option Key standard /KS
Lock Color To Be Determined TBD<<
Pull Style U-Series pull (standard) /USP
Price Description: Delivered/Open Market
Lead Time: 3 - 5 Weeks; Ships from PEMBROKE, ONT
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.26 UWR2472-74P Unite Rectangular Worksurface,74P Edge,24x72"W 12 $286.20 $3,434.40 Grommet Option Grommet : Center /C
Grommet Color To Be Determined TBD<<
Laminate To Be Determined TBD<<
Edge Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.27 UWSES.L Unite Worksurface Edge Support w/Lock,Left 22 $25.20 $554.40 Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 6 of 25

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 216 of 616 CREATED 2/13/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Admin Services 7 Offices & 12 WS - 26CLR-749883/C Line Model Qty. Sell Price Extended Total TBD
Options

1.28 UWSES.R Unite Worksurface Edge Support w/Lock,Right 11 $25.20 $277.20 Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Tag 1: TH233 Workgroup Product Subtotal $99,468.48

Tag 1: TH233.1

2.1 AKBRGB2448 Orenda Bridge, Rectangle 24"x48", 29"H, Full Modesty Panel, 1" TFL Smooth Edge
1 $345.60 $345.60
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

2.2 AKDSRA2472 Orenda Desk Shell Rectangle 24x72, 29"H Flush Back Panel, 2 Full End Panels, Full Modesty Panel, 1" TFL Smooth Edge 1 $535.80 $535.80
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

2.3 AKDSRMA3072 Orenda Desk Shell Rectangle 30x72, 29"H Inset Back Panel, 2 Full End Panels, Full Modesty Panel, 1" TFL Smooth Edge 1 $574.20 $574.20
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

2.4 AKLAR4229 Orenda Aluminum Frame Table Round 42" Dia. 29"H 1" TFL Smooth Edge
1 $643.20 $643.20
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

2.5 AKPFAO16 Orenda Side to Side Filing Bars 2 Bars; 16" W 1 $28.80 $28.80 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

2.6 AKPFAO30 Orenda Side to Side Filing Bars 2 Bars; 30" W 2 $40.20 $80.40 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 7 of 25

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 217 of 616 CREATED 2/13/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Admin Services 7 Offices & 12 WS - 26CLR-749883/C Line Model Qty. Sell Price Extended Total TBD
Options

2.7 AKPKYS1 Orenda Key Alike Lock Set 1 Lock 4 $7.80 $31.20 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

2.8 AKPKYS2 Orenda Key Alike Lock Set 2 Locks 1 $15.00 $15.00 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

2.9 AKPTKE72 Orenda Tackboard 19"H x 70"W 1 $198.00 $198.00 Tackboard Fabric To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 3 - 5 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

2.10 AKSFD302029 Orenda Lateral File 2 Drawer Freestanding 30"Wx20"D, 29"H,1" TFL Smooth Edge
1 $998.40 $998.40
Pull Option Straight pull - Painted Silver /ZS
Lock Option Locking-no lock core (ordered separately
with kits) - Lock 1
/WL
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Filing Bar Information Letter sized filing requires field installed bars specified separately
INFO
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

2.11 AKSFP151928 Orenda Mobile Pedestal File 15"Wx28"H Box/Box/File, 1" TFL Smooth Edge
1 $726.60 $726.60
Pull Option Straight pull - Painted Silver /ZS
Lock Option Locking-no lock core (ordered separately
with kits) - Lock 1
/WL
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

2.12 AKSFS362029 Orenda Storage Cabinet Freestanding 36"Wx20"D, 29"H, 1" TFL Smooth Edge
1 $771.00 $771.00
Pull Option Straight pull - Painted Silver /ZS
Lock Option Locking-no lock core (ordered separately
with kits) - Lock 1
/WL
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

2.13 AKSFTBL242072 Orenda Storage Tower with Wardrobe/Shelves Laminate Door Left Hinge 24"Wx20"D, 72"H,1" TFL Smooth Edge
1 $1,132.20 $1,132.20
Pull Option Straight pull - Painted Silver /ZS
Lock Option Locking-no lock core (ordered separately
with kits) - Lock 1
/WL
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 8 of 25

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 218 of 616 CREATED 2/13/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Admin Services 7 Offices & 12 WS - 26CLR-749883/C Line Model Qty. Sell Price Extended Total TBD
Options

2.14 AKSWC7222 Orenda Overhead Wall Mount With 4 Laminate Doors 72"W, 22"H 1" TFL Smooth Edge
1 $956.40 $956.40
Lock Option Locking-no lock core (ordered separately
with kits) - locks 2
/WL
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

2.15 KISN96MC2 Signia Basic Synchrotilt Task Stool, Mesh Back, 4D Arms 1 $831.17 $831.17 Back Mesh Color To Be Determined TBD<<
Lumbar option With lumbar support /WLS
Base/frame finish To Be Determined TBD<<
Caster option Multi-surface caster /MSC
Upholstery Grade/Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from ONTARIO, CA
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

2.16 KT1V00 Katera Four Leg Armless Chair with Glides, Uph Seat/Wood Back
2 $529.78 $1,059.56
Wood Finish To Be Determined TBD<<
Frame/Leg Finish To Be Determined TBD<<
Glide Option To Be Determined TBD<<
Upholstery Grade/Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from GREEN BAY, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

2.17 LEDTK.44.SGL.GN Single Shelf/Cabinet LED Task Light,44"W, for 54" and Larger Overhead/Shelf
1 $163.80 $163.80
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Tag 1: TH233.1 Workgroup Product Subtotal $9,091.33

Tag 1: TH233.2

3.1 AKBRGB2448 Orenda Bridge, Rectangle 24"x48", 29"H, Full Modesty Panel, 1" TFL Smooth Edge
1 $345.60 $345.60
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.2 AKDSRA2472 Orenda Desk Shell Rectangle 24x72, 29"H Flush Back Panel, 2 Full End Panels, Full Modesty Panel, 1" TFL Smooth Edge 1 $535.80 $535.80
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 9 of 25

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 219 of 616 CREATED 2/13/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Admin Services 7 Offices & 12 WS - 26CLR-749883/C Line Model Qty. Sell Price Extended Total TBD
Options

3.3 AKDSRMA3072 Orenda Desk Shell Rectangle 30x72, 29"H Inset Back Panel, 2 Full End Panels, Full Modesty Panel, 1" TFL Smooth Edge 1 $574.20 $574.20
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.4 AKLAR4229 Orenda Aluminum Frame Table Round 42" Dia. 29"H 1" TFL Smooth Edge
1 $643.20 $643.20
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.5 AKPFAO16 Orenda Side to Side Filing Bars 2 Bars; 16" W 1 $28.80 $28.80 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.6 AKPFAO30 Orenda Side to Side Filing Bars 2 Bars; 30" W 2 $40.20 $80.40 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.7 AKPKYS1 Orenda Key Alike Lock Set 1 Lock 4 $7.80 $31.20 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.8 AKPKYS2 Orenda Key Alike Lock Set 2 Locks 1 $15.00 $15.00 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.9 AKPTKE72 Orenda Tackboard 19"H x 70"W 1 $198.00 $198.00 Tackboard Fabric To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 3 - 5 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.10 AKSFD302029 Orenda Lateral File 2 Drawer Freestanding 30"Wx20"D, 29"H,1" TFL Smooth Edge
1 $998.40 $998.40
Page: 10 of 25

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 220 of 616 CREATED 2/13/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Admin Services 7 Offices & 12 WS - 26CLR-749883/C Line Model Qty. Sell Price Extended Total TBD
Options
Pull Option Straight pull - Painted Silver /ZS
Lock Option Locking-no lock core (ordered separately
with kits) - Lock 1
/WL
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Filing Bar Information Letter sized filing requires field installed bars specified separately
INFO
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.11 AKSFP151928 Orenda Mobile Pedestal File 15"Wx28"H Box/Box/File, 1" TFL Smooth Edge
1 $726.60 $726.60
Pull Option Straight pull - Painted Silver /ZS
Lock Option Locking-no lock core (ordered separately
with kits) - Lock 1
/WL
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.12 AKSFS362029 Orenda Storage Cabinet Freestanding 36"Wx20"D, 29"H, 1" TFL Smooth Edge
1 $771.00 $771.00
Pull Option Straight pull - Painted Silver /ZS
Lock Option Locking-no lock core (ordered separately
with kits) - Lock 1
/WL
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.13 AKSFTBR242072 Orenda Storage Tower with Wardrobe/Shelves Laminate Door Right Hinge 24"Wx20"D, 72"H,1" TFL Smooth Edge
1 $1,132.20 $1,132.20
Pull Option Straight pull - Painted Silver /ZS
Lock Option Locking-no lock core (ordered separately
with kits) - Lock 1
/WL
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.14 AKSWC7222 Orenda Overhead Wall Mount With 4 Laminate Doors 72"W, 22"H 1" TFL Smooth Edge
1 $956.40 $956.40
Lock Option Locking-no lock core (ordered separately
with kits) - locks 2
/WL
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.15 KISN96MC2 Signia Basic Synchrotilt Task Stool, Mesh Back, 4D Arms 1 $831.17 $831.17 Back Mesh Color To Be Determined TBD<<
Lumbar option With lumbar support /WLS
Base/frame finish To Be Determined TBD<<
Caster option Multi-surface caster /MSC
Upholstery Grade/Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from ONTARIO, CA
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 11 of 25

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 221 of 616 CREATED 2/13/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Admin Services 7 Offices & 12 WS - 26CLR-749883/C Line Model Qty. Sell Price Extended Total TBD
Options

3.16 KT1V00 Katera Four Leg Armless Chair with Glides, Uph Seat/Wood Back
2 $529.78 $1,059.56
Wood Finish To Be Determined TBD<<
Frame/Leg Finish To Be Determined TBD<<
Glide Option To Be Determined TBD<<
Upholstery Grade/Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from GREEN BAY, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.17 LEDTK.44.SGL.GN Single Shelf/Cabinet LED Task Light,44"W, for 54" and Larger Overhead/Shelf
1 $163.80 $163.80
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Tag 1: TH233.2 Workgroup Product Subtotal $9,091.33

Tag 1: TH233.3

4.1 AKBRGB2448 Orenda Bridge, Rectangle 24"x48", 29"H, Full Modesty Panel, 1" TFL Smooth Edge
1 $345.60 $345.60
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.2 AKDSRA2472 Orenda Desk Shell Rectangle 24x72, 29"H Flush Back Panel, 2 Full End Panels, Full Modesty Panel, 1" TFL Smooth Edge 1 $535.80 $535.80
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.3 AKDSRMA3072 Orenda Desk Shell Rectangle 30x72, 29"H Inset Back Panel, 2 Full End Panels, Full Modesty Panel, 1" TFL Smooth Edge 1 $574.20 $574.20
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.4 AKPFAO16 Orenda Side to Side Filing Bars 2 Bars; 16" W 1 $28.80 $28.80 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 12 of 25

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 222 of 616 CREATED 2/13/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Admin Services 7 Offices & 12 WS - 26CLR-749883/C Line Model Qty. Sell Price Extended Total TBD
Options

4.5 AKPFAO30 Orenda Side to Side Filing Bars 2 Bars; 30" W 2 $40.20 $80.40 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.6 AKPKYS1 Orenda Key Alike Lock Set 1 Lock 4 $7.80 $31.20 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.7 AKPKYS2 Orenda Key Alike Lock Set 2 Locks 1 $15.00 $15.00 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.8 AKPTKE72 Orenda Tackboard 19"H x 70"W 1 $198.00 $198.00 Tackboard Fabric To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 3 - 5 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.9 AKSFD302029 Orenda Lateral File 2 Drawer Freestanding 30"Wx20"D, 29"H,1" TFL Smooth Edge
1 $998.40 $998.40
Pull Option Straight pull - Painted Silver /ZS
Lock Option Locking-no lock core (ordered separately
with kits) - Lock 1
/WL
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Filing Bar Information Letter sized filing requires field installed bars specified separately
INFO
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.10 AKSFP151928 Orenda Mobile Pedestal File 15"Wx28"H Box/Box/File, 1" TFL Smooth Edge
1 $726.60 $726.60
Pull Option Straight pull - Painted Silver /ZS
Lock Option Locking-no lock core (ordered separately
with kits) - Lock 1
/WL
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.11 AKSFS362029 Orenda Storage Cabinet Freestanding 36"Wx20"D, 29"H, 1" TFL Smooth Edge
1 $771.00 $771.00
Pull Option Straight pull - Painted Silver /ZS
Lock Option Locking-no lock core (ordered separately
with kits) - Lock 1
/WL
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 13 of 25

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 223 of 616 CREATED 2/13/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Admin Services 7 Offices & 12 WS - 26CLR-749883/C Line Model Qty. Sell Price Extended Total TBD
Options

4.12 AKSFTBL242072 Orenda Storage Tower with Wardrobe/Shelves Laminate Door Left Hinge 24"Wx20"D, 72"H,1" TFL Smooth Edge
1 $1,132.20 $1,132.20
Pull Option Straight pull - Painted Silver /ZS
Lock Option Locking-no lock core (ordered separately
with kits) - Lock 1
/WL
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.13 AKSWC7222 Orenda Overhead Wall Mount With 4 Laminate Doors 72"W, 22"H 1" TFL Smooth Edge
1 $956.40 $956.40
Lock Option Locking-no lock core (ordered separately
with kits) - locks 2
/WL
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.14 KISN96MC2 Signia Basic Synchrotilt Task Stool, Mesh Back, 4D Arms 1 $831.17 $831.17 Back Mesh Color To Be Determined TBD<<
Lumbar option With lumbar support /WLS
Base/frame finish To Be Determined TBD<<
Caster option Multi-surface caster /MSC
Upholstery Grade/Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from ONTARIO, CA
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.15 KT1V00 Katera Four Leg Armless Chair with Glides, Uph Seat/Wood Back
2 $529.78 $1,059.56
Wood Finish To Be Determined TBD<<
Frame/Leg Finish To Be Determined TBD<<
Glide Option To Be Determined TBD<<
Upholstery Grade/Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from GREEN BAY, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.16 LEDTK.44.SGL.GN Single Shelf/Cabinet LED Task Light,44"W, for 54" and Larger Overhead/Shelf
1 $163.80 $163.80
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Tag 1: TH233.3 Workgroup Product Subtotal $8,448.13

Tag 1: TH233.4

5.1 AKBRGB2448 Orenda Bridge, Rectangle 24"x48", 29"H, Full Modesty Panel, 1" TFL Smooth Edge
1 $345.60 $345.60
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 14 of 25

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 224 of 616 CREATED 2/13/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Admin Services 7 Offices & 12 WS - 26CLR-749883/C Line Model Qty. Sell Price Extended Total TBD
Options

5.2 AKDSRA2472 Orenda Desk Shell Rectangle 24x72, 29"H Flush Back Panel, 2 Full End Panels, Full Modesty Panel, 1" TFL Smooth Edge 1 $535.80 $535.80
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

5.3 AKDSRMA3072 Orenda Desk Shell Rectangle 30x72, 29"H Inset Back Panel, 2 Full End Panels, Full Modesty Panel, 1" TFL Smooth Edge 1 $574.20 $574.20
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

5.4 AKLAR4229 Orenda Aluminum Frame Table Round 42" Dia. 29"H 1" TFL Smooth Edge
1 $643.20 $643.20
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

5.5 AKPFAO16 Orenda Side to Side Filing Bars 2 Bars; 16" W 1 $28.80 $28.80 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

5.6 AKPFAO30 Orenda Side to Side Filing Bars 2 Bars; 30" W 2 $40.20 $80.40 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

5.7 AKPKYS1 Orenda Key Alike Lock Set 1 Lock 4 $7.80 $31.20 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

5.8 AKPKYS2 Orenda Key Alike Lock Set 2 Locks 1 $15.00 $15.00 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 15 of 25

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 225 of 616 CREATED 2/13/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Admin Services 7 Offices & 12 WS - 26CLR-749883/C Line Model Qty. Sell Price Extended Total TBD
Options

5.9 AKPTKE72 Orenda Tackboard 19"H x 70"W 1 $198.00 $198.00 Tackboard Fabric To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 3 - 5 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

5.10 AKSFD302029 Orenda Lateral File 2 Drawer Freestanding 30"Wx20"D, 29"H,1" TFL Smooth Edge
1 $998.40 $998.40
Pull Option Straight pull - Painted Silver /ZS
Lock Option Locking-no lock core (ordered separately
with kits) - Lock 1
/WL
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Filing Bar Information Letter sized filing requires field installed bars specified separately
INFO
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

