1: Virtnla RESTORATION SERVICES AGREEMENT THIS RESTORATION SERVICES AGREEMENT (?Agreement?) is made effective on 9-, by and between: OWNER: VICTORIA COUNTY and CONTRACTOR: Virtus Group LLC 13725 S. Mur?Len Rd Olathe, KS 66062 PROPERTY: VICTORIA COUNTY BUILDINGS GENERAL SCOPE OF WORK: Virtus Group will furnish all labor, materials, supervision and management to complete emergency services and reconstruction, restoration or repair to county owned buildings as a result of Hurricane Harvey. CONTRACT PRICE: Contractor conducted inspection of Owner?s Property after HURRICANE HARVEY that occurred on or about 8/25/17. Owner desires to hire Contractor to perform the restoration, remediation, and other services on the PrOpelty as outlined in the general scope of work noted above. The Parties agree as follows: 1. The Work. Contractor agrees to perform the remediation, restoration, and other services on the Property as agreed to with Texas Association of Counties (the ?Work?). Contractor shall provide all labor, materials, equipment, tools, machinery, transportation, testing, waste disposal,/and insurance to perform the Work. 2. Commencement and Completion. Contractor will perform its work with diligence and promptness and as mutually agreed upon by the parties. Contractor HAS ALREADY STARTED OR WILL commence work on the Project immediately upon the signing of this Agreement by Owner and receipt of the initial down payment. Contractor anticipates the Contract Time to be 240 days. 3. Contract Price. Owner agrees to pay Contractor for the performance of the Work in the total sum to be determined by final agreement with Texas Association of Counties on the total cost of damages, plus any deductible the Owner may have under the insurance policy, subject to additions and deductions for changes in the Work. 4. Terms and Conditions. The Standard Terms and Conditions, which are attached to this Agreement as Attachment B, are attached to and made a part of this Agreement. The Standard Terms and Conditions govern all work performed by Contractor and its subcontractors. In the event that any provision of any invoice, acknowledgment, quotation, proposal, delivery ticket, authorization, work order, schedule, purchase order, or other document whatsoever provided by either party to the other party conflicts with or alters the provisions in this Agreement, the provisions of this Agreement shall govern and control, and the terms of such document are void and unenforceable. This Agreement may be modi?ed only by a writing signed by both parties. i p, C, 16274 Foster St, Overland Park, KS 66085 855-5Virtus (84-7887) 5. Special Provisions: List of Attachments: The following Attachments are part of this Agreement: Attachment A Time Material Rate Schedule Attachment Standard Terms and Conditions Payment Terms: Initial down payment 6. Authorization to Pay: To: Insurance I understand this Authorization?To?Pay extends solely for the services or repair expenses covered by my insurance policy as a result of the above named loss. I agree to separately pay and be liable to the independent contractor and/01' independent service provider(s) for any services, repairs or additional improvements made at my direction that are not covered under my insurance policy. I authorize payment on my behalf to Virtus Group, LLC in the above referenced claim for the amount shown on the final estimate(s) or invoices sent to (Insurance Company) by the above named contractor/service provider 7. Complete Agreement. This Agreement sets forth the entire and integrated agreement between Owner and Contractor and supersedes any and all prior agreements, representations, and negotiations. No verbal agreement or conversation with any representative or employee of Contractor, either before or after execution of the Agreement, shall affect or modify any of the terms or obligations of thisAgreement. OWNER: CONTRACTOR: Title: Camel-y Judge. Date: ?i3"l'1 i 0 up, C, 16274 