5.11 AKSFP151928 Orenda Mobile Pedestal File 15"Wx28"H Box/Box/File, 1" TFL Smooth Edge
1 $726.60 $726.60
Pull Option Straight pull - Painted Silver /ZS
Lock Option Locking-no lock core (ordered separately
with kits) - Lock 1
/WL
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

5.12 AKSFS362029 Orenda Storage Cabinet Freestanding 36"Wx20"D, 29"H, 1" TFL Smooth Edge
1 $771.00 $771.00
Pull Option Straight pull - Painted Silver /ZS
Lock Option Locking-no lock core (ordered separately
with kits) - Lock 1
/WL
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

5.13 AKSFTBR242072 Orenda Storage Tower with Wardrobe/Shelves Laminate Door Right Hinge 24"Wx20"D, 72"H,1" TFL Smooth Edge
1 $1,132.20 $1,132.20
Pull Option Straight pull - Painted Silver /ZS
Lock Option Locking-no lock core (ordered separately
with kits) - Lock 1
/WL
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

5.14 AKSWC7222 Orenda Overhead Wall Mount With 4 Laminate Doors 72"W, 22"H 1" TFL Smooth Edge
1 $956.40 $956.40
Lock Option Locking-no lock core (ordered separately
with kits) - locks 2
/WL
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 16 of 25

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 226 of 616 CREATED 2/13/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Admin Services 7 Offices & 12 WS - 26CLR-749883/C Line Model Qty. Sell Price Extended Total TBD
Options

5.15 KISN96MC2 Signia Basic Synchrotilt Task Stool, Mesh Back, 4D Arms 1 $831.17 $831.17 Back Mesh Color To Be Determined TBD<<
Lumbar option With lumbar support /WLS
Base/frame finish To Be Determined TBD<<
Caster option Multi-surface caster /MSC
Upholstery Grade/Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from ONTARIO, CA
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

5.16 KT1V00 Katera Four Leg Armless Chair with Glides, Uph Seat/Wood Back
2 $529.78 $1,059.56
Wood Finish To Be Determined TBD<<
Frame/Leg Finish To Be Determined TBD<<
Glide Option To Be Determined TBD<<
Upholstery Grade/Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from GREEN BAY, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

5.17 LEDTK.44.SGL.GN Single Shelf/Cabinet LED Task Light,44"W, for 54" and Larger Overhead/Shelf
1 $163.80 $163.80
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Tag 1: TH233.4 Workgroup Product Subtotal $9,091.33

Tag 1: TH233.5

6.1 AKBRGB2442 Orenda Bridge, Rectangle 24"x42", 29"H, Full Modesty Panel, 1" TFL Smooth Edge
1 $323.40 $323.40
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

6.2 AKDSRA2472 Orenda Desk Shell Rectangle 24x72, 29"H Flush Back Panel, 2 Full End Panels, Full Modesty Panel, 1" TFL Smooth Edge 1 $535.80 $535.80
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

6.3 AKDSRMA3066 Orenda Desk Shell Rectangle 30x66, 29"H Inset Back Panel, 2 Full End Panels, Full Modesty Panel, 1" TFL Smooth Edge 1 $561.60 $561.60
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 17 of 25

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 227 of 616 CREATED 2/13/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Admin Services 7 Offices & 12 WS - 26CLR-749883/C Line Model Qty. Sell Price Extended Total TBD
Options

6.4 AKPFAO16 Orenda Side to Side Filing Bars 2 Bars; 16" W 1 $28.80 $28.80 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

6.5 AKPKYS1 Orenda Key Alike Lock Set 1 Lock 2 $7.80 $15.60 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

6.6 AKPKYS2 Orenda Key Alike Lock Set 2 Locks 1 $15.00 $15.00 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

6.7 AKPTKE66 Orenda Tackboard 19"H x 64"W 1 $192.00 $192.00 Tackboard Fabric To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 3 - 5 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

6.8 AKSFHL241248 Orenda High Density Storage Cabinet Sliding Door 24"D, Left 12"W x 24"D x 48"H 1" TFL Smooth Edge
1 $1,408.20 $1,408.20
Pull Option Straight pull - Painted Silver /ZS
Lock Option Locking-no lock core (ordered separately
with kits) - Lock 1
/WL
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

6.9 AKSFP151928 Orenda Mobile Pedestal File 15"Wx28"H Box/Box/File, 1" TFL Smooth Edge
1 $726.60 $726.60
Pull Option Straight pull - Painted Silver /ZS
Lock Option Locking-no lock core (ordered separately
with kits) - Lock 1
/WL
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

6.10 AKSWC6622 Orenda Overhead Wall Mount With 4 Laminate Doors 66"W, 22"H 1" TFL Smooth Edge
1 $918.00 $918.00
Lock Option Locking-no lock core (ordered separately
with kits) - locks 2
/WL
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 18 of 25

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 228 of 616 CREATED 2/13/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Admin Services 7 Offices & 12 WS - 26CLR-749883/C Line Model Qty. Sell Price Extended Total TBD
Options

6.11 KISN96MC2 Signia Basic Synchrotilt Task Stool, Mesh Back, 4D Arms 1 $831.17 $831.17 Back Mesh Color To Be Determined TBD<<
Lumbar option With lumbar support /WLS
Base/frame finish To Be Determined TBD<<
Caster option Multi-surface caster /MSC
Upholstery Grade/Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from ONTARIO, CA
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

6.12 KT1V00 Katera Four Leg Armless Chair with Glides, Uph Seat/Wood Back
2 $529.78 $1,059.56
Wood Finish To Be Determined TBD<<
Frame/Leg Finish To Be Determined TBD<<
Glide Option To Be Determined TBD<<
Upholstery Grade/Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from GREEN BAY, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

6.13 LEDTK.44.SGL.GN Single Shelf/Cabinet LED Task Light,44"W, for 54" and Larger Overhead/Shelf
1 $163.80 $163.80
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Tag 1: TH233.5 Workgroup Product Subtotal $6,779.53

Tag 1: TH233.6

7.1 AKBRGB2442 Orenda Bridge, Rectangle 24"x42", 29"H, Full Modesty Panel, 1" TFL Smooth Edge
1 $323.40 $323.40
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

7.2 AKDSRA2472 Orenda Desk Shell Rectangle 24x72, 29"H Flush Back Panel, 2 Full End Panels, Full Modesty Panel, 1" TFL Smooth Edge 1 $535.80 $535.80
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

7.3 AKDSRMA3066 Orenda Desk Shell Rectangle 30x66, 29"H Inset Back Panel, 2 Full End Panels, Full Modesty Panel, 1" TFL Smooth Edge 1 $561.60 $561.60
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 19 of 25

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 229 of 616 CREATED 2/13/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Admin Services 7 Offices & 12 WS - 26CLR-749883/C Line Model Qty. Sell Price Extended Total TBD
Options

7.4 AKPFAO16 Orenda Side to Side Filing Bars 2 Bars; 16" W 1 $28.80 $28.80 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

7.5 AKPKYS1 Orenda Key Alike Lock Set 1 Lock 2 $7.80 $15.60 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

7.6 AKPKYS2 Orenda Key Alike Lock Set 2 Locks 1 $15.00 $15.00 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

7.7 AKPTKE66 Orenda Tackboard 19"H x 64"W 1 $192.00 $192.00 Tackboard Fabric To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 3 - 5 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

7.8 AKSFHL241248 Orenda High Density Storage Cabinet Sliding Door 24"D, Left 12"W x 24"D x 48"H 1" TFL Smooth Edge
1 $1,408.20 $1,408.20
Pull Option Straight pull - Painted Silver /ZS
Lock Option Locking-no lock core (ordered separately
with kits) - Lock 1
/WL
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

7.9 AKSFP151928 Orenda Mobile Pedestal File 15"Wx28"H Box/Box/File, 1" TFL Smooth Edge
1 $726.60 $726.60
Pull Option Straight pull - Painted Silver /ZS
Lock Option Locking-no lock core (ordered separately
with kits) - Lock 1
/WL
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

7.10 AKSWC6622 Orenda Overhead Wall Mount With 4 Laminate Doors 66"W, 22"H 1" TFL Smooth Edge
1 $918.00 $918.00
Lock Option Locking-no lock core (ordered separately
with kits) - locks 2
/WL
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 20 of 25

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 230 of 616 CREATED 2/13/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Admin Services 7 Offices & 12 WS - 26CLR-749883/C Line Model Qty. Sell Price Extended Total TBD
Options

7.11 KISN96MC2 Signia Basic Synchrotilt Task Stool, Mesh Back, 4D Arms 1 $831.17 $831.17 Back Mesh Color To Be Determined TBD<<
Lumbar option With lumbar support /WLS
Base/frame finish To Be Determined TBD<<
Caster option Multi-surface caster /MSC
Upholstery Grade/Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from ONTARIO, CA
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

7.12 KT1V00 Katera Four Leg Armless Chair with Glides, Uph Seat/Wood Back
2 $529.78 $1,059.56
Wood Finish To Be Determined TBD<<
Frame/Leg Finish To Be Determined TBD<<
Glide Option To Be Determined TBD<<
Upholstery Grade/Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from GREEN BAY, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

7.13 LEDTK.44.SGL.GN Single Shelf/Cabinet LED Task Light,44"W, for 54" and Larger Overhead/Shelf
1 $163.80 $163.80
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Tag 1: TH233.6 Workgroup Product Subtotal $6,779.53

Tag 1: TH233.7

8.1 AKBRGB2442 Orenda Bridge, Rectangle 24"x42", 29"H, Full Modesty Panel, 1" TFL Smooth Edge
1 $323.40 $323.40
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

8.2 AKDSRA2472 Orenda Desk Shell Rectangle 24x72, 29"H Flush Back Panel, 2 Full End Panels, Full Modesty Panel, 1" TFL Smooth Edge 1 $535.80 $535.80
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

8.3 AKDSRMA3066 Orenda Desk Shell Rectangle 30x66, 29"H Inset Back Panel, 2 Full End Panels, Full Modesty Panel, 1" TFL Smooth Edge 1 $561.60 $561.60
Top Laminate To Be Determined TBD<<
Base Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 21 of 25

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 231 of 616 CREATED 2/13/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Admin Services 7 Offices & 12 WS - 26CLR-749883/C Line Model Qty. Sell Price Extended Total TBD
Options

8.4 AKPFAO16 Orenda Side to Side Filing Bars 2 Bars; 16" W 1 $28.80 $28.80 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

8.5 AKPKYS1 Orenda Key Alike Lock Set 1 Lock 2 $7.80 $15.60 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

8.6 AKPKYS2 Orenda Key Alike Lock Set 2 Locks 1 $15.00 $15.00 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

8.7 AKPTKE66 Orenda Tackboard 19"H x 64"W 1 $192.00 $192.00 Tackboard Fabric To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 3 - 5 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

8.8 AKSFHR241248 Orenda High Density Storage Cabinet Sliding Door 24"D, Right 12"W x 24"D x 48"H 1" TFL Smooth Edge
1 $1,408.20 $1,408.20
Pull Option Straight pull - Painted Silver /ZS
Lock Option Locking-no lock core (ordered separately
with kits) - Lock 1
/WL
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

8.9 AKSFP151928 Orenda Mobile Pedestal File 15"Wx28"H Box/Box/File, 1" TFL Smooth Edge
1 $726.60 $726.60
Pull Option Straight pull - Painted Silver /ZS
Lock Option Locking-no lock core (ordered separately
with kits) - Lock 1
/WL
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

8.10 AKSWC6622 Orenda Overhead Wall Mount With 4 Laminate Doors 66"W, 22"H 1" TFL Smooth Edge
1 $918.00 $918.00
Lock Option Locking-no lock core (ordered separately
with kits) - locks 2
/WL
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from SAINT PIE, QC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 22 of 25

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 232 of 616 CREATED 2/13/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Admin Services 7 Offices & 12 WS - 26CLR-749883/C Line Model Qty. Sell Price Extended Total TBD
Options

8.11 KISN96MC2 Signia Basic Synchrotilt Task Stool, Mesh Back, 4D Arms 1 $831.17 $831.17 Back Mesh Color To Be Determined TBD<<
Lumbar option With lumbar support /WLS
Base/frame finish To Be Determined TBD<<
Caster option Multi-surface caster /MSC
Upholstery Grade/Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from ONTARIO, CA
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

8.12 KT1V00 Katera Four Leg Armless Chair with Glides, Uph Seat/Wood Back
2 $529.78 $1,059.56
Wood Finish To Be Determined TBD<<
Frame/Leg Finish To Be Determined TBD<<
Glide Option To Be Determined TBD<<
Upholstery Grade/Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from GREEN BAY, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

8.13 LEDTK.44.SGL.GN Single Shelf/Cabinet LED Task Light,44"W, for 54" and Larger Overhead/Shelf
1 $163.80 $163.80
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Tag 1: TH233.7 Workgroup Product Subtotal $6,779.53

Quote Summary
Product SubTotal: $155,529.19
Surcharge $3,857.06
Trip Charge and Prevailing Wages for Burt Lovgren $23,330.00 Estimated Sales Tax 7.7500%: $14,160.51
Quote Total: $196,876.76
NOTES:
• Images shown above are intended for approximate visual reference only and may not represent the exact models, numbers, descriptions or options selected. Refer to the model number/description/options shown for full product specifications. • Sales Tax (For Shipment within the United States Only): Estimated sales/use tax will be calculated when order is entered. It is the customer's responsibility to pay any applicable sales/use tax due upon invoicing. A customer will not be charged sales tax if (1) a Resale Certificate, (2) an Exempt Organization Certificate, or (3) a Direct Pay permit is on file with KI's Finance Department. If no certificate is on file, the appropriate sales/use tax rate in effect at shipment will be applied and tax will be added to the customer's invoice.

Shipping Location MFG Lead Time Range
PEMBROKE, ONT 3 - 5 Weeks
GREEN BAY, WI 4 - 6 Weeks
MANITOWOC, WI 4 - 6 Weeks
ONTARIO, CA 4 - 6 Weeks
Page: 23 of 25

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 233 of 616 # Quantity Ind. tag Part Number Options Description TH233 1 12 KISN96MC2 KISN96MC2 /TBD/WLS/TBD/TBD/MSC/TBDSignia Basic Synchrotilt Task Stool, Mesh Back, 4D Arms 2 12 TG.TROUGH.72 /TBD Toggle Wire Trough 48" Actual Length 3 12 TOGL3072EL-74P TOGL3072EL-74P /NMP/TBD/TBD/TBD Toggle T-Leg Table,Rect,Dual Motor Electric Base,74P Edge,29-1/2x70-1/2" 4 15 C56 U2W9056 /TBD Unite 2-Way 90 Deg "L" Corner,56"H 5 9 3W56 U3W9056 /TBD Unite 3-Way 90 Deg "T" Corner,56"H 6 10 UCANTST.L /TBD Unite Standard Cantilever Bracket,Left 7 11 UCANTST.R /TBD Unite Standard Cantilever Bracket,Right 8 15 E56 UEOR56 /TBD Unite End-Of-Run Condition,56"H 9 9 UET4PJINT Unite Intersection Panel Jumper,4 Circuit,15-1/2"L 10 3 UET4RBFU /TBD Unite Base Infeed w/Bezel,Standard Base,4 Circuit 11 12 B UET4RRC.1 /TBD Unite 15 Amp Duplex Receptacle w/Bezel,4 Circuit,Circuit 1 12 12 B UET4RRC.4I /TBD Unite 15 Amp Duplex Receptacle w/Bezel,4 Circuit,Circuit 4 13 12 UET4WW.72 Unite Rigid Wireway,10-Wire System,4 Circuit,72"W Panel 14 18 U6 24/56 UMFR2456 /N/TBD/TBD/TBD/DP Unite Mono Fabric Panel,Standard Base Raceway,24Wx56"H 15 4 U1 72/56 UMFR7256 /F/TBD/TBD/TBD/DP Unite Mono Fabric Panel,Standard Base Raceway,72Wx56"H 16 17 U6 72/56 UMFR7256 /N/TBD/TBD/TBD/DP Unite Mono Fabric Panel,Standard Base Raceway,72Wx56"H 17 6 U7 24/56 UMFT2456 /N/DP/TBD/TBD/TBD Unite Mono Fabric Panel,Tile-To-Floor,24Wx56"H 18 12 U8 30/56 UMFT3056 /F/DP/TBD/TBD/TBD Unite Mono Fabric Panel,Tile-To-Floor,30Wx56"H 19 3 U7 72/56 UMFT7256 /N/DP/TBD/TBD/TBD Unite Mono Fabric Panel,Tile-To-Floor,72Wx56"H 20 24 UNGDS24 UNGDS24 /TBD/TBD Unite Glass Divider Screen,24Wx12"H 21 20 UNGDS72 UNGDS72 /TBD/TBD Unite Glass Divider Screen,72Wx12"H 22 2 UPSLO2429 UPSLO2429 /L/74P/TBD Unite Support Leg,Panel Mounted,Open,24x27-3/4"H 23 1 UPSLO2429 UPSLO2429 /R/74P/TBD Unite Support Leg,Panel Mounted,Open,24x27-3/4"H 24 4 UWBBFB48L UWBBFB48L /TBD/KS/TBD/USP U-Series Wardrobe/Side Access Bookcase,48"H,Box/Box/File,Wardrobe Left 25 8 UWBBFB48R UWBBFB48R /TBD/KS/TBD/USP U-Series Wardrobe/Side Access Bookcase,48"H,Box/Box/File,Wardrobe Right 26 12 UWR2472-74P UWR2472-74P /C/TBD/TBD/TBD Unite Rectangular Worksurface,74P Edge,24x72"W 27 22 UWSES.L /TBD Unite Worksurface Edge Support w/Lock,Left 28 11 UWSES.R /TBD Unite Worksurface Edge Support w/Lock,Right Total TH233 TH233.1 29 1 AKBRGB2448 AKBRGB2448 /TBD/TBD Orenda Bridge, Rectangle 24"x48", 29"H, Full Modesty Panel, 1" TFL Smooth Edge 30 1 AKDSRA2472 AKDSRA2472 /TBD/TBD Orenda Desk Shell Rectangle 24x72, 29"H Flush Back Panel, 2 Full End Panels, Full Modesty Panel, 1" TFL Smooth Edge 31 1 AKDSRMA3072 AKDSRMA3072 /TBD/TBD Orenda Desk Shell Rectangle 30x72, 29"H Inset Back Panel, 2 Full End Panels, Full Modesty Panel, 1" TFL Smooth Edge 32 1 AKLAR4229 AKLAR4229 /TBD/TBD Orenda Aluminum Frame Table Round 42" Dia. 29"H 1" TFL Smooth Edge 33 1 AKPFAO16 AKPFAO16 Orenda Side to Side Filing Bars 2 Bars; 16" W 34 2 AKPFAO30 AKPFAO30 Orenda Side to Side Filing Bars 2 Bars; 30" W 35 4 AKPKYS1 AKPKYS1 Orenda Key Alike Lock Set 1 Lock 36 1 AKPKYS2 AKPKYS2 Orenda Key Alike Lock Set 2 Locks 37 1 AKPTKE72 AKPTKE72 /TBD Orenda Tackboard 19"H x 70"W 38 1 AKSFD302029 AKSFD302029 /ZS/WL/TBD/TBDINFO Orenda Lateral File 2 Drawer Freestanding 30"Wx20"D, 29"H,1" TFL Smooth Edge 39 1 AKSFP151928 AKSFP151928 /ZS/WL/TBD Orenda Mobile Pedestal File 15"Wx28"H Box/Box/File, 1" TFL Smooth Edge 40 1 AKSFS362029 AKSFS362029 /ZS/WL/TBD/TBD Orenda Storage Cabinet Freestanding 36"Wx20"D, 29"H, 1" TFL Smooth Edge 41 1 AKSFTBL242072 AKSFTBL242072 /ZS/WL/TBD Orenda Storage Tower with Wardrobe/Shelves Laminate Door Left Hinge 24"Wx20"D, 72"H,1" TFL Smooth Edge 42 1 AKSWC7222 AKSWC7222 /WL/TBD Orenda Overhead Wall Mount With 4 Laminate Doors 72"W, 22"H 1" TFL Smooth Edge 43 1 KISN96MC2 KISN96MC2 /TBD/WLS/TBD/TBD/MSC/TBDSignia Basic Synchrotilt Task Stool, Mesh Back, 4D Arms 44 2 KT1V00 KT1V00 /TBD/TBD/TBD/TBD Katera Four Leg Armless Chair with Glides, Uph Seat/Wood Back 45 1 LEDTK.44.SGL.GN Single Shelf/Cabinet LED Task Light,44"W, for 54" and Larger Overhead/Shelf Total TH233.1 TH233.2 46 1 AKBRGB2448 AKBRGB2448 /TBD/TBD Orenda Bridge, Rectangle 24"x48", 29"H, Full Modesty Panel, 1" TFL Smooth Edge 47 1 AKDSRA2472 AKDSRA2472 /TBD/TBD Orenda Desk Shell Rectangle 24x72, 29"H Flush Back Panel, 2 Full End Panels, Full Modesty Panel, 1" TFL Smooth Edge 48 1 AKDSRMA3072 AKDSRMA3072 /TBD/TBD Orenda Desk Shell Rectangle 30x72, 29"H Inset Back Panel, 2 Full End Panels, Full Modesty Panel, 1" TFL Smooth Edge 49 1 AKLAR4229 AKLAR4229 /TBD/TBD Orenda Aluminum Frame Table Round 42" Dia. 29"H 1" TFL Smooth Edge 50 1 AKPFAO16 AKPFAO16 Orenda Side to Side Filing Bars 2 Bars; 16" W 51 2 AKPFAO30 AKPFAO30 Orenda Side to Side Filing Bars 2 Bars; 30" W 52 4 AKPKYS1 AKPKYS1 Orenda Key Alike Lock Set 1 Lock 53 1 AKPKYS2 AKPKYS2 Orenda Key Alike Lock Set 2 Locks 54 1 AKPTKE72 AKPTKE72 /TBD Orenda Tackboard 19"H x 70"W 55 1 AKSFD302029 AKSFD302029 /ZS/WL/TBD/TBDINFO Orenda Lateral File 2 Drawer Freestanding 30"Wx20"D, 29"H,1" TFL Smooth Edge 56 1 AKSFP151928 AKSFP151928 /ZS/WL/TBD Orenda Mobile Pedestal File 15"Wx28"H Box/Box/File, 1" TFL Smooth Edge 57 1 AKSFS362029 AKSFS362029 /ZS/WL/TBD/TBD Orenda Storage Cabinet Freestanding 36"Wx20"D, 29"H, 1" TFL Smooth Edge 58 1 AKSFTBR242072 AKSFTBR242072 /ZS/WL/TBD Orenda Storage Tower with Wardrobe/Shelves Laminate Door Right Hinge 24"Wx20"D, 72"H,1" TFL Smooth Edge 59 1 AKSWC7222 AKSWC7222 /WL/TBD Orenda Overhead Wall Mount With 4 Laminate Doors 72"W, 22"H 1" TFL Smooth Edge 60 1 KISN96MC2 KISN96MC2 /TBD/WLS/TBD/TBD/MSC/TBDSignia Basic Synchrotilt Task Stool, Mesh Back, 4D Arms 61 2 KT1V00 KT1V00 /TBD/TBD/TBD/TBD Katera Four Leg Armless Chair with Glides, Uph Seat/Wood Back 62 1 LEDTK.44.SGL.GN Single Shelf/Cabinet LED Task Light,44"W, for 54" and Larger Overhead/Shelf Total TH233.2 TH233.3 63 1 AKBRGB2448 AKBRGB2448 /TBD/TBD Orenda Bridge, Rectangle 24"x48", 29"H, Full Modesty Panel, 1" TFL Smooth Edge 64 1 AKDSRA2472 AKDSRA2472 /TBD/TBD Orenda Desk Shell Rectangle 24x72, 29"H Flush Back Panel, 2 Full End Panels, Full Modesty Panel, 1" TFL Smooth Edge 65 1 AKDSRMA3072 AKDSRMA3072 /TBD/TBD Orenda Desk Shell Rectangle 30x72, 29"H Inset Back Panel, 2 Full End Panels, Full Modesty Panel, 1" TFL Smooth Edge 66 1 AKPFAO16 AKPFAO16 Orenda Side to Side Filing Bars 2 Bars; 16" W 67 2 AKPFAO30 AKPFAO30 Orenda Side to Side Filing Bars 2 Bars; 30" W 68 4 AKPKYS1 AKPKYS1 Orenda Key Alike Lock Set 1 Lock 69 1 AKPKYS2 AKPKYS2 Orenda Key Alike Lock Set 2 Locks 70 1 AKPTKE72 AKPTKE72 /TBD Orenda Tackboard 19"H x 70"W 71 1 AKSFD302029 AKSFD302029 /ZS/WL/TBD/TBDINFO Orenda Lateral File 2 Drawer Freestanding 30"Wx20"D, 29"H,1" TFL Smooth Edge 72 1 AKSFP151928 AKSFP151928 /ZS/WL/TBD Orenda Mobile Pedestal File 15"Wx28"H Box/Box/File, 1" TFL Smooth Edge 73 1 AKSFS362029 AKSFS362029 /ZS/WL/TBD/TBD Orenda Storage Cabinet Freestanding 36"Wx20"D, 29"H, 1" TFL Smooth Edge 74 1 AKSFTBL242072 AKSFTBL242072 /ZS/WL/TBD Orenda Storage Tower with Wardrobe/Shelves Laminate Door Left Hinge 24"Wx20"D, 72"H,1" TFL Smooth Edge 75 1 AKSWC7222 AKSWC7222 /WL/TBD Orenda Overhead Wall Mount With 4 Laminate Doors 72"W, 22"H 1" TFL Smooth Edge 76 1 KISN96MC2 KISN96MC2 /TBD/WLS/TBD/TBD/MSC/TBDSignia Basic Synchrotilt Task Stool, Mesh Back, 4D Arms 77 2 KT1V00 KT1V00 /TBD/TBD/TBD/TBD Katera Four Leg Armless Chair with Glides, Uph Seat/Wood Back 78 1 LEDTK.44.SGL.GN Single Shelf/Cabinet LED Task Light,44"W, for 54" and Larger Overhead/Shelf Total TH233.3 TH233.4 79 1 AKBRGB2448 AKBRGB2448 /TBD/TBD Orenda Bridge, Rectangle 24"x48", 29"H, Full Modesty Panel, 1" TFL Smooth Edge 80 1 AKDSRA2472 AKDSRA2472 /TBD/TBD Orenda Desk Shell Rectangle 24x72, 29"H Flush Back Panel, 2 Full End Panels, Full Modesty Panel, 1" TFL Smooth Edge 81 1 AKDSRMA3072 AKDSRMA3072 /TBD/TBD Orenda Desk Shell Rectangle 30x72, 29"H Inset Back Panel, 2 Full End Panels, Full Modesty Panel, 1" TFL Smooth Edge 82 1 AKLAR4229 AKLAR4229 /TBD/TBD Orenda Aluminum Frame Table Round 42" Dia. 29"H 1" TFL Smooth Edge 83 1 AKPFAO16 AKPFAO16 Orenda Side to Side Filing Bars 2 Bars; 16" W 84 2 AKPFAO30 AKPFAO30 Orenda Side to Side Filing Bars 2 Bars; 30" W 85 4 AKPKYS1 AKPKYS1 Orenda Key Alike Lock Set 1 Lock 86 1 AKPKYS2 AKPKYS2 Orenda Key Alike Lock Set 2 Locks 87 1 AKPTKE72 AKPTKE72 /TBD Orenda Tackboard 19"H x 70"W 88 1 AKSFD302029 AKSFD302029 /ZS/WL/TBD/TBDINFO Orenda Lateral File 2 Drawer Freestanding 30"Wx20"D, 29"H,1" TFL Smooth Edge 89 1 AKSFP151928 AKSFP151928 /ZS/WL/TBD Orenda Mobile Pedestal File 15"Wx28"H Box/Box/File, 1" TFL Smooth Edge 90 1 AKSFS362029 AKSFS362029 /ZS/WL/TBD/TBD Orenda Storage Cabinet Freestanding 36"Wx20"D, 29"H, 1" TFL Smooth Edge 91 1 AKSFTBR242072 AKSFTBR242072 /ZS/WL/TBD Orenda Storage Tower with Wardrobe/Shelves Laminate Door Right Hinge 24"Wx20"D, 72"H,1" TFL Smooth Edge 92 1 AKSWC7222 AKSWC7222 /WL/TBD Orenda Overhead Wall Mount With 4 Laminate Doors 72"W, 22"H 1" TFL Smooth Edge 93 1 KISN96MC2 KISN96MC2 /TBD/WLS/TBD/TBD/MSC/TBDSignia Basic Synchrotilt Task Stool, Mesh Back, 4D Arms 94 2 KT1V00 KT1V00 /TBD/TBD/TBD/TBD Katera Four Leg Armless Chair with Glides, Uph Seat/Wood Back 95 1 LEDTK.44.SGL.GN Single Shelf/Cabinet LED Task Light,44"W, for 54" and Larger Overhead/Shelf Total TH233.4 TH233.5 96 1 AKBRGB2442 AKBRGB2442 /TBD/TBD Orenda Bridge, Rectangle 24"x42", 29"H, Full Modesty Panel, 1" TFL Smooth Edge 97 1 AKDSRA2472 AKDSRA2472 /TBD/TBD Orenda Desk Shell Rectangle 24x72, 29"H Flush Back Panel, 2 Full End Panels, Full Modesty Panel, 1" TFL Smooth Edge 98 1 AKDSRMA3066 AKDSRMA3066 /TBD/TBD Orenda Desk Shell Rectangle 30x66, 29"H Inset Back Panel, 2 Full End Panels, Full Modesty Panel, 1" TFL Smooth Edge 99 1 AKPFAO16 AKPFAO16 Orenda Side to Side Filing Bars 2 Bars; 16" W 100 2 AKPKYS1 AKPKYS1 Orenda Key Alike Lock Set 1 Lock
101 1 AKPKYS2 AKPKYS2 Orenda Key Alike Lock Set 2 Locks 102 1 AKPTKE66 AKPTKE66 /TBD Orenda Tackboard 19"H x 64"W 103 1 AKSFHL241248 AKSFHL241248 /ZS/WL/TBD Orenda High Density Storage Cabinet Sliding Door 24"D, Left 12"W x 24"D x 48"H 1" TFL Smooth Edge 104 1 AKSFP151928 AKSFP151928 /ZS/WL/TBD Orenda Mobile Pedestal File 15"Wx28"H Box/Box/File, 1" TFL Smooth Edge 105 1 AKSWC6622 AKSWC6622 /WL/TBD Orenda Overhead Wall Mount With 4 Laminate Doors 66"W, 22"H 1" TFL Smooth Edge 106 1 KISN96MC2 KISN96MC2 /TBD/WLS/TBD/TBD/MSC/TBDSignia Basic Synchrotilt Task Stool, Mesh Back, 4D Arms 107 2 KT1V00 KT1V00 /TBD/TBD/TBD/TBD Katera Four Leg Armless Chair with Glides, Uph Seat/Wood Back 108 1 LEDTK.44.SGL.GN Single Shelf/Cabinet LED Task Light,44"W, for 54" and Larger Overhead/Shelf Total TH233.5 TH233.6
109 1 AKBRGB2442 AKBRGB2442 /TBD/TBD Orenda Bridge, Rectangle 24"x42", 29"H, Full Modesty Panel, 1" TFL Smooth Edge 110 1 AKDSRA2472 AKDSRA2472 /TBD/TBD Orenda Desk Shell Rectangle 24x72, 29"H Flush Back Panel, 2 Full End Panels, Full Modesty Panel, 1" TFL Smooth Edge 111 1 AKDSRMA3066 AKDSRMA3066 /TBD/TBD Orenda Desk Shell Rectangle 30x66, 29"H Inset Back Panel, 2 Full End Panels, Full Modesty Panel, 1" TFL Smooth Edge 112 1 AKPFAO16 AKPFAO16 Orenda Side to Side Filing Bars 2 Bars; 16" W 113 2 AKPKYS1 AKPKYS1 Orenda Key Alike Lock Set 1 Lock
114 1 AKPKYS2 AKPKYS2 Orenda Key Alike Lock Set 2 Locks 115 1 AKPTKE66 AKPTKE66 /TBD Orenda Tackboard 19"H x 64"W 116 1 AKSFHL241248 AKSFHL241248 /ZS/WL/TBD Orenda High Density Storage Cabinet Sliding Door 24"D, Left 12"W x 24"D x 48"H 1" TFL Smooth Edge 117 1 AKSFP151928 AKSFP151928 /ZS/WL/TBD Orenda Mobile Pedestal File 15"Wx28"H Box/Box/File, 1" TFL Smooth Edge 118 1 AKSWC6622 AKSWC6622 /WL/TBD Orenda Overhead Wall Mount With 4 Laminate Doors 66"W, 22"H 1" TFL Smooth Edge 119 1 KISN96MC2 KISN96MC2 /TBD/WLS/TBD/TBD/MSC/TBDSignia Basic Synchrotilt Task Stool, Mesh Back, 4D Arms 120 2 KT1V00 KT1V00 /TBD/TBD/TBD/TBD Katera Four Leg Armless Chair with Glides, Uph Seat/Wood Back 121 1 LEDTK.44.SGL.GN Single Shelf/Cabinet LED Task Light,44"W, for 54" and Larger Overhead/Shelf Total TH233.6 TH233.7
122 1 AKBRGB2442 AKBRGB2442 /TBD/TBD Orenda Bridge, Rectangle 24"x42", 29"H, Full Modesty Panel, 1" TFL Smooth Edge 123 1 AKDSRA2472 AKDSRA2472 /TBD/TBD Orenda Desk Shell Rectangle 24x72, 29"H Flush Back Panel, 2 Full End Panels, Full Modesty Panel, 1" TFL Smooth Edge 124 1 AKDSRMA3066 AKDSRMA3066 /TBD/TBD Orenda Desk Shell Rectangle 30x66, 29"H Inset Back Panel, 2 Full End Panels, Full Modesty Panel, 1" TFL Smooth Edge 125 1 AKPFAO16 AKPFAO16 Orenda Side to Side Filing Bars 2 Bars; 16" W 126 2 AKPKYS1 AKPKYS1 Orenda Key Alike Lock Set 1 Lock
127 1 AKPKYS2 AKPKYS2 Orenda Key Alike Lock Set 2 Locks 128 1 AKPTKE66 AKPTKE66 /TBD Orenda Tackboard 19"H x 64"W 129 1 AKSFHR241248 AKSFHR241248 /ZS/WL/TBD Orenda High Density Storage Cabinet Sliding Door 24"D, Right 12"W x 24"D x 48"H 1" TFL Smooth Edge 130 1 AKSFP151928 AKSFP151928 /ZS/WL/TBD Orenda Mobile Pedestal File 15"Wx28"H Box/Box/File, 1" TFL Smooth Edge 131 1 AKSWC6622 AKSWC6622 /WL/TBD Orenda Overhead Wall Mount With 4 Laminate Doors 66"W, 22"H 1" TFL Smooth Edge 132 1 KISN96MC2 KISN96MC2 /TBD/WLS/TBD/TBD/MSC/TBDSignia Basic Synchrotilt Task Stool, Mesh Back, 4D Arms 133 2 KT1V00 KT1V00 /TBD/TBD/TBD/TBD Katera Four Leg Armless Chair with Glides, Uph Seat/Wood Back 134 1 LEDTK.44.SGL.GN Single Shelf/Cabinet LED Task Light,44"W, for 54" and Larger Overhead/Shelf Total TH233.7