Foster St, Overland Park, KS 66085 855-5Virtus (84-7887) ge/ir ATTACHMENT A Time Material Rate Schedule i l' 0 p, C, 16274 Foster St, Overland Park, KS 66085 855-5Virtus (84-7887) ATTACHMENT STANDARD TERMS AND CONDITIONS 1. Warranty. Workmanship: Contractor warrants that the work performed will be free from defects caused by faulty workmanship for a period of twelve months after substantial completion of the Work. Material Warranty: Contractor warrants that all materials and equipment used in the Work will be free of any security interest and will make available to Owner all transferable warranties made to Contractor by the manufacturer of the materials and equipment. Entire Warranty: THE WARRANTIES OF THIS PARAGRAPH ARE EXCLUSIVE AND ARE IN LIEU OF ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING (BUT NOT LIMITED TO) THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. Contractor?s Obligation: Contractor shall correct any defects due to faulty workmanship, which appear within twelve (12) months after substantial completion of Contractor?s Work. Contractor?s obligation and liability under this warranty are limited to the repair or replacement of any defective workmanship or materials, at the project site, and shall not in any case extend to any loss of anticipated pro?ts, rents, shutdown or non-operation of the facility, or other consequential loss suffered by Owner from any cause, including defects covered by this paragraph. Exclusions: This Warranty does not cover any failure 01' defect resulting from: Substrate deterioration or movement; Water infiltration; Harmful chemicals, fumes, or vapors; Vandalism or physical abuse; Lack of proper maintenance and repair; Unauthorized penetrations or repairs; Acts beyond the reasonable control of Contractor, including without limitation, ?re, ?ood, earthquake, tornado, explosions, Acts of God, or other catastrophic events. Notice: Any warranty claim must be presented in writing to Contractor, but in no event more than 12 months alter the substantial completion of Contractor?s Work, or the claim shall be waived by Owner. 2. Terms of Payment. Payments are due within ten (10) days from the submission to Owner of an invoice for payment or as set forth in paragraph 5 of the Agreement. A "late payment" charge of one and one- half percent per month or the maximum legal interest rate, whichever is greater, will be made on all monies past due and shall be paid immediately. Contractor may request progress payments for the value of the work performed. 3. Permits. Unless otherwise provided in the Agreement, all building, construction, and other permits required for the Work shall be obtained by Contractor with Owner?s assistance. 4. Other Charges. The Contract Price shall include applicable sales and use tax. However, Owner shall pay any other charges upon the sale, use, transportation, production or installation of the material, structures, or real property additions and improvements in excess of those covered by this Agreement. If Contractor is required to pay any such charges, Owner shall reimburse Contractor. 5. Performance Dates. The schedule, if stated in the Agreement or Contractor?s Proposal, is approximate and is not guaranteed by Contractor. Contractor shall not be liable for delays in delivery, fabrication or installation when such delays result from acts of government, acts of God, adverse weather, war, riot, labor disputes, civil insurrection or any other causes beyond Contractor?s reasonable control, and the date of performance shall be adjusted for any such delays. Contractor shall not be responsible for damages for delayed completion. 