PULL STYLE U-SERIES PULL (STANDARD) - (/USP) PAINT COLOR TBD - FRAME FINISH - (/TBD) LOCK OPTION KEY STANDARD - (/KS) LOCK COLOR TBD - LOCK COLOR - (/TBD) OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION U-SERIES STORAGE SPECIFICATIONS TROUGH COLOR TBD - TROUGH COLOR - (/TBD) MODESTY PANEL NO MODESTY PANEL - (/NMP) LAMINATE TBD - LAMINATE - (/TBD) EDGE COLOR TBD - EDGE COLOR - (/TBD) EDGE STYLE 74P - (74P) BASE FINISH TBD - BASE FINISH - (/TBD) OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION TOGGLE SPECIFICATIONS

CYLINDER TYPE STANDARD CYLINDER - (/STD) CASTERS TBD - CASTERS - (/TBD) BASE TBD - BASE - (/TBD) ALTUS MESH TBD - ALTUS MESH - (/TBD) ALTUS FABRIC TBD - ALTUS FABRIC - (/TBD) OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION ALTUS SPECIFICATIONS

WOOD FINISH TBD - WOOD FINISH - (/TBD) UPHOLSTERY GRADE/COLOR TBD - UPHOLSTERY GRADE/COLOR - (/TBD) GLIDE OPTION TBD - GLIDE OPTION - (/TBD) FRAME/LEG FINISH TBD - FRAME/LEG FINISH - (/TBD) OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION KATERA SPECIFICATIONS

UPHOLSTERY GRADE/COLOR TBD - UPHOLSTERY GRADE/COLOR - (/TBD) LUMBAR OPTION WITH LUMBAR SUPPORT - (/WLS) CASTER OPTION MULTI-SURFACE CASTER - (/MSC) BASE/FRAME FINISH TBD - BASE/FRAME FINISH - (/TBD) BACKREST FRAME/ARM FRAME COLOR TBD - BACKREST COLOR - (/TBD) BACK MESH COLOR TBD - BACK MESH COLOR - (/TBD) OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION SIGNIA SPECIFICATIONS TOP LAMINATE TBD - TOP LAMINATE - (/TBD) TACKBOARD FABRIC TBD - FABRIC GRADE : - (/TBD) PULL OPTION STRAIGHT PULL - PAINTED SILVER - (/ZS) KITS) - LOCKS 2 - (/WL) LOCK OPTION LOCKING-NO LOCK CORE (ORDERED SEPARATELY WITH - LAMINATE TBD - LAMINATE - (/TBD) BASE LAMINATE TBD - BASE LAMINATE - (/TBD) OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION ORENDA SPECIFICATIONS TBD - FRAME FINISH - (/TBD) TRIM COLOR TBD - TRIM COLOR - (/TBD) FLAT TRIM (STD) - (/F) TOP CAP NO TOPCAP - (/N) STANDARD TRIM FINISHES TBD - STANDARD TRIM FINISHES - (/TBD) PANEL FABRIC SIDE 2 TBD - FABRIC SIDE 1 GRADE : - (/TBD) PANEL FABRIC SIDE 1 TBD - FABRIC SIDE 1 GRADE : - (/TBD) RIGHT - (/R) ORIENTATION LEFT - (/L) LAMINATE TBD - LAMINATE - (/TBD) GROMMET COLOR TBD - GROMMET COLOR - (/TBD) GLASS COLOR TBD - GLASS COLOR - (/TBD) ELECTRICAL CODE DOMESTIC - WITH CUTOUTS - (/DP) EDGE STYLE 74P EDGE - (/74P) EDGE COLOR TBD - EDGE COLOR - (/TBD) BEZEL COLOR TBD - BEZEL COLOR - (/TBD) OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION UNITE SPECIFICATIONS WOOD STAIN FOR EDGE TBD - WOOD STAIN FOR EDGE - (/TBD) WOOD STAIN TBD - WOOD STAIN - (/TBD) PULL SILVER CURVED - (/SCR) POWER OPTION NO MODULE - (/NP) LAMINATE TBD - LAMINATE - (/TBD) 1-1/4" WOOD BULLNOSE, SQUARE CORNER - (/14S) EDGE STYLE 1-1/4" WOOD BULLNOSE, RADIUS CORNER - (/14R) ACCESS PANEL NO ACCESS PANEL - (/NAP) OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION SERENADE SPECIFICATIONS

SIDE A&B
U1
(4) 56"

SIDE A&B
U6
(35) 56"
SIDE A
U7
(9) 56"

SIDE B SIDE A
U8
(12) 56"
SIDE B

TBD - PANEL FABRIC
SIDE
H:50"

NO TOP CAP

TBD - PANEL FABRIC
SIDE
H:50"

NO TOP CAP

TBD - PANEL FABRIC
SIDE
H:58"

NO TOP CAP

TBD - PANEL FABRIC
SIDE
H:50"

TBD - PANEL FABRIC
SIDE
H:58"

TBD - PANEL FABRIC
SIDE
H:50"
OFFICE
TH233.4
OFFICE
TH233.3
OFFICE
TH233.2
OFFICE
TH233.1
OFFICE
TH233.5
OFFICE
TH233.6
OFFICE
TH233.7

OPEN OFFICE
TH233
ELEC. ROOM OPEN TO BELOW
24' -6"
[294.00"]
6' -0"
6' -7"
6' -5"
3' -5-3/16" 3' -5-13/16"
3' -6"
7' -8-5/16"
10' -0"
4' -9"
10' -7"
3' -5-1/2"
4' -6-9/16"
6' -3-3/8"
6' -3-3/8"
3' -9-7/16"3' -9-7/16"
5' -5-13/16"
3' -5-3/16"
4' -10-13/16"
5' -3-9/16"
4' -2-3/4"
3' -9-7/16"
4' -6-9/16"
3W56
C56 U6 24/56
U1 72/56
B
C56
UWR2472-74P
U8 30/56
U7 72/56
AKPKYS1
U7 24/56
AKPKYS1
AKPKYS1
B
U7 72/56
U6 72/56
3W56
AKPKYS1
AKPFAO30
C56
3W56
AKPFAO16
U7 24/56
3W56
U8 30/56
E56
B U6 72/56
3W56
AKPFAO16
UWR2472-74P
B
E56
UWR2472-74P E56
U6 24/56
UWR2472-74P
B
U6 24/56
AKPFAO30
C56
U6 72/56
AKPKYS1
3W56
U6 72/56
U7 24/56
3W56
B
3W56 B
AKPFAO16
U6 24/56
C56
AKPKYS1
E56
B
AKPKYS1
3W56
AKPKYS1
AKPFAO16
AKPKYS1
E56
U6 72/56 U6 72/56
U6 24/56 C56
AKPKYS1
AKPKYS1
B
E56
U6 72/56U6 72/56
U6 24/56
E56
B
E56
B
B
UWR2472-74P
AKPKYS1
B
AKPFAO16
U6 24/56
U6 24/56
U6 72/56
AKPFAO30
U6 72/56
C56
E56
AKPKYS1
U7 24/56
AKPKYS1 AKPKYS1
B
C56
U1 72/56
U6 72/56
U6 24/56
U8 30/56
UWR2472-74P
U6 72/56 C56
U7 24/56
C56 U6 24/56
AKPFAO16
U8 30/56
U6 24/56
B B
U8 30/56
UWR2472-74P
U6 24/56
B U6 72/56
UWR2472-74P
U6 24/56
U1 72/56 B E56
AKPKYS1
B
C56
U8 30/56
AKPKYS1
UPSLO2429
C56
U6 72/56
AKPKYS1
U1 72/56
UPSLO2429
AKPFAO30
U6 24/56
AKPKYS1
B
E56
AKPFAO16
B
UWR2472-74P
U8 30/56
C56
AKPKYS1
E56
U7 24/56
UWR2472-74P
AKPKYS1
U8 30/56
U6 24/56
B
B
U7 72/56
C56
E56E56
UPSLO2429
UWR2472-74P
U6 24/56
U8 30/56
U8 30/56
E56
AKPKYS1
U6 72/56
U8 30/56
U8 30/56
B
C56
U6 24/56
UWR2472-74P
U6 72/56
U6 24/56
U6 72/56
AKSFP151928
AKSFP151928
AKSFP151928
AKSFP151928
AKSFP151928
AKSFP151928
AKSFP151928
TOGL3072EL-74P
AKDSRA2472
AKSFS362029
AKSFD302029
AKSFD302029
AKLAR4229
AKDSRA2472
AKSFS362029
AKDSRMA3066
AKDSRMA3072
AKDSRA2472 AKSFD302029
AKDSRA2472
AKBRGB2448
AKBRGB2442
AKBRGB2448
AKBRGB2442
AKLAR4229
AKLAR4229
AKDSRA2472
AKDSRMA3066
AKDSRMA3072
AKDSRMA3072
AKDSRMA3072
AKBRGB2448
AKBRGB2448
AKSFD302029
AKDSRA2472
AKSFS362029
AKDSRMA3066
AKBRGB2442
AKDSRA2472
AKSFS362029
TOGL3072EL-74P
TOGL3072EL-74P TOGL3072EL-74P
TOGL3072EL-74P TOGL3072EL-74P TOGL3072EL-74P
TOGL3072EL-74P
TOGL3072EL-74P TOGL3072EL-74P
TOGL3072EL-74P TOGL3072EL-74P
KT1V00
KT1V00
KT1V00
KT1V00
KT1V00
KT1V00
KT1V00
KT1V00
KT1V00
KT1V00
KT1V00
KT1V00
KT1V00
KT1V00
UWBBFB48RUWBBFB48R
UWBBFB48LUWBBFB48L
AKSFHL241248 AKSFHL241248 AKSFHR241248 UWBBFB48R UWBBFB48R UWBBFB48L UWBBFB48R UWBBFB48R UWBBFB48L UWBBFB48R UWBBFB48R KISN96MC2 KISN96MC2
KISN96MC2
KISN96MC2 KISN96MC2
KISN96MC2
KISN96MC2
KISN96MC2 KISN96MC2
KISN96MC2
KISN96MC2KISN96MC2
KISN96MC2
KISN96MC2KISN96MC2
KISN96MC2
KISN96MC2
KISN96MC2
KISN96MC2
AKPKYS2
AKPKYS2
AKPKYS2
AKPTKE66AKPKYS2AKPTKE66
AKPTKE72
AKPTKE72
AKPTKE72AKPKYS2
AKPKYS2
AKPKYS2
AKPTKE66
AKPTKE72
AKSFTBR242072
AKSFTBL242072
AKSFTBL242072
AKSFTBR242072
AKSWC6622AKSWC6622AKSWC6622
AKSWC7222
AKSWC7222
AKSWC7222
AKSWC7222
UNGDS24
UNGDS72
UNGDS24
UNGDS72 UNGDS72
UNGDS24UNGDS24 UNGDS24
UNGDS72
UNGDS24
UNGDS24
UNGDS24
UNGDS72
UNGDS24 UNGDS24
UNGDS72
UNGDS24
UNGDS24 UNGDS24
UNGDS24
UNGDS24
UNGDS24
UNGDS72
UNGDS72
UNGDS72
UNGDS24UNGDS24
UNGDS24
UNGDS72
UNGDS72
UNGDS24
UNGDS24
UNGDS24
UNGDS72
UNGDS72UNGDS72
UNGDS72UNGDS72
UNGDS72 UNGDS72
UNGDS24
UNGDS72
UNGDS72
UNGDS24
Scale1/4" = 1'

REVISE AND RESUBMIT

CODE REQUIREMENTS
KI REP INITIALS:

CONFIDENTIALITY

DESCRIPTION

THIS PLAN IS BASED UPON KI'S INTERPRETATION OF
APPLICABLE SECTIONS OF THE 2018 INTERNATIONAL

BUILDING CODE (IBC) AND INFORMATION PROVIDED BY

OWNER/ARCHITECT/CONTRACTOR, WHICH

INFORMATION IS PRESUMED BY KI TO BE ACCURATE
WITHOUT INDEPENDENT INVESTIGATION.

NOTWITHSTANDING ANYTHING TO THE CONTRARY

NOW OR HEREAFTER STATED IN ANY CONTRACT TO

WHICH KI IS A PARTY, KI DISCLAIMS ANY

RESPONSIBILITY OR LIABILITY TO INSURE THAT THIS

PLAN COMPLIES WITH ANY OTHER FEDERAL, STATE OR

LOCAL STATUE, REGULATION OR CODE SECTION

APPLICABLE TO THE PROJECT, PROJECT SITE, OR KI'S

WORK, REGARDLESS OF WHETHER KI MAY BE ADVISED
OF THE SAME. APPROVAL OF THIS PLAN SHALL
INCLUDE AGREEMENT TO THE FOREGOING. KI

RECOMMENDS THAT THESE PLANS AND THE

RESULTING LAYOUTS BE REVIEWED WITH A LOCAL FIRE

INSPECTOR TO VERIFY COMPLIANCE WITH ALL LOCAL
BUILDING CODES. KI DISCLAIMS RESONSIBILITY FOR

ANY SUCH REVIEW AND ANY CLAIM OR LIABILITY THAT

MAY RESULT FROM NON-COMPLIANCE WITH LOCAL

DRAWING REVIEW
D749883_00_00_L03_S.cmdrw
DATE

THIS PLAN INCORPORATES BUILDING INFORMATION

COMPILED FROM VARIOUS SOURCES ASSOCIATED
WITH THIS PROJECT AND DEEMED AS RELIABLE.

CONDITIONS DIRECTLY AFFECTING THE PRODUCT OR
IT'S INSTALLATION MUST BE FIELD VERIFIED.

THIS PLAN IS THE CONFIDENTIAL PROPERTY OF
KRUEGER INTERNATIONAL, INC. AND CONTAINS

INFORMATION THAT IS NOT TO BE USED EXCEPT IN

CONSIDERATION OF BIDS OR PROPOSALS TENDERED
HEREWITH. REPRODUCTION OR COPYING OF THIS

THESE PLANS ARE INTENDED TO COMPLY WITH THE
CONTRACT. AS SUCH, THESE PLANS MUST BE

REVIEWED BY THE

OWNER/ARCHITECT/CONTRACTOR, OR OTHER
APPROPRIATE REPRESENTATIVE. IF KI IS TO PROCEED

WITH PRODUCT INSTALLATION IN ACCORDANCE
WITH THESE PLANS, MARK THE "APPROVED AS
NOTED" BOX BELOW, EXECUTE AND COMPLETE THE

INFORMATION AT THE BOTTOM OF THIS PAGE, AND
RETUN THIS DOCUMENT TO KI. IF THESE PLANS ARE
TO BE CORRECTED, MARK THE "REVISE AND
RESUBMIT" BOX BELOW, EXECUTE AND COMPLETE

THE INFORMATION AT THE BOTTOM OF THIS PAGE,
AND RETURN THIS DOCUMENT TO KI. AUTHORIZED
SIGNATURE INDICATED REVIEW OF THESE PLANS.

BELOW SIGNATURE, PRINT NAME, TITLE, COMPANY
OR AFFILIATION, AND DATE. MANUFACTURE OF

PRODUCT SHOWN IS NOT SCHEDULED UNTIL

DRAWING REVIEW IS COMPLETE AND AUTHORIZED
SIGNATURE IS RECEIVED. IT IS THE

OWNER/ARCHITECT/CONTRACTOR'S RESPONSIBILITY

TO NOTIFY KI IF SITE CONDITIONS HAVE CHANGED

OR ARE NOT DEPICTED ON OUR DRAWING THAT

WOULD IMPACT OUR FURNITURE LAYOUT AFTER

COMPLETED FIELD VERIFIED DIMENSIONS HAVE BEEN
OBTAINED.

PURCHASER DOES NOT INTEND TO MAKE THIS

ANNEXATION A PERMANENT ACCESSION TO REAL
9:32:15 AM
TO ENSURE PROPER FIT OF FURNITURE VERIFY:

WALLS, COLUMNS, WINDOWS, DOORS, WINDOW SILL
HEIGHTS, ALL WALL FEATURES IE: THERMOSTATS,

LIGHT SWITCHES, ELECTRICAL, HVAC, FIRE

EXTINGUISHERS, ALARMS
AAM

APPROVED AS NOTED

BUILDING VERIFICATION
PANELS
SIGNATURE:

PRINT:
2/10/2026

MOUTAIN HOUSE TOWN HALL
BY
2ND FL OFFICES & STATIONS
2/11/2026
DATE:

FIELD VERIFICATION
749883
Amberlynn
1/1
NO.

NOTE: DEFAULT FINISHES SHOWN

FLOOR PLAN
FLOOR/AREA:

DRAWN BY:

FLOOR PLAN

BILL OF MATERIALS

PANEL KEY
SHEET:

DRAWING #:

ORDER #:

DATE:

SCALE:

SALESFORCE #:

FINISHES

AS NOTED
V24.1
REVISIONS:

RENDERING
Actual colors and textures of final products may vary from the colors and textures shown above.

PROJECT TITLE:

U1 36/64

INDICATES THE 'A SIDE'

OF PANEL

INDICATES THE SIZE AND

PANEL TYPE

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 234 of 616 PRODUCT TOTALS $121,180.20
See Quote Detail Summary $31,900.71
GRAND TOTAL $153,080.91
Contract Information:

Sales Team:

Jennifer Moen
Sales Specialist
[email protected]
(916) 201-2514
Courtney Reitmeyer
Inside Sales Specialist
[email protected]
920-468-2543
Mountain House: Wastewater Treatment Plant Building
Quote Number: 26CLR-778761/C
CREATED 2/4/2026 | REVISED 4/17/2026 | Valid Through 5/17/2026 Ship To
To be Determined
Installation
Lovgren & Associates
Attn: Burt Lovgren
4323 Anthony Ct, Ste 1
Rocklin, CA 95677
P. (916) 765-0907 F. (916) 632-9442
Sold To
Mountain House
230 S Sterling Drive, Suite 246
Mountain House, CA 95391-3046
P. (209) 689-0207
Customer # 17548
End User
Mountain House
230 S Sterling Drive, Suite 246
Mountain House, CA 95391-3046
P. (209) 689-0207
Announcement:

Client Notes:

All fabrics, finishes, laminates and trims need to be specified to place order.

Changes in fabrics, finishes and quantities may affect pricing.

Pricing is based on the FCCC Delivered and Installed contract Includes freight and installation
Please send PO direct to [email protected] for processing with quote# referenced Page: 2 of 19

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 235 of 616 CREATED 2/4/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Wastewater Treatment Plant Building - 26CLR-778761/C Line Model Qty. Sell Price Extended Total TBD
Options
Tag 1: WTP A100

1.1 LL7100 LimeLite High Density Armless Chair, Poly Seat/Back 80 $165.78 $13,262.40 Shell Color To Be Determined TBD<<
Frame finish To Be Determined TBD<<
Glide Option To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 3 - 5 Weeks; Ships from GREEN BAY, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.2 LLDHD.BL Transport Dolly for LimeLite High-Density Chairs 6 $369.63 $2,217.78 Price Description: Delivered/Open Market
Lead Time: 3 - 5 Weeks; Ships from GREEN BAY, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.3 PIFR1854T-74P Pirouette,Fixed Training,Rectangular,18x54",74P Edge 24 $601.11 $14,426.64 Edge Color To Be Determined TBD<<
Grommet/Power Option No grommets, power, wire
management/No cutouts
/NNN
Leg Finish To Be Determined TBD<<
Casters/Glides To Be Determined TBD<<
Modesty Panel No modesty panel /NMP
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from BONDUEL, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.4 PIFR1860T-74P Pirouette,Fixed Training,Rectangular,18x60",74P Edge 16 $645.31 $10,324.96 Edge Color To Be Determined TBD<<
Grommet/Power Option No grommets, power, wire
management/No cutouts
/NNN
Leg Finish To Be Determined TBD<<
Casters/Glides To Be Determined TBD<<
Modesty Panel No modesty panel /NMP
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from BONDUEL, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

1.5 UDH.BL Universal Dolly Handle 6 $128.94 $773.64
Price Description: Delivered/Open Market
Lead Time: 3 - 5 Weeks; Ships from GREEN BAY, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Tag 1: WTP A100 Workgroup Product Subtotal $41,005.42

Tag 1: WTP A101

2.1 1418S Lyra Lounge Obround Coffee Table,Lam Top,Sled Base,54x20D"
1 $995.28 $995.28
Page: 3 of 19

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 236 of 616 CREATED 2/4/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Wastewater Treatment Plant Building - 26CLR-778761/C Line Model Qty. Sell Price Extended Total TBD
Options
Sled Base Finish To Be Determined TBD<<
Glide No glides /NGL
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 6 - 8 Weeks; Ships from HIGH POINT, NC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

2.2 1423US/FC Lyra,Lounge Chair,Uph Back,Sled Base,Contrast,29x29D" 2 $1,916.30 $3,832.60 Fabric Contrast #2/Seat-NFR To Be Determined TBD<<
Fabric Contrast #1/Body-NFR To Be Determined TBD<<
Moisture Barrier No Moisture Barrier /NMB
Glide No glides /NGL
Base Finish To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 7 - 9 Weeks; Ships from HIGH POINT, NC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

2.3 1443US/FC Lyra Lounge Sofa,Uph Back,Sled Base,Contrast,72x29D" 1 $3,288.48 $3,288.48 Fabric Contrast #1/Body-NFR To Be Determined TBD<<
Fabric Contrast #2/Seat-NFR To Be Determined TBD<<
Moisture Barrier No Moisture Barrier /NMB
Glide No glides /NGL
Base Finish To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 7 - 9 Weeks; Ships from HIGH POINT, NC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

2.4 AHDAA3648C-74P Athens Booth Rectangular Table,4"Column,24" Base,Chrome,29"H,36x48",74P Edge
2 $1,194.84 $2,389.68
Edge Color To Be Determined TBD<<
Column Finish Chrome /CH
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 7 - 9 Weeks; Ships from BONDUEL, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

2.5 CMDEA2430-73P C-Table Max, Adjustable Height, Large Rectangle Top, 24"x30", worksurface, 73P edge
1 $516.37 $516.37
Edge Color To Be Determined TBD<<
Laminate To Be Determined TBD<<
Base Finish To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 5 - 7 Weeks; Ships from BONDUEL, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

2.6 KT1V11 Katera Four Leg Arm Chair with Glides, Uph Seat/Wood Back 6 $645.22 $3,871.32 Wood Finish To Be Determined TBD<<
Frame/Leg Finish To Be Determined TBD<<
Arm Finish To Be Determined TBD<<
Glide Option To Be Determined TBD<<
Upholstery Grade/Color Compliance to TB 117-2013 /NFR
Fabric Pallas Fabric Group P0 GRPP0
P0 Fabric To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from GREEN BAY, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 4 of 19

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 237 of 616 CREATED 2/4/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Wastewater Treatment Plant Building - 26CLR-778761/C Line Model Qty. Sell Price Extended Total TBD
Options

2.7 ZK010NC Zeker Lounge Chair, 24"W, Low Back, Non-contrast 2 $1,115.09 $2,230.18 Power Option No power /NP
Non-contrast fabric Fabric Grade E E
Fabric To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 7 - 9 Weeks; Ships from HIGH POINT, NC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

2.8 ZK020NC Zeker Rectangle, 48"W, Low Back, Non-contrast 2 $1,491.05 $2,982.10 Power Option No power /NP
Non-contrast fabric Fabric Grade E E
Fabric To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 7 - 9 Weeks; Ships from HIGH POINT, NC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

2.9 ZK050NC Zeker Corner, Low Back, Non-contrast 1 $1,553.76 $1,553.76 Power Option No power /NP
Non-contrast fabric Fabric Grade E E
Fabric To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 7 - 9 Weeks; Ships from HIGH POINT, NC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

2.10 ZK901GNG Zeker Ganging Kit 4 $24.96 $99.84
Price Description: Delivered/Open Market
Lead Time: 7 - 9 Weeks; Ships from HIGH POINT, NC
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Tag 1: WTP A101 Workgroup Product Subtotal $21,759.61

Tag 1: WTP A101 2 WORKSTATIONS

3.1 KISN88MC2 Signia Advanced Synchrotilt Task Chair, Mesh Back, 4D Arms 2 $895.44 $1,790.88 Back Mesh Color To Be Determined TBD<<
Lumbar option With lumbar support /WLS
Base/frame finish To Be Determined TBD<<
Caster option Multi-surface caster /MSC
Upholstery Grade/Color Compliance to TB 117-2013 /NFR
Upholstery Grade/Color Pallas Fabric Group P0 GRPP0
P0 Fabric To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from ONTARIO, CA
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 5 of 19

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 238 of 616 CREATED 2/4/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Wastewater Treatment Plant Building - 26CLR-778761/C Line Model Qty. Sell Price Extended Total TBD
Options

3.2 LEDTK.44.SGL.GN Single Shelf/Cabinet LED Task Light,44"W, for 54" and Larger Overhead/Shelf
2 $163.80 $327.60
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.3 LTNF4832 Unite PC HP Laminate Tile-to-Floor,Bottom or Monolithic,48Wx32"H
2 $488.40 $976.80
Trim Color To Be Determined TBD<<
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.4 LTNS4832 Unite PC HP Laminate Tile,Upper,48Wx32"H 2 $476.40 $952.80 Trim Color To Be Determined TBD<<
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.5 TG.TROUGH.72 Toggle Wire Trough 48" Actual Length 2 $84.73 $169.46 Trough Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 5 - 7 Weeks; Ships from BONDUEL, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.6 TOGL3072ELC-74P Toggle C-Leg Table,Rect,Dual Motor Electric Base,74P Edge,29-1/2x70-1/2"
2 $1,521.49 $3,042.98
Modesty Panel No modesty panel /NMP
Base Finish To Be Determined TBD<<
Edge Color To Be Determined TBD<<
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 5 - 7 Weeks; Ships from BONDUEL, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.7 U2W9080 Unite 2-Way 90 Deg "L" Corner,80"H 4 $159.60 $638.40 Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.8 U3W9080 Unite 3-Way 90 Deg "T" Corner,80"H 1 $165.60 $165.60 Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.9 UCANTST.L Unite Standard Cantilever Bracket,Left 2 $23.40 $46.80 Page: 6 of 19

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 239 of 616 CREATED 2/4/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Wastewater Treatment Plant Building - 26CLR-778761/C Line Model Qty. Sell Price Extended Total TBD
Options
Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.10 UCANTST.R Unite Standard Cantilever Bracket,Right 2 $23.40 $46.80 Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.11 UET6PJINL Unite Inline Panel Jumper,6 Circuit,12"L 2 $41.40 $82.80 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.12 UET6PJINT Unite Intersection Panel Jumper,6 Circuit,15-1/2"L 3 $45.60 $136.80 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.13 UET6RBFU Unite Base Infeed w/Bezel,Standard Base,6 Circuit 1 $126.60 $126.60 Bezel Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.14 UET6RRC.1 Unite 15 Amp Duplx Receptacle w/Bezel,Racewy,6 Circuit,Cir 1 2 $24.60 $49.20 Standard Trim Finishes To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.15 UET6RRC.2 Unite 15 Amp Duplx Receptacle w/Bezel,Racewy,6 Circuit,Cir 2 2 $24.60 $49.20 Standard Trim Finishes To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 7 of 19

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 240 of 616 CREATED 2/4/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Wastewater Treatment Plant Building - 26CLR-778761/C Line Model Qty. Sell Price Extended Total TBD
Options

3.16 UET6RRC.3 Unite 15 Amp Duplx Receptacle w/Bezel,Racewy,6 Circuit,Cir 3 2 $24.60 $49.20 Standard Trim Finishes To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.17 UET6WW.24 Unite Rigid Wireway,10-Wire System,6 Circuit,24"W Panel 2 $80.40 $160.80 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.18 UET6WW.30 Unite Rigid Wireway,10-Wire System,6 Circuit,30"W Panel 2 $82.80 $165.60 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.19 UET6WW.60 Unite Rigid Wireway,10-Wire System,6 Circuit,60"W Panel 2 $102.00 $204.00 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.20 UMFR2464 Unite Mono Fabric Panel,Standard Base Raceway,24Wx64"H 6 $368.70 $2,212.20 Top Cap Flat trim (std) /F
Trim Color To Be Determined TBD<<
Panel Fabric Side 1 Pallas Vertical Fabric Grade PV GRPV PV Fabric To Be Determined TBD<<
Panel Fabric Side 2 To Be Determined TBD<<
Electrical Code Domestic - with cutouts /DP
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.21 UMFR3064 Unite Mono Fabric Panel,Standard Base Raceway,30Wx64"H 2 $430.80 $861.60 Top Cap Flat trim (std) /F
Trim Color To Be Determined TBD<<
Panel Fabric Side 1 Pallas Vertical Fabric Grade PV GRPV PV Fabric To Be Determined TBD<<
Panel Fabric Side 2 To Be Determined TBD<<
Electrical Code Domestic - with cutouts /DP
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 8 of 19

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 241 of 616 CREATED 2/4/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Wastewater Treatment Plant Building - 26CLR-778761/C Line Model Qty. Sell Price Extended Total TBD
Options

3.22 UMFR4864 Unite Mono Fabric Panel,Standard Base Raceway,48Wx64"H 3 $554.40 $1,663.20 Top Cap Flat trim (std) /F
Trim Color To Be Determined TBD<<
Panel Fabric Side 1 Pallas Vertical Fabric Grade PV GRPV PV Fabric To Be Determined TBD<<
Panel Fabric Side 2 To Be Determined TBD<<
Electrical Code Domestic - with cutouts /DP
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.23 UMFR6064 Unite Mono Fabric Panel,Standard Base Raceway,60Wx64"H 2 $681.00 $1,362.00 Top Cap Flat trim (std) /F
Trim Color To Be Determined TBD<<
Panel Fabric Side 1 Pallas Vertical Fabric Grade PV GRPV PV Fabric To Be Determined TBD<<
Panel Fabric Side 2 To Be Determined TBD<<
Electrical Code Domestic - with cutouts /DP
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.24 UNRC.2464 Unite Acoustic Septum Kit,24x64"H 3 $201.60 $604.80 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.25 UPFT4864 Unite PC Panel Frame,Tile-to-Floor One Side,48Wx64"H 2 $204.00 $408.00 Top Cap Flat trim (std) /F
Electric Code Domestic - with cutouts /DP
Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.26 URDDE4280 Unite Rolling Door,Dead End Condition,42x80"H 1 $1,890.60 $1,890.60 Core Type To Be Determined TBD<<
Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.27 URDNJ4280 Unite Rolling Door,No Jamb Condition,42x80"H 1 $1,406.40 $1,406.40 Core Type To Be Determined TBD<<
Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 9 of 19