6. Contract Amendments. Either Contractor or Owner may propose changes to the Work, and such changes shall be incorporated into Contractor?s Work as long as mutually agreed upon and the proper adjustments in price and schedule are made. Access. Owner shall provide adequate working and storage areas, utilities, and reasonable access to the job site. 8. Property/Site Conditions. Because the Work involves the restoration, remediation, and repair of damaged property, Contractor has used a reasonable judgment in submitting its proposal to repair the Propelty. Contractor shall advise Owner of any i 11 p, C, 162% Foster St, Overland Park, KS 66085 855-5Virtus (84-7887) conditions that differ from the anticipated conditions. Contractor is entitled to an adjustment in the Contract Price and Owner shall pay any additional costs incurred by Contractor plus a reasonable overhead and pro?t as a result of variations in the conditions of the project or site or Property (including but not limited to conditions that were not anticipated by Contractor.) 9. Hazardous Conditions. In the event that Contractor encounters material on the site that is reasonably believed to be a hazardous substance, including without limitation, asbestos-containing material, Contractor will immediately stop work in the area affected and report the condition to the Owner. A. Upon Contractor?s notice, the Owner shall obtain the services of a licensed laboratoryto verify the presence or absence of the material or substance reported and, in the event such material or substance is found to be present, to cause it to be rendered harmless. When the material or substance has been rendered harmless, Work in the affected area shall resume upon written agreement of the Owner and Contractor. By Change Order, the Contract Time shall be extended appropriately and the Contract Price shall be increased in the amount of the Contractor?s additional costs of shut-down, delay and start?up, plus a reasonable markup for overhead and pro?t. B. To the ?illest extent permitted by law, the Owner shall indemnify and hold harmless Contractor and its subcontractors, agents and employees of any of them from and against claims, damages, losses and expenses, including but not limited to attorneys? fees, arising out of or resulting from performance of the Work in the affected area if in fact the material or substance presents the risk of bodily injury or death and has not been rendered harmless, provided that such claim, damage, loss or expense is attributable to bodily injury, sickness, disease or death, or to injury to or destruction of tangible property (other than the Work itself), except to the extent that such damage, loss or expense is due to the fault or negligence of the party seeking indemnity. 10. Labor. Contractor will use non?union labor. If use of union labor or the payment of prevailing wages is required, the Contract Price will be modi?ed forthe cost of using union labor or paying prevailing wages. 11. Professional Services. Contractor is not a licensed design professional and is not providing professional architectural, design, or engineering services in performing the Work. If Contractor determines that the services ofa professional architect or engineer are required, such services, will be provided by Owner or, if requested by Owner, may be subcontracted by Contractor, with Owner reimbursing Contractor for the costs of retaining such professional, including an appropriate markup. 12. Indemni?cation. Owner agrees to defend and indemnify Contractor against any loss or expense from any claim or suit against Contractor as a result of any bodily injury or property damage to the extent caused by the negligence of Owner or its agent, employees, or suppliers. Contractor agrees to indemnify Owner for any loss or expense ?'om any claim or suit against Owner as a result of any bodily injury or property damage to the extent caused by the negligence of Contractor or its sub?subcontractors, agents or employees. Neither party shall be required to indemnify the other party for the other?s negligence. 