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 242 of 616 CREATED 2/4/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Wastewater Treatment Plant Building - 26CLR-778761/C Line Model Qty. Sell Price Extended Total TBD
Options

3.28 USSDH60 U-Series Sliding Door Overhead,60"W 2 $623.38 $1,246.76 Bracket Unite mounted /UN
Paint Color To Be Determined TBD<<
Lock Option Key standard /KS
Lock Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 5 - 7 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.29 USTF2416 Unite Fabric Stacking Section,24"x 16"H 2 $265.20 $530.40 Trim Color To Be Determined TBD<<
Panel Fabric Side 1 Pallas Vertical Fabric Grade PV GRPV PV Fabric To Be Determined TBD<<
Panel Fabric Side 2 To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.30 USTF3016 Unite Fabric Stacking Section,30"x 16"H 2 $284.10 $568.20 Trim Color To Be Determined TBD<<
Panel Fabric Side 1 Pallas Vertical Fabric Grade PV GRPV PV Fabric To Be Determined TBD<<
Panel Fabric Side 2 To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.31 USTF4816 Unite Fabric Stacking Section,48"x 16"H 1 $345.60 $345.60 Trim Color To Be Determined TBD<<
Panel Fabric Side 1 Pallas Vertical Fabric Grade PV GRPV PV Fabric To Be Determined TBD<<
Panel Fabric Side 2 To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.32 USTF6016 Unite Fabric Stacking Section,60"x 16"H 2 $388.20 $776.40 Trim Color To Be Determined TBD<<
Panel Fabric Side 1 Pallas Vertical Fabric Grade PV GRPV PV Fabric To Be Determined TBD<<
Panel Fabric Side 2 To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.33 USTG2416 Unite Glass Stacking Section,24"x 16"H 4 $292.80 $1,171.20 Trim Color To Be Determined TBD<<
Glass Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.34 USTG4816 Unite Glass Stacking Section,48"x 16"H 2 $486.00 $972.00 Trim Color To Be Determined TBD<<
Glass Color Satin etch one side /GLV
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 10 of 19

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 243 of 616 CREATED 2/4/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Wastewater Treatment Plant Building - 26CLR-778761/C Line Model Qty. Sell Price Extended Total TBD
Options

3.35 USTG4816 Unite Glass Stacking Section,48"x 16"H 2 $373.20 $746.40 Trim Color To Be Determined TBD<<
Glass Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.36 UTNS4826 Unite PC Fabric Tile,Bottom or Monolithic Tile,48Wx26"H 2 $107.40 $214.80 Trim Color To Be Determined TBD<<
Tile Fabric Side 1 Pallas Vertical Fabric Grade PV GRPV PV Fabric To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.37 UTNS4832 Unite PC Fabric Tile,Upper,48Wx32"H 2 $129.00 $258.00 Trim Color To Be Determined TBD<<
Tile Fabric Side 1 Pallas Vertical Fabric Grade PV GRPV PV Fabric To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.38 UWFFB64L U-Series Wardrobe/Side Access
Bookcase,64"H,File/File,Wardrobe Left
2 $1,340.98 $2,681.96
Paint Color To Be Determined TBD<<
Lock Option Key standard /KS
Lock Color To Be Determined TBD<<
Pull Style U-Series pull (standard) /USP
Price Description: Delivered/Open Market
Lead Time: 3 - 5 Weeks; Ships from PEMBROKE, ONT
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.39 UWR2460-74P Unite Rectangular Worksurface,74P Edge,24x60"W 2 $276.00 $552.00 Grommet Option Grommet : Center /C
Grommet Color To Be Determined TBD<<
Laminate To Be Determined TBD<<
Edge Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

3.40 UWSES.R Unite Worksurface Edge Support w/Lock,Right 2 $25.20 $50.40 Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Tag 1: WTP A101 2 WORKSTATIONS Workgroup Product Subtotal $29,705.24

Tag 1: WTP A101 4 WORKSTATIONS

4.1 KISN96MC2 Signia Basic Synchrotilt Task Stool, Mesh Back, 4D Arms 4 $869.23 $3,476.92 Page: 11 of 19

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 244 of 616 CREATED 2/4/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Wastewater Treatment Plant Building - 26CLR-778761/C Line Model Qty. Sell Price Extended Total TBD
Options
Back Mesh Color To Be Determined TBD<<
Lumbar option With lumbar support /WLS
Base/frame finish To Be Determined TBD<<
Caster option Multi-surface caster /MSC
Upholstery Grade/Color Compliance to TB 117-2013 /NFR
Upholstery Grade/Color Pallas Fabric Group P0 GRPP0
P0 Fabric To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from ONTARIO, CA
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.2 LTNF3032 Unite PC HP Laminate Tile-to-Floor,Bottom or Monolithic,30Wx32"H
2 $410.40 $820.80
Trim Color To Be Determined TBD<<
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.3 LTNF6032 Unite PC HP Laminate Tile-to-Floor,Bottom or Monolithic,60Wx32"H
4 $579.60 $2,318.40
Trim Color To Be Determined TBD<<
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.4 LTNS3024 Unite PC HP Laminate Tile,Upper,30Wx24"H 2 $370.80 $741.60 Trim Color To Be Determined TBD<<
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.5 LTNS6024 Unite PC HP Laminate Tile,Upper,60Wx24"H 4 $498.00 $1,992.00 Trim Color To Be Determined TBD<<
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.6 U2W9072 Unite 2-Way 90 Deg "L" Corner,72"H 2 $150.00 $300.00 Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.7 U3W90IL5672 Unite 3-Way 90 Deg Inline "T" Corner,56-72"H 1 $186.00 $186.00 Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 12 of 19

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 245 of 616 CREATED 2/4/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Wastewater Treatment Plant Building - 26CLR-778761/C Line Model Qty. Sell Price Extended Total TBD
Options

4.8 UCANTST.L Unite Standard Cantilever Bracket,Left 4 $23.40 $93.60 Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.9 UCANTST.R Unite Standard Cantilever Bracket,Right 4 $23.40 $93.60 Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.10 UEOR56 Unite End-Of-Run Condition,56"H 1 $49.20 $49.20 Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.11 UEOR72 Unite End-Of-Run Condition,72"H 2 $72.60 $145.20 Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.12 UET6PJINL Unite Inline Panel Jumper,6 Circuit,12"L 2 $41.40 $82.80 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.13 UET6PJINT Unite Intersection Panel Jumper,6 Circuit,15-1/2"L 2 $45.60 $91.20 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.14 UET6RBFU Unite Base Infeed w/Bezel,Standard Base,6 Circuit 1 $126.60 $126.60 Bezel Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 13 of 19

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 246 of 616 CREATED 2/4/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Wastewater Treatment Plant Building - 26CLR-778761/C Line Model Qty. Sell Price Extended Total TBD
Options

4.15 UET6RRC.2 Unite 15 Amp Duplx Receptacle w/Bezel,Racewy,6 Circuit,Cir 2 4 $24.60 $98.40 Standard Trim Finishes To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.16 UET6RRC.6I Unite 15 Amp Duplx Receptacle w/Bezel,Racewy,6 Circuit,Cir 6 4 $24.60 $98.40 Standard Trim Finishes To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.17 UET6WW.30 Unite Rigid Wireway,10-Wire System,6 Circuit,30"W Panel 1 $82.80 $82.80 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.18 UET6WW.60 Unite Rigid Wireway,10-Wire System,6 Circuit,60"W Panel 4 $102.00 $408.00 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.19 UMFR3056 Unite Mono Fabric Panel,Standard Base Raceway,30Wx56"H 1 $419.40 $419.40 Top Cap Flat trim (std) /F
Trim Color To Be Determined TBD<<
Panel Fabric Side 1 Pallas Vertical Fabric Grade PV GRPV PV Fabric To Be Determined TBD<<
Panel Fabric Side 2 To Be Determined TBD<<
Electrical Code Domestic - with cutouts /DP
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.20 UNRC.3056 Unite Acoustic Septum Kit,30x56"H 3 $157.80 $473.40 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.21 UNRC.6056 Unite Acoustic Septum Kit,60x56"H 4 $136.20 $544.80 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 14 of 19

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 247 of 616 CREATED 2/4/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Wastewater Treatment Plant Building - 26CLR-778761/C Line Model Qty. Sell Price Extended Total TBD
Options

4.22 UPFT3056 Unite PC Panel Frame,Tile-to-Floor One Side,30Wx56"H 2 $162.60 $325.20 Top Cap Flat trim (std) /F
Electric Code Domestic - with cutouts /DP
Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.23 UPFT6056 Unite PC Panel Frame,Tile-to-Floor One Side,60Wx56"H 4 $223.80 $895.20 Top Cap Flat trim (std) /F
Electric Code Domestic - with cutouts /DP
Trim Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.24 USPLPL Unite Splice Plate,For 24 & 30" Deep Worksurfaces 2 $6.00 $12.00 Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.25 USTG3016 Unite Glass Stacking Section,30"x 16"H 2 $380.40 $760.80 Trim Color To Be Determined TBD<<
Glass Color Satin etch one side /GLV
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.26 USTG6016 Unite Glass Stacking Section,60"x 16"H 4 $525.60 $2,102.40 Trim Color To Be Determined TBD<<
Glass Color Satin etch one side /GLV
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.27 UTNS3050 Unite PC Fabric Tile,Bottom or Monolithic Tile,30Wx50"H 2 $140.40 $280.80 Trim Color To Be Determined TBD<<
Tile Fabric Side 1 To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

4.28 UTNS6050 Unite PC Fabric Tile,Bottom or Monolithic Tile,60Wx50"H 4 $234.00 $936.00 Trim Color To Be Determined TBD<<
Tile Fabric Side 1 To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 15 of 19

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 248 of 616 CREATED 2/4/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Wastewater Treatment Plant Building - 26CLR-778761/C Line Model Qty. Sell Price Extended Total TBD
Options

4.29 UWR3060-74P Unite Rectangular Worksurface,74P Edge,30x60"W 4 $287.40 $1,149.60 Grommet Option Grommet : Center /C
Grommet Color To Be Determined TBD<<
Laminate To Be Determined TBD<<
Edge Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from MANITOWOC, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Tag 1: WTP A101 4 WORKSTATIONS Workgroup Product Subtotal $19,105.12

Tag 1: WTP A116

5.1 LL1100 LimeLite Four-Leg Armless Chair with Glides, Poly Seat/Back 6 $168.85 $1,013.10 Shell Color To Be Determined TBD<<
Frame finish To Be Determined TBD<<
Glide Option To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 3 - 5 Weeks; Ships from GREEN BAY, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

5.2 LL4100H30 LimeLite Four-Leg Armless Cafe Stool, Poly Seat/Back, 30" High
4 $251.74 $1,006.96
Shell Color To Be Determined TBD<<
Frame finish To Be Determined TBD<<
Glide Option To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 3 - 5 Weeks; Ships from GREEN BAY, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

5.3 PIFXSQ36-74P Pirouette,Square,Fixed,36x36",29H,74P Edge 3 $628.74 $1,886.22 Edge Color To Be Determined TBD<<
Leg Finish To Be Determined TBD<<
Casters/Glides To Be Determined TBD<<
Grommet/Power Option No grommets, power, wire
management/No cutouts
/NNN
Modesty Panel No modesty panel /NMP
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from BONDUEL, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

5.4 PIFXSQ36H42-74P Pirouette,Square,Fixed,36x36",42H,74P Edge 2 $635.49 $1,270.98 Edge Color To Be Determined TBD<<
Leg Finish To Be Determined TBD<<
Casters/Glides To Be Determined TBD<<
Grommet/Power Option No grommets, power, wire
management/No cutouts
/NNN
Modesty Panel No modesty panel /NMP
Laminate To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from BONDUEL, WI
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Page: 16 of 19

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 249 of 616 CREATED 2/4/2026 Product options that must be determined (aka TBDs) exist and must be selected prior VALID THROUGH 5/17/2026 to purchase order submittal. These items are notated in the far right column with (?) Prepared By Courtney Reitmeyer
Quote Filename Mountain House: Wastewater Treatment Plant Building - 26CLR-778761/C Line Model Qty. Sell Price Extended Total TBD
Options

5.5 S7L/30240BBF 700 Series Files Credenza File-Box/Box/File 30Wx19Dx27- 7/8"H
1 $1,159.85 $1,159.85
Pull Options Nickel Rectangle (Connection Zone) pull /CZP Unit Color To Be Determined TBD<<
Counterbalance Option No counterbalance -NOCBW
Lock Option Key standard /KS
Lock Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 3 - 5 Weeks; Ships from PEMBROKE, ONT
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

5.6 S7L/30240BBF 700 Series Files Credenza File-Box/Box/File 30Wx19Dx27- 7/8"H
2 $1,346.50 $2,693.00
Pull Options Nickel Rectangle (Connection Zone) pull /CZP Unit Color To Be Determined TBD<<
Counterbalance Option With counterbalance /CBW
Lock Option Key standard /KS
Lock Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 3 - 5 Weeks; Ships from PEMBROKE, ONT
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

5.7 S7L/9019T-74P 700 Series Files File Top 19x90 74P Edge For Side By Side Units
1 $574.70 $574.70
Laminate To Be Determined TBD<<
Edge Color To Be Determined TBD<<
Price Description: Delivered/Open Market
Lead Time: 4 - 6 Weeks; Ships from PEMBROKE, ONT
Please Note: Leadtime calculated on 4/17/2026 and is subject to change.

Tag 1: WTP A116 Workgroup Product Subtotal $9,604.81

Quote Summary
Product SubTotal: $121,180.20
Surcharge $3,005.25
Trip Charge and Prevailing Wages for Burt Lovgren $17,885.00 Estimated Sales Tax 7.7500%: $11,010.46
Quote Total: $153,080.91
NOTES:
• Images shown above are intended for approximate visual reference only and may not represent the exact models, numbers, descriptions or options selected. Refer to the model number/description/options shown for full product specifications. • Sales Tax (For Shipment within the United States Only): Estimated sales/use tax will be calculated when order is entered. It is the customer's responsibility to pay any applicable sales/use tax due upon invoicing. A customer will not be charged sales tax if (1) a Resale Certificate, (2) an Exempt Organization Certificate, or (3) a Direct Pay permit is on file with KI's Finance Department. If no certificate is on file, the appropriate sales/use tax rate in effect at shipment will be applied and tax will be added to the customer's invoice.

Shipping Location MFG Lead Time Range
GREEN BAY, WI 4 - 6 Weeks
ONTARIO, CA 4 - 6 Weeks
PEMBROKE, ONT 4 - 6 Weeks
Page: 17 of 19

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 250 of 616 Final Considerations:

To ensure your Purchase Order (PO) is processed quickly and efficiently, please adhere to the following requirements:

1. All purchase orders must be issued to KI or KI c/o the dealer with this address:

KI
1330 Bellevue Street
Green Bay, WI 54302

3. Signatures on a quote or a worksheet cannot be accepted as a purchase order.

4. In the event that you do not have a formal Purchase Order process, please contact your KI Sales Representative or call 1-800-424-2432, and we will assist you with creating a PO.

We appreciate your cooperation in providing us with all the required information listed above on your Purchase Order. Complete information helps us serve you better. Thank you for your order.