13. Insurance. A. Owner's insurance. Owner will procure and maintain Commercial General Liability insurance from commencement of the Work untiltwelve 12) months after the Project is ?nally completed. The limit of liability under such insurance shall be at least $1,000,000 for any one occurrence. Owner shall purchase and maintain for the term of the Agreement property and casualty insurance in the full replacement value of the Property. B. Owner and Contractor waive all rights of subrogation for claims covered by the Parties? insurance. C. Contractor?s Insurance. Contractor shall purchase and maintain insurance of the following types of coverage and limits of liability: 1. Commercial General Liability (CGL) $1,000,000 2. Business Automobile Liability $1,000,000 3. Umbrella $1,000,000 4. Worker?s Compensation Statutory Limits l4. Contractor will name Owner as an additional insured on commercial general liability insurance policies upon request. i p, I. C, 162% Foster St, Overland Park, KS 66085 855-5Virtus (84-3788?) 15. Limitation of Liability. IN NO EVENT SHALL CONTRACTOR BE LIABLE FOR ANY INDIRECT, SPECIAL OR CONSEQUENTIAL LOSS OR DAMAGE ARISING OUT OF ANY WORK PERFORMED FOR OWNER, INCLUDING, BUT NOT LIMITED TO, LOSS OF USE, LOSS OF PROFIT, BUSINESS INTERRUPTION, INTEREST, LOSS BY REASON OF SHUTDOWN OR OPERATION OF THE FACILITIES OR PROPERTY, INCREASED EXPENSES OF OPERATION OF THE PROJECT, THE FACILITY, OR OTHER FACILITIES, OR SPECIAL CONSEQUENTIAL LOSS OR DAMAGE, ARISING FROM ANY CAUSE WHATSOEVER. To the fullest extent permitted by law, the total liability, in the aggregate, of Contractor to Owner or anyone claiming by or through Owner, for any and all liabilities, claims, losses, expenses, or damages whatsoever arising out of or in any way related to Contractor?s services or Work or the Project, from any cause or causes whatsoever, including without limitation, negligence, strict liability, warranty, or breach of contract, shall not exceed the Contract Price. 16. Cancellation. Upon cancellation of this Agreement prior to completion of project, Owner shall be responsible to Contractor for all costs of cancellation, including (1) the proportionate contract price for all Work completed, whether shipped or not, prior to Contractor?s receipt of notice or cancellation; (2) all costs incurred by Contractor in connectionwith Work not completed at the time notice of cancellation is received; (3) 25% of Contractor?s anticipated pro?tffee for the work not performed; and (4) all expenses incurred by Contractor by reason of such cancellation, including costs arising from termination of subcontractors and vendors. This clause shall not limit nor apply to Owner?s remedies in the event Contractor breaches or fails to perform any of the material terms of this Agreement; provided, however, that Contractor?s liability shall not exceed the limitation of liability set forth in these Standard Terms and Conditions. Termination. A. If the Owner fails to make payment for a period of 20 days after the date the payment is due, Contractor may, upon three days' written notice to Owner, terminate this Agreement and recover from the Owner payment for Work executed and for loss with respect to materials, equipment, tools, and construction equipment and machinery, including reasonable overhead and profit applicable to the Project. In the alternative, Contractor may suspend Work until payment has been made and shall be entitled to recover from Owner all cost incurred in starting and stopping Work on the Project. B. If Contractor defaults or persistently fails or neglects to carry out the Work in accordance with this Agreement or fails to perform a provision of the Agreement, Owner, after seven days? written notice to Contractor, may make good such deficiencies and may deduct the reasonable cost thereof from the payment due Contractor. If the unpaid balance of the Contract Amount exceeds costs of ?nishing the Work, such excess shall be paid to Contractor, but if such costs exceed such unpaid balance, Contractor shall pay the difference to Owner, subject to the limitation of liability set forth in these Terms and Conditions. 18. Choice of Law. This Agreement and any disputes arising under or related to it shall be governed by the laws of place where the Project is located. 19. Assigns. Neither party shall assign this Agreement without written consent of the other party; however, subcontracting is permitted. 20. Attorneys? Fees. In any proceeding or other action brought by one party against the other party to enforce or interpret the terms of this Agreement, or to resolve any dispute concerning any of the services, work, or obligations of this Agreement or any other matter arising out of this Agreement, the prevailing party in such proceeding or action shall be entitled, in addition to such other relief the court may grant, to an award of its costs and expenses incurred in connection with the proceeding or action, including, but not limited to, reasonable fees and disbursements of its attorneys. i p, C, 16274 Foster St, Overland Park, KS 66085 855-5Virtus (84-?887) ATTACHMENT County of Victoria and Virtus Group Victoria County Buildings Notwithstanding any other provision to the contrary, this Agreement may be terminated at any time without any penalty to Victoria County if funds related to the County's payments under this Agreement are not available or are not appropriated by Victoria County, Texas and/or the State of Texas and or the Federal Government. Victoria County Initials Virtus Group initials Exhibit Rate Schedule SCHEDULE A - LABOR l. Personnel LaborRates: Project Consultant $160.00 Project Coordinator $125.00 Senior Project Manager $110.00 Project Manager $88.00 Health Safety Officer $85.00 Assistant Project Manager $77.00 Supervisor - Environmental $75.00 Project Accountant $65.00 Resource Coordinator $62.50 Restoration Supervisor $56.00 Construction Technician - Drywall 1 Paint I Carpenter $48.50 Restoration Technician $45.00 Environmental Worker $45.00 ed Labor $39.50 Project Admin $36.00 General Labor $32.00 Labor Considerations Provisions All hours worked in excess of40 hours in a week, plus Saturday and Sunday, will be billed at 1.5 times the normal rate unless State Law requires differently lie: 0T aftera hours per day and weekends andior double time on Sundays, etc. see A - All National holidays holidays recognized by Virtus will be billed at (2) times the normal billing rates. Recognized New Years, Good Friday, Memorial Day, Independence Day. Labor Day, Thanksgiving, Christmas Eve, and Christmas. . When circumstances beyond our control require Virtus to stand-by atthe job site, a minimum charge of 6 hours per employee will be billed without overtime. s. . Travel time for personnel shall be billed at the scheduled rates and subject to #2 U1 . Work performed undera particular contract that is subject to Federal and State wage and hourlaws, prevailing wages, andlor collective bargaining agreements may require negotiated changes to the above stated rates. If necessary, adjustments will be made to the hourly rates and other provisions. . Under certain circumstances, Virtus may need to engage additional personal in the categories listed above. If the cost for this personnel exceeds our listed price, Virtus will charge the cost plus 30%. . All Virtus Personnel and designated labor crews engaged by Virtus, will be invoiced at the above labor rates. .4 Customer initials: 4.x DOCUMENTRES TORA Document drying costs will be determined UNIT RATE per job for the following factors: $45.00 - $95.00 Cubic foot A. Nature of Damage Moisture Saturation Degree of ChariSoot Residue MoldiMildewilnfestation Smoke Odor Deodorization Requirements Contamination Factors include Debris, Sewage, andior Hazardous Materials Document Remediation Provision: The above rates represent the charges of document freeze drying only. Labor, equipment, materials and other costs incurred in connection with document projects will be billed in accordance with the appropriate schedules and provisions contained in the