Sales resulting from purchase orders issued
by the customer to KI (Whether related to
this quotation or otherwise) are governed
and controlled by the Terms and Conditions
found at www.KI.com/terms
Prepared by Courtney Reitmeyer
Market Code: 9=9=State/Local Gov't
Opportunity #: 778761
Quote Filename: Mountain House: Wastewater Treatment
Plant Building - 26CLR-778761
Page: 19 of 19

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 251 of 616 # Quantity Ind. tag Part Number Options Description WTP A100 1 80 LL7100 LL7100 /TBD/TBD/TBD LimeLite High Density Armless Chair, Poly Seat/Back 2 6 LLDHD.BL LLDHD.BL Transport Dolly for LimeLite High-Density Chairs 3 24 PIFR1854T-74P PIFR1854T-74P /TBD/NNN/TBD/TBD/NMP/TBDPirouette,Fixed Training,Rectangular,18x54",74P Edge 4 16 PIFR1860T-74P PIFR1860T-74P /TBD/NNN/TBD/TBD/NMP/TBDPirouette,Fixed Training,Rectangular,18x60",74P Edge 5 6 UDH.BL UDH.BL Universal Dolly Handle Total WTP A100 WTP A101 6 1 1418S 1418S /TBD/NGL/TBD Lyra Lounge Obround Coffee Table,Lam Top,Sled Base,54x20D" 7 2 1423US/FC 1423US/FC /TBD/TBD/NMB/NGL/TBD Lyra,Lounge Chair,Uph Back,Sled Base,Contrast,29x29D" 8 1 1443US/FC 1443US/FC /TBD/TBD/NMB/NGL/TBD Lyra Lounge Sofa,Uph Back,Sled Base,Contrast,72x29D" 9 2 AHDAA3648C-74P AHDAA3648C-74P /TBD/CH/TBD Athens Booth Rectangular Table,4"Column,24" Base,Chrome,29"H,36x48",74P Edge 10 1 CMDEA2430-73P CMDEA2430-73P /TBD/TBD/TBD C-Table Max, Adjustable Height, Large Rectangle Top, 24"x30", worksurface, 73P edge 11 6 KT1V11 KT1V11 /TBD/TBD/TBD/TBD/TBD Katera Four Leg Arm Chair with Glides, Uph Seat/Wood Back 12 2 ZK010NC ZK010NC /NP/TBD Zeker Lounge Chair, 24"W, Low Back, Non-contrast 13 2 ZK020NC ZK020NC /NP/TBD Zeker Rectangle, 48"W, Low Back, Non-contrast 14 1 ZK050NC ZK050NC /NP/TBD Zeker Corner, Low Back, Non-contrast 15 4 ZK901GNG ZK901GNG Zeker Ganging Kit Total WTP A101 WTP A101 2 WORKSTATIONS 16 2 KISN88MC2 KISN88MC2 /TBD/WLS/TBD/TBD/MSC/TBD Signia Advanced Synchrotilt Task Chair, Mesh Back, 4D Arms 17 2 LEDTK.44.SGL.GN Single Shelf/Cabinet LED Task Light,44"W, for 54" and Larger Overhead/Shelf 18 2 LTNF4832 /TBD/TBD Unite PC HP Laminate Tile-to-Floor,Bottom or Monolithic,48Wx32"H 19 2 LTNS4832 /TBD/TBD Unite PC HP Laminate Tile,Upper,48Wx32"H 20 2 TG.TROUGH.72 /TBD Toggle Wire Trough 48" Actual Length 21 2 TOGL3072ELC-74P TOGL3072ELC-74P /NMP/TBD/TBD/TBD Toggle C-Leg Table,Rect,Dual Motor Electric Base,74P Edge,29-1/2x70-1/2" 22 4 C80 U2W9080 /TBD Unite 2-Way 90 Deg "L" Corner,80"H 23 1 3W80 U3W9080 /TBD Unite 3-Way 90 Deg "T" Corner,80"H 24 2 UCANTST.L /TBD Unite Standard Cantilever Bracket,Left 25 2 UCANTST.R /TBD Unite Standard Cantilever Bracket,Right 26 2 UET6PJINL Unite Inline Panel Jumper,6 Circuit,12"L 27 3 UET6PJINT Unite Intersection Panel Jumper,6 Circuit,15-1/2"L 28 1 UET6RBFU /TBD Unite Base Infeed w/Bezel,Standard Base,6 Circuit 29 2 B UET6RRC.1 /TBD Unite 15 Amp Duplx Receptacle w/Bezel,Racewy,6 Circuit,Cir 1 30 2 B UET6RRC.2 /TBD Unite 15 Amp Duplx Receptacle w/Bezel,Racewy,6 Circuit,Cir 2 31 2 B UET6RRC.3 /TBD Unite 15 Amp Duplx Receptacle w/Bezel,Racewy,6 Circuit,Cir 3 32 2 UET6WW.24 Unite Rigid Wireway,10-Wire System,6 Circuit,24"W Panel 33 2 UET6WW.30 Unite Rigid Wireway,10-Wire System,6 Circuit,30"W Panel 34 2 UET6WW.60 Unite Rigid Wireway,10-Wire System,6 Circuit,60"W Panel 35 6 U1 24/64 UMFR2464 /F/TBD/TBD/TBD/DP Unite Mono Fabric Panel,Standard Base Raceway,24Wx64"H 36 2 U1 30/64 UMFR3064 /F/TBD/TBD/TBD/DP Unite Mono Fabric Panel,Standard Base Raceway,30Wx64"H 37 3 U1 48/64 UMFR4864 /F/TBD/TBD/TBD/DP Unite Mono Fabric Panel,Standard Base Raceway,48Wx64"H 38 2 U1 60/64 UMFR6064 /F/TBD/TBD/TBD/DP Unite Mono Fabric Panel,Standard Base Raceway,60Wx64"H 39 3 UNRC UNRC.2464 Unite Acoustic Septum Kit,24x64"H
40 2 U9 48/64 UPFT4864 /F/DP/TBD Unite PC Panel Frame,Tile-to-Floor One Side,48Wx64"H 41 1 URDDE4280 URDDE4280 /TBD/TBD Unite Rolling Door,Dead End Condition,42x80"H 42 1 URDNJ4280 URDNJ4280 /TBD/TBD Unite Rolling Door,No Jamb Condition,42x80"H 43 2 USSDH60 USSDH60 /UN/TBD/KS/TBD U-Series Sliding Door Overhead,60"W 44 2 US1 24/16 USTF2416 /TBD/TBD/TBD Unite Fabric Stacking Section,24"x 16"H 45 2 US1 30/16 USTF3016 /TBD/TBD/TBD Unite Fabric Stacking Section,30"x 16"H 46 1 US1 48/16 USTF4816 /TBD/TBD/TBD Unite Fabric Stacking Section,48"x 16"H 47 2 US1 60/16 USTF6016 /TBD/TBD/TBD Unite Fabric Stacking Section,60"x 16"H 48 4 US2 24/16 USTG2416 /TBD/TBD Unite Glass Stacking Section,24"x 16"H 49 2 US3 48/16 USTG4816 /TBD/GLV Unite Glass Stacking Section,48"x 16"H 50 2 US2 48/16 USTG4816 /TBD/TBD Unite Glass Stacking Section,48"x 16"H 51 2 UTNS4826 /TBD/TBD Unite PC Fabric Tile,Bottom or Monolithic Tile,48Wx26"H 52 2 UTNS4832 /TBD/TBD Unite PC Fabric Tile,Upper,48Wx32"H 53 2 UWFFB64L UWFFB64L /TBD/KS/TBD/USP U-Series Wardrobe/Side Access Bookcase,64"H,File/File,Wardrobe Left 54 2 UWR2460-74P UWR2460-74P /C/TBD/TBD/TBD Unite Rectangular Worksurface,74P Edge,24x60"W 55 2 UWSES.R /TBD Unite Worksurface Edge Support w/Lock,Right Total WTP A101 2 WORKSTATIONS WTP A101 4 WORKSTATIONS 56 4 KISN96MC2 KISN96MC2 /TBD/WLS/TBD/TBD/MSC/TBD Signia Basic Synchrotilt Task Stool, Mesh Back, 4D Arms 57 2 LTNF3032 /TBD/TBD Unite PC HP Laminate Tile-to-Floor,Bottom or Monolithic,30Wx32"H 58 4 LTNF6032 /TBD/TBD Unite PC HP Laminate Tile-to-Floor,Bottom or Monolithic,60Wx32"H 59 2 LTNS3024 /TBD/TBD Unite PC HP Laminate Tile,Upper,30Wx24"H 60 4 LTNS6024 /TBD/TBD Unite PC HP Laminate Tile,Upper,60Wx24"H 61 2 C72 U2W9072 /TBD Unite 2-Way 90 Deg "L" Corner,72"H 62 1 3IL5672 U3W90IL5672 /TBD Unite 3-Way 90 Deg Inline "T" Corner,56-72"H 63 4 UCANTST.L /TBD Unite Standard Cantilever Bracket,Left 64 4 UCANTST.R /TBD Unite Standard Cantilever Bracket,Right 65 1 E56 UEOR56 /TBD Unite End-Of-Run Condition,56"H 66 2 E72 UEOR72 /TBD Unite End-Of-Run Condition,72"H
67 2 UET6PJINL Unite Inline Panel Jumper,6 Circuit,12"L 68 2 UET6PJINT Unite Intersection Panel Jumper,6 Circuit,15-1/2"L 69 1 UET6RBFU /TBD Unite Base Infeed w/Bezel,Standard Base,6 Circuit 70 4 B UET6RRC.2 /TBD Unite 15 Amp Duplx Receptacle w/Bezel,Racewy,6 Circuit,Cir 2 71 4 B UET6RRC.6I /TBD Unite 15 Amp Duplx Receptacle w/Bezel,Racewy,6 Circuit,Cir 6 72 1 UET6WW.30 Unite Rigid Wireway,10-Wire System,6 Circuit,30"W Panel 73 4 UET6WW.60 Unite Rigid Wireway,10-Wire System,6 Circuit,60"W Panel 74 1 U3 30/56 UMFR3056 /F/TBD/TBD/TBD/DP Unite Mono Fabric Panel,Standard Base Raceway,30Wx56"H 75 3 UNRC UNRC.3056 Unite Acoustic Septum Kit,30x56"H
76 4 UNRC UNRC.6056 Unite Acoustic Septum Kit,60x56"H
77 2 U10 30/56 UPFT3056 /F/DP/TBD Unite PC Panel Frame,Tile-to-Floor One Side,30Wx56"H 78 4 U11 60/56 UPFT6056 /F/DP/TBD Unite PC Panel Frame,Tile-to-Floor One Side,60Wx56"H 79 2 USPLPL Unite Splice Plate,For 24 & 30" Deep Worksurfaces 80 2 US3 30/16 USTG3016 /TBD/GLV Unite Glass Stacking Section,30"x 16"H 81 4 US3 60/16 USTG6016 /TBD/GLV Unite Glass Stacking Section,60"x 16"H 82 2 UTNS3050 /TBD/TBD Unite PC Fabric Tile,Bottom or Monolithic Tile,30Wx50"H 83 4 UTNS6050 /TBD/TBD Unite PC Fabric Tile,Bottom or Monolithic Tile,60Wx50"H 84 4 UWR3060-74P UWR3060-74P /C/TBD/TBD/TBD Unite Rectangular Worksurface,74P Edge,30x60"W Total WTP A101 4 WORKSTATIONS WTP A116
85 6 LL1100 LL1100 /TBD/TBD/TBD LimeLite Four-Leg Armless Chair with Glides, Poly Seat/Back 86 4 LL4100H30 LL4100H30 /TBD/TBD/TBD LimeLite Four-Leg Armless Cafe Stool, Poly Seat/Back, 30" High 87 3 PIFXSQ36-74P PIFXSQ36-74P /TBD/TBD/TBD/NNN/NMP/TBDPirouette,Square,Fixed,36x36",29H,74P Edge 88 2 PIFXSQ36H42-74P PIFXSQ36H42-74P /TBD/TBD/TBD/NNN/NMP/TBDPirouette,Square,Fixed,36x36",42H,74P Edge 89 1 S7L/30240BBF S7L/30240BBF /CZP/TBD-NOCBW/KS/TBD 700 Series Files Credenza File-Box/Box/File 30Wx19Dx27-7/8"H 90 2 S7L/30240BBF S7L/30240BBF /CZP/TBD/CBW/KS/TBD 700 Series Files Credenza File-Box/Box/File 30Wx19Dx27-7/8"H 91 1 S7L/9019T-74P S7L/9019T-74P /TBD 700 Series Files File Top 19x90 74P Edge For Side By Side Units Total WTP A116 WTP OUTDOOR 92 1 OSAPLAK29 OSAPLAK29 /TBD Outspan Post-Leg Center Post Anchor Kit, 29"H 93 1 OSBBS60 OSBBS60 /TBD/TBD Outspan Bench w/Back, 60"Wide, 18"H, Use w/66"W Post Leg Tables 94 2 OSCBS OSCBS /TBD/TBD Outspan Lounge Chair w/Back 95 4 OSLBS OSLBS /TBD/TBD Outspan 4-Leg Chair w/Back 96 1 OSPAA3666 OSPAA3666 /TBD/TBD/UM Outspan, Post-Leg Table, Rectangular, 36x66", 29"H 97 1 OSXAC36 OSXAC36 /TBD/TBD Outspan, X-Base Table, Square, 36x36", 29"H 98 1 OSXXB30 OSXXB30 /TBD/TBD Outspan, Occasional End Table, X-Base, Round, 30" Dia, 18"H Total WTP OUTDOOR

TBD - UPHOLSTERY GRADE/COLOR - (/TBD)

TBD - FRAME FINISH - (/TBD)

TBD - EDGE COLOR - (/TBD)

TBD - PAINT COLOR - (/TBD)

TBD - EDGE COLOR - (/TBD)

TBD - OUTDOOR PAINT COLOR - (/TBD)

TBD - FRAME FINISH - (/TBD)

TBD - WOOD FINISH - (/TBD) TBD - FRAME/LEG FINISH - (/TBD)

TBD - EDGE COLOR - (/TBD)

TBD - UNIT COLOR - (/TBD)

TBD - SHELL COLOR - (/TBD)

TBD - STANDARD TRIM FINISHES - (/TBD)

TBD - LAMINATE - (/TBD)

TBD - BASE FINISH - (/TBD)
TBD - FABRIC CONTRAST #2/SEAT-NFR - (/TBD)

TBD - LAMINATE - (/TBD)
TBD - FABRIC SIDE 1 GRADE : - (/TBD)

TBD - UPHOLSTERY GRADE/COLOR - (/TBD)

TBD - GLASS COLOR - (/TBD)

TBD - LOCK COLOR - (/TBD)

TBD - LEG FINISH - (/TBD)

SATIN ETCH ONE SIDE - (/GLV)

TBD - CORE TYPE - (/TBD)

TBD - TRIM COLOR - (/TBD)

TBD - BACKREST COLOR - (/TBD)

TBD - LAMINATE - (/TBD)

TBD - BEZEL COLOR - (/TBD)

TBD - SLED BASE FINISH - (/TBD) TBD - LAMINATE - (/TBD)

TBD - TROUGH COLOR - (/TBD)

TBD - PAINT COLOR - (/TBD)
TBD - FABRIC CONTRAST #1/BODY-NFR - (/TBD)

TBD - LOCK COLOR - (/TBD)

TBD - EDGE COLOR - (/TBD)

TBD - LAMINATE - (/TBD)

UNITE MOUNTED - (/UN)

TBD - BASE FINISH - (/TBD)

TBD - LOCK COLOR - (/TBD)

TBD - NON-CONTRAST FABRIC - (/TBD)

UNITE MOUNTED - (/UN)

CHROME - (/CH)

TBD - GROMMET COLOR - (/TBD)

TBD - EDGE COLOR - (/TBD)

TBD - HIGH-DENSITY POLY (HDPE) COLOR - (/TBD)

WOOD FINISH TBD - WOOD FINISH - (/TBD) TBD - ARM FINISH - (/TBD) UPHOLSTERY GRADE/COLOR TBD - UPHOLSTERY GRADE/COLOR - (/TBD) GLIDE OPTION TBD - GLIDE OPTION - (/TBD) FRAME/LEG FINISH TBD - FRAME/LEG FINISH - (/TBD) ARM FINISH TBD - ARM FINISH - (/TBD) OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION KATERA SPECIFICATIONS TRIM COLOR TBD - TRIM COLOR - (/TBD) TOP CAP FLAT TRIM (STD) - (/F) TILE FABRIC SIDE 1 TBD - FABRIC SIDE 1 GRADE : - (/TBD) STANDARD TRIM FINISHES TBD - STANDARD TRIM FINISHES - (/TBD) PANEL FABRIC SIDE 2 TBD - FABRIC SIDE 1 GRADE : - (/TBD) PANEL FABRIC SIDE 1 TBD - FABRIC SIDE 1 GRADE : - (/TBD) PAINT COLOR TBD - PAINT COLOR - (/TBD) LOCK OPTION KEY STANDARD - (/KS) LOCK COLOR TBD - LOCK COLOR - (/TBD) LAMINATE TBD - LAMINATE - (/TBD) GROMMET COLOR TBD - GROMMET COLOR - (/TBD) SATIN ETCH ONE SIDE - (/GLV) GLASS COLOR TBD - GLASS COLOR - (/TBD) ELECTRICAL CODE DOMESTIC - WITH CUTOUTS - (/DP) EDGE COLOR TBD - EDGE COLOR - (/TBD) CORE TYPE TBD - CORE TYPE - (/TBD) BRACKET UNITE MOUNTED - (/UN) BEZEL COLOR TBD - BEZEL COLOR - (/TBD) OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION UNITE SPECIFICATIONS

MODESTY PANEL NO MODESTY PANEL - (/NMP) LEG FINISH TBD - LEG FINISH - (/TBD) LAMINATE TBD - LAMINATE - (/TBD) - (/NNN) GROMMET/POWER OPTION NO GROMMETS, POWER, WIRE MANAGEMENT/NO CUTOUTS- EDGE STYLE 74P - (74P) EDGE COLOR TBD - EDGE COLOR - (/TBD) CASTERS/GLIDES TBD - CASTERS/GLIDES - (/TBD) BASE STYLE FIXED - (FIXED) OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION PIROUETTE SPECIFICATIONS TROUGH COLOR TBD - TROUGH COLOR - (/TBD) MODESTY PANEL NO MODESTY PANEL - (/NMP) LAMINATE TBD - LAMINATE - (/TBD) EDGE COLOR TBD - EDGE COLOR - (/TBD) EDGE STYLE 74P - (74P) BASE FINISH TBD - BASE FINISH - (/TBD) OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION TOGGLE SPECIFICATIONS

UMBRELLA HOLE UMBRELLA HOLE - (/UM) OUTDOOR PAINT COLOR TBD - OUTDOOR PAINT COLOR - (/TBD) HIGH-DENSITY POLY (HDPE) COLOR TBD - HIGH-DENSITY POLY (HDPE) COLOR - (/TBD) OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION OUTSPAN SPECIFICATIONS SLED BASE FINISH TBD - SLED BASE FINISH - (/TBD) MOISTURE BARRIER NO MOISTURE BARRIER - (/NMB) LAMINATE TBD - LAMINATE - (/TBD) GLIDE NO GLIDES - (/NGL) FABRIC CONTRAST #2/SEAT-NFR TBD - FABRIC CONTRAST #2/SEAT-NFR - (/TBD) FABRIC CONTRAST #1/BODY-NFR TBD - FABRIC CONTRAST #1/BODY-NFR - (/TBD) BASE FINISH TBD - BASE FINISH - (/TBD) OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION LYRA SPECIFICATIONS UNIT COLOR TBD - UNIT COLOR - (/TBD) P) PULL OPTIONS NICKEL RECTANGLE (CONNECTION ZONE) PULL - (/CZ- LOCK OPTION KEY STANDARD - (/KS) LOCK COLOR TBD - LOCK COLOR - (/TBD) EDGE COLOR TBD - EDGE COLOR - (/TBD) WITH COUNTERBALANCE - (/CBW) COUNTERBALANCE OPTION NO COUNTERBALANCE - (-NOCBW) OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION 700 SERIES STORAGE SPECIFICATIONS EDGE COLOR TBD - EDGE COLOR - (/TBD) EDGE STYLE 73P - (73P) OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION C-TABLE SPECIFICATIONS LAMINATE TBD - LAMINATE - (/TBD) EDGE STYLE 74P - (74P) EDGE COLOR TBD - EDGE COLOR - (/TBD) BASE/COLUMN FINISH CHROME - (/CH) BASE STYLE AHDAA - (AHDAA) OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION ATHENS SPECIFICATIONS

POWER OPTION NO POWER - (/NP) NON-CONTRAST FABRIC TBD - NON-CONTRAST FABRIC - (/TBD) OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION ZEKER SPECIFICATIONS

SHELL COLOR TBD - SHELL COLOR - (/TBD) GLIDE OPTION TBD - GLIDE OPTION - (/TBD) FRAME FINISH TBD - FRAME FINISH - (/TBD) OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION LIMELIGHT SPECIFICATIONS

PULL STYLE U-SERIES PULL (STANDARD) - (/USP) TBD - FRAME FINISH - (/TBD) PAINT COLOR TBD - PAINT COLOR - (/TBD) LOCK OPTION KEY STANDARD - (/KS) LOCK COLOR TBD - LOCK COLOR - (/TBD) BRACKET UNITE MOUNTED - (/UN) OPTION/FINISH TYPE OPTION/FINISH DESCRIPTION U-SERIES STORAGE SPECIFICATIONS 5 WOMEN'S
A106
SHOWER
A107
270 SF

GALLERY
A102
73 SF

JANITOR
A105
385 SF

CONFERENCE
ROOM
A108
1178 SF

COLLABORATION
ROOM
A109
854 SF

ELECTRICAL
ROOM
A117
201 SF
OFFICE
A111
202 SF
OFFICE
A112
194 SF
OFFICE
A114

STORAGE
A115
382 SF

BREAK ROOM
A116
192 SF
OFFICE
A113
SHOWER
A103
MEN'S
A104

CORRIDOR
A110
LOBBY
A101
FE
FE
FE
15 79
2 15
26 1
15 26
2 100
2 1
100
2 1
100
2 1
100
2 1
15 18
1 300
1 1
300
3 1
3 4
2 6
1 1xUET6RBFU Unite Base Infeed w/Bezel,Standard Base,6 Circuit 1xUET6RBFU Unite Base Infeed w/Bezel,Standard Base,6 Circuit 5' -6"
4' -0"
40' -0"
5' -0"
8' -0"
4' -0"
5' -0-1/2"
6' -1-3/16"
13' -3-1/2"
3' -0" 3' -0" 3' -0" 3' -3-3/4"
3' -1"
3' -0"
5' -5-3/4"
3' -0" 3' -0"
8' -7"
8' -2-3/16"
8' -3-5/8"
4' -2"
8' -1" 7' -6"
UWR2460-74P
UWR3060-74P
UDH.BL
C72
3W80
UNRC
U1 24/64
U3 30/56
URDNJ4280
UNRC
U1 30/64
UNRC
LLDHD.BL
UNRC
U9 48/64
U1 48/64
UWR2460-74P
U11 60/56
UDH.BL
C80
U1 24/64
LLDHD.BL LLDHD.BL
C80
U10 30/56
U1 24/64 U1 30/64 C80
LLDHD.BL
UNRC
C72
LLDHD.BL
U1 24/64
U1 60/64
LLDHD.BL
UNRC
U9 48/64
UWR3060-74P
UNRC
U1 24/64
UWR3060-74P
UDH.BL
U11 60/56 UNRC
UNRC
U11 60/56
UNRC
UWR3060-74P
UDH.BL
U1 60/64
E72
UDH.BL
UDH.BL
U1 48/64
URDDE4280
C80
U11 60/56 3IL5672
E72
U1 24/64
U1 48/64
E56
U10 30/56
1418S
1423US/FC
1443US/FC
1423US/FC
S7L/30240BBF S7L/30240BBF S7L/30240BBF
PIFXSQ36-74P
PIFR1860T-74P
PIFR1854T-74P
PIFR1860T-74P PIFR1854T-74P
PIFR1854T-74P
PIFR1854T-74P
PIFR1860T-74P
PIFR1860T-74P
PIFR1854T-74P
PIFR1860T-74P
PIFR1854T-74P
PIFR1860T-74P
PIFR1854T-74P
PIFR1860T-74P PIFR1854T-74P
PIFR1854T-74P
PIFR1860T-74PPIFR1860T-74P
PIFR1854T-74P
PIFR1860T-74P
PIFR1854T-74P
PIFR1854T-74P
PIFR1860T-74P
PIFR1854T-74P
TOGL3072ELC-74P
PIFR1860T-74P
PIFR1860T-74P
PIFXSQ36-74P
PIFR1854T-74P
PIFR1860T-74P
PIFR1854T-74P
PIFR1854T-74P
PIFR1854T-74PPIFR1854T-74P
AHDAA3648C-74P
PIFXSQ36-74P
PIFR1854T-74P PIFR1854T-74P
AHDAA3648C-74P
PIFR1860T-74P
PIFR1854T-74PPIFR1854T-74P
PIFR1854T-74PPIFR1854T-74P
PIFR1860T-74P
TOGL3072ELC-74P
KISN88MC2
KISN88MC2
PIFXSQ36H42-74P PIFXSQ36H42-74P
KT1V11 CMDEA2430-73P
KT1V11
KT1V11
KT1V11
KT1V11
KT1V11
LL7100
LL7100
LL7100
LL7100
LL7100
LL7100
LL7100 LL7100
LL7100
LL7100
LL7100
LL7100
LL7100
LL7100
LL1100
LL7100
LL7100
LL7100
LL7100
LL7100 LL7100
LL7100
LL7100
LL7100LL7100
LL7100
LL7100
LL7100
LL1100
LL4100H30
LL7100
LL7100LL7100
LL7100
LL7100
LL7100
LL7100
LL7100
LL1100
LL7100
LL7100
LL7100
LL7100
LL1100 LL4100H30
LL7100
LL7100
LL7100
LL7100 LL7100
LL7100
LL7100
LL7100 LL7100LL7100
LL7100
LL7100
LL7100LL7100LL7100
LL7100
LL7100
LL7100
LL7100
LL7100
LL7100LL7100
LL1100
LL7100
LL7100
LL7100 LL7100
LL7100
LL7100
LL7100
LL7100
LL7100 LL7100
LL7100
LL1100
LL7100
LL4100H30LL4100H30
LL7100
LL7100
LL7100
LL7100
LL7100 LL7100
LL7100
KISN96MC2 KISN96MC2 KISN96MC2 KISN96MC2
S7L/9019T-74P
USSDH60 USSDH60
UWFFB64LUWFFB64L
ZK901GNG ZK901GNG
ZK901GNG ZK901GNG
ZK010NC ZK020NC
ZK010NC ZK020NC
ZK050NC
US3 60/16 US3 60/16
US3 30/16US3 30/16
US3 60/16 US3 60/16
US2 24/16US1 24/16
US3 48/16
US1 24/16 US1 48/16
US3 48/16
US2 24/16
US1 60/16
US2 48/16
US2 24/16
US1 30/16
US2 48/16 US1 30/16
US2 24/16
US1 60/16
OSCBS
OSBBS60
OSAPLAK29
OSLBS
OSLBS
OSLBS
OSLBS
OSCBS
OSXXB30 OSPAA3666 OSXAC36
Scale3/16" = 1'
PANELS
2:16:19 PM
KI REP INITIALS:

REVISE AND RESUBMIT
NO.

THIS PLAN INCORPORATES BUILDING INFORMATION

COMPILED FROM VARIOUS SOURCES ASSOCIATED
WITH THIS PROJECT AND DEEMED AS RELIABLE.

CONDITIONS DIRECTLY AFFECTING THE PRODUCT OR
IT'S INSTALLATION MUST BE FIELD VERIFIED.

SIGNATURE:
778761

APPROVED AS NOTED

THIS PLAN IS BASED UPON KI'S INTERPRETATION OF
APPLICABLE SECTIONS OF THE 2018 INTERNATIONAL

BUILDING CODE (IBC) AND INFORMATION PROVIDED BY

OWNER/ARCHITECT/CONTRACTOR, WHICH

INFORMATION IS PRESUMED BY KI TO BE ACCURATE
WITHOUT INDEPENDENT INVESTIGATION.

NOTWITHSTANDING ANYTHING TO THE CONTRARY

NOW OR HEREAFTER STATED IN ANY CONTRACT TO

WHICH KI IS A PARTY, KI DISCLAIMS ANY

RESPONSIBILITY OR LIABILITY TO INSURE THAT THIS

PLAN COMPLIES WITH ANY OTHER FEDERAL, STATE OR

LOCAL STATUE, REGULATION OR CODE SECTION

APPLICABLE TO THE PROJECT, PROJECT SITE, OR KI'S

WORK, REGARDLESS OF WHETHER KI MAY BE ADVISED
OF THE SAME. APPROVAL OF THIS PLAN SHALL
INCLUDE AGREEMENT TO THE FOREGOING. KI

RECOMMENDS THAT THESE PLANS AND THE

RESULTING LAYOUTS BE REVIEWED WITH A LOCAL FIRE

INSPECTOR TO VERIFY COMPLIANCE WITH ALL LOCAL
BUILDING CODES. KI DISCLAIMS RESONSIBILITY FOR

ANY SUCH REVIEW AND ANY CLAIM OR LIABILITY THAT

MAY RESULT FROM NON-COMPLIANCE WITH LOCAL

DRAWING REVIEW

DESCRIPTION

THESE PLANS ARE INTENDED TO COMPLY WITH THE
CONTRACT. AS SUCH, THESE PLANS MUST BE

REVIEWED BY THE

OWNER/ARCHITECT/CONTRACTOR, OR OTHER
APPROPRIATE REPRESENTATIVE. IF KI IS TO PROCEED

WITH PRODUCT INSTALLATION IN ACCORDANCE
WITH THESE PLANS, MARK THE "APPROVED AS
NOTED" BOX BELOW, EXECUTE AND COMPLETE THE

INFORMATION AT THE BOTTOM OF THIS PAGE, AND
RETUN THIS DOCUMENT TO KI. IF THESE PLANS ARE
TO BE CORRECTED, MARK THE "REVISE AND
RESUBMIT" BOX BELOW, EXECUTE AND COMPLETE

THE INFORMATION AT THE BOTTOM OF THIS PAGE,
AND RETURN THIS DOCUMENT TO KI. AUTHORIZED
SIGNATURE INDICATED REVIEW OF THESE PLANS.

BELOW SIGNATURE, PRINT NAME, TITLE, COMPANY
OR AFFILIATION, AND DATE. MANUFACTURE OF

PRODUCT SHOWN IS NOT SCHEDULED UNTIL

DRAWING REVIEW IS COMPLETE AND AUTHORIZED
SIGNATURE IS RECEIVED. IT IS THE

OWNER/ARCHITECT/CONTRACTOR'S RESPONSIBILITY

TO NOTIFY KI IF SITE CONDITIONS HAVE CHANGED

OR ARE NOT DEPICTED ON OUR DRAWING THAT

WOULD IMPACT OUR FURNITURE LAYOUT AFTER

COMPLETED FIELD VERIFIED DIMENSIONS HAVE BEEN
OBTAINED.
2/3/2026
DATE:

PRINT:

AAM
Amberlynn

CONFIDENTIALITY
2/3/2026
DATE

PURCHASER DOES NOT INTEND TO MAKE THIS

ANNEXATION A PERMANENT ACCESSION TO REAL

BUILDING VERIFICATION

FIELD VERIFICATION
TO ENSURE PROPER FIT OF FURNITURE VERIFY:

WALLS, COLUMNS, WINDOWS, DOORS, WINDOW SILL
HEIGHTS, ALL WALL FEATURES IE: THERMOSTATS,

LIGHT SWITCHES, ELECTRICAL, HVAC, FIRE

EXTINGUISHERS, ALARMS
D778761_00_00_L01_S.cmdrw

CODE REQUIREMENTS
BY

OFFICES

THIS PLAN IS THE CONFIDENTIAL PROPERTY OF
KRUEGER INTERNATIONAL, INC. AND CONTAINS

INFORMATION THAT IS NOT TO BE USED EXCEPT IN

CONSIDERATION OF BIDS OR PROPOSALS TENDERED
HEREWITH. REPRODUCTION OR COPYING OF THIS

MOUNTAIN HOUSE WATER

TREATMENT PLANT
1/1
DRAWN BY:

ORDER #:

AS NOTED
Actual colors and textures of final products may vary from the colors and textures shown above.

REVISIONS:

FLOOR PLAN
FLOOR/AREA:

SALESFORCE #:

SCALE:

FLOOR PLAN
PROJECT TITLE:

NOTE: DEFAULT FINISHES SHOWN BILL OF MATERIALS
DATE:

V24.1
DRAWING #:

SHEET:

RENDERING

FINISHES
U1 36/64

INDICATES THE SIZE AND

PANEL TYPE

INDICATES THE 'A SIDE'

OF PANEL

ATTACHMENT A
EXHIBIT 1
Item 7.3
Mountain House Page 252 of 616 PRODUCT TOTALS $39,565.71
See Quote Detail Summary $10,744.83
GRAND TOTAL $50,310.54
Contract Information:

Sales Team:

Jennifer Moen
Sales Specialist
[email protected]
(916) 201-2514
Courtney Reitmeyer
Inside Sales Specialist
[email protected]
920-468-2543
Mountain House: 2nd Floor -
Engineering
Quote Number: 26CLR-778760/C
CREATED 1/26/2026 | REVISED 4/17/2026 | Valid Through 5/17/2026 Ship To
To be Determined
Installation
Lovgren & Associates
Attn: Burt Lovgren
4323 Anthony Ct, Ste 1
Rocklin, CA 95677
P. (916) 765-0907 F. (916) 632-9442
Sold To
Mountain House
230 S Sterling Drive, Suite 246
Mountain House, CA 95391-3046
P. (209) 689-0207
Customer # 17548
End User
Mountain House
230 S Sterling Drive, Suite 246
Mountain House, CA 95391-3046
P. (209) 689-0207
Announcement:

Client Notes:

All fabrics, finishes, laminates and trims need to be specified to place order.

Changes in fabrics, finishes and quantities may affect pricing.

Pricing is based on the FCCC Delivered and Installed contract Includes freight and installation
Please send PO direct to [email protected] for processing with quote# referenced Page: 2 of 11

Mountain House City CouncilApril 29, 2026

Mountain House City Council
April 29, 2026