exhibit. EXPENSES SUBCONTRACT i SPECIALTYWORK: lfa specific need fora partlculartrade or service which Virtus does not provide or is unable to provide, for the project, the amount invoiced will be billed at cost plus 10% overhead plus 10% pro?t. _El TRAVEL, LODGING AND PER DIEM Virtus will bill for costs incurred for lodging and per diem for personnel assigned to the project perthe current Govern ment Service Administration rates as posted on theirweb site such items will incur a markup of ten 8. ten percent (10% &10%j. *Virtus Group 8. client may negotiate a per day or percentage ofiabor charge to cover incidentai costs per project. FREIGHT Virtus shall be compensated for costs incurred for the transportation of equipment and materials to from the worksite. All such costs shall be billed at actual cost plus 10% overhead 10% pro?t. ?3 TAXES AND PERMITS The rates contained in this schedule are exclusive of federal, state and local sales or use taxes (?Taxes?): and any applicable federal, state or local approval, consent, permit, license andior order fees ("Fees") incidental to performance of the work. Virtus shall be reimbursed for all such Taxes and Fees incurred with respect to the project. INDIRECT COSTS Virtus will have the option but not the obligation) during a declared State of Emergency (including natural disasters such as hurricanes, tornadoes, floods etc.) whether pending or existing, to pass onto our customer all indirect costs associated with mobilization and management ofthe related recovery services, an amount not to exceed 5% of all labor, equipment and consumables on each and every job managed by Virtus Group under these circumstances. Customer initiais: SCHEDULE - CONSUMABLES Consumables Considerations I Provisions Material Rate Considerations Consumables purchased locally where the cost exceeds 80% ofthe scheduled rate will be charged at the documented cost plus 10%+10%. Virtus reserves the right to change consumable rates affected by market conditions. Unscheduled Materials For materials not listed above. that are purchased for the project, the rate invoiced to the Customer will be the rate charged to Virtus plus 1 Description UOM Rate Description UOM Rate Adhesive Remover Gal $42.00 Filter. AFU Machine - Pre-FllterICarbon Ea $36.00 Adhesive Spray Can $19.50 Filter. AFU Machine - Pre-FilterICharcoalIHEPA Ea $98.50 Carpet. Cleaner Gal $40.50 Filter. AFU Machine - Internal HEPA Ea $295.00 Carpet. Defoamer- 32 02 Can $19.00 Filter. LGR - Primary Ea $3.00 Carpet. Defoamer- Gallon Gal $30.00 Filter. LGR - Pleated RI $11.50 Carpet. Deodorizer Gal $51.80 Fumiture Blocks Bx $78.50 Cleaner. Glass Can $5.00 Furniture Pads $120.00 Cleaner. Glass - Gallon Gal $16.00 Gloves. Surgical LatexINitrll Bx $18.50 Degreaser. General Purpose - Cleaner Gal $36.50 Gloves. lMiite Cotton Pr $1.50 Degreaser. Heavy Duty - Cleaner Gal $38.50 Gloves. Work! Rubber I Leather Pr $4.50 Deodorizing Gel Block (8002 tube) Ea $40.00 Gloves. Yellow Cleaning Pr $3.00 Deodorizing Liquid (Lemon Oil) Gal $56.50 Boot Covers. Yellow Latex Pr $3.00 Deodorizing Odor Blocks Ea $7.50 Boot Covers. While Disposable Pr $1.75 Disinfectant I Biocide IAntimicrobrial Gal $68.50 Tyvek Suits Ea $20.00 Disinfectant I Biocide I Antimicrobrial tablets Ea $4.50 Mop Heads Ea $12.50 Bleach - up to 1 gal Ea $11.50 Plastic Sheeting 6 mil up to 20'x100' RI $185.50 lsopropyl Alcohol 99% - up to 1602 Ea $10.50 Plastic Sheeting 4 mil up to 20?x100' RI $155.50 Then?no Fog Gal $138.50 Painters Plastic RI $44.00 Furniture Polish Can $10.50 Carpet Mask. Plastic up to 36"x200? RI $145.00 Goof Off- up to 1602 Ea $12.00 Carpet Mask. Plastic up to RI $275.00 Goof Off- to 1 gal Ea $57.00 Carpet Mask. Brown Builder?s Paper RI $25.00 Stainless Steal Cleaner Can $17.50 PH Quick Test Strips (100 per pack) $32.50 Sealant. Encapsulant. Duct 5 Gal $572.50 Respirator. N95 Particulate up to 208m Bx $32.50 Sealant. Encapsulant. Pigment 5 Gal $460.82 Respirator, Cartridge. Particulate Ea $13.00 Sealant. Encapsulant. Pigment I Antifungal 5 Gal $489.00 Respirator. Cartridge Vapor I Acid I Gas I HEPA Ea $28.50 Coil Cleaner Gal $44.50 Scrub Sponge. General Purpose - CleaningIStrip Ea $3.75 Bags. Contractor Trash - up to 32 count - 3mil Bx $48.50 Chemical Sponge. SmokeISoot Removal Ea $2.75 Bags. Contractor Trash - to 50 count - 4 mil Bx $98.00 Spray Bottle wItrigger Ea $3.50 Bags. Trash Environmental - Emil Bx $134.50 Sticky Mats, up to 24?x36" Ea $35.00 Box. Book I Freeze Dry (1.5cu) Ea $3.00 Tape, Caution Rl $18.00 Box. Contents - Standard Ea $4.50 Tape, Duct Grey RI $7.50 Box. Contents - XL Heavy Duty Ea $11.50 Tape. Duct TealIRed RI $13.50 Paper. Corrugated - up to RI $145.50 Tape. Duct Heavy DutylGorilla RI $19.50 Brush. Wire Ea $5.50 Tape. Double-Sided RI $29.00 Brush. Grout Ea $2.50 Tape. Blue I Painters RI $14.50 Brush. Long HandleIScrub Ea $11.50 Tape. Masking RI $6.50 Ducting. Laytlat Up to 12"x1000' RI $334.00 Tape. Boxlpackaging - Clear or Brown RI $5.50 -1 GH- SCHEDULE - Ducting. Layflat - Up to 16"x500' RI $225.00 Tape. HVAC (Aluminum) Rl $43.50 Ducting. Layflat - Up to RI $320.00 Tarps - GenerallHeavy Duty SF $0.15 Ducting. Layflat - Up to 36"x300' RI $270.00 Towels - Cleaning - Per Dozen Dz $15.00 Filter. HEPA Vacuum - Paper Collection Bag Ea $27.50 Wipes, Microfiber - Per Dozen Dz $42.00 Filter. HEPA Vacuum - Internal HEPA Ea $355.00 Wrap. Bubble Cushion - UP {0 RI $115.00 Filter, Shop-Vac - Paper Collection Bag Ea $17.50 Wrap. Bubble Cushion - up to RI $265.00 Filter. Shop-Vac - Internal Pleated Ea $46.50 Wrap, Packing Paper - up to 70 sheets $22.50 Filter. Shop-Vac- Internal HEPA Ea $315.00 Wrap. Shrink RI $35.00 Filter. AFU Machine - Primary Ea $2.50 Zip Ties General I Heavy Duty Dz $3.50 Filter, AFU Machine Pre-FilteriPleated Ea $10.50 Zipper Containment Doors Ea $19.50 Customer Initials: SCHEDULE - EQUIPMENT - 185cl?m Diesel 12 Com essor - Hose - essor - Portable - Electric Scrubber - 7.0 1400 Scrubber . 2000 elm rt - T:l: l' nl Kit - Brooms. a Buckets lleachl Containment Poles - to 20' ea ice blaster 00l=l - 2 _rical - der box - Cable GM 50? Banded Electrical - Cable 50' 6'4 Electrical - Cam Loc 4:0 50' or Electric .raczor Heated ctor?Gas Powered all Protection harness wlla and life line 1' Machine - to 20" Elect - :buir'er.sr_ ioor Machine - 21"-30" Electric - Machrne - to 30" Pro - lbur'forl'strl - Thermal [Electric] - Thermal [Gas Poweredl - 500 aux tank double wall Bo>1 4 2 Circular saw 2 Sawzalli ator Portable - to 6.5km or - Portable - to or - to 56km ator - to 125kw ator- to 175qu ator - to 320m ator - to 1'50ka ator - to 1000110! .er -15kw 240v eater - 601%: 48 eater -150kw 43 volume {an - 30" dder t- CartiStand - Electric - Small .- - Electric - Medium - CartISIand - Electr:c - Lar - Tower - Gas.Dzesel lszure Surve - IR Camera iszure - Moisture Meter acco Packa [La Printerl zone Machine - Small to 100 zone Machine - 1-'U240.00 24.00 25.00 105.00 140.00 25.00 25.00 18.50 224.00 250.00 106.00 30.00 25.00 24.00 175.00 250.00 300.00 26.00 115.00 194.00 620.00 52.00 95.00 420.00 65.00 75.00 32500 075.00 50.00 1.600.00 000.00 0 300.00 1 104.00 164.00 316.00 910.00 126.00 25.00 15.00 25.00 52.00 240.00 35.00 25.00 65.00 75.00 140.00 PPE Packa [3 or more safer items Pressure Washer - Cold iElectric; Gas'. - Pressure Washer - Hot lElechic. Gas} - - 2? Gas,- Electric - 4" Gas-Electric - 12" Galeresei din-cell one Job site comm. or Protection Full Face 'ato: Protection Half Face Safe, Kit E. Burn. a 25+ Person A1dl Saw - Kezt Soda blaster - 2 cu. it. ?3 re - Hudson 1' Handheld a - Airless - Electric - Small a - Airless - Electric - La: Trailer - Enclosed Tow Behmd - to 24' Trailer - to 53' ruck to 1Ton acuum - HEPA - Backmoun?. acuum?HEPAv to 4 Gal - HERA - to 12 Gal acuum - sho Vac {wetl - ht and Car 0 ehiclc - Owned mover lfan 1 0" 25' Duct 12" )2 25' Duct 10? 25' Duct 25" 1 25? Duct Eoztable 1 ton Portable - 2-3.5 ton C. Portable - 5 ton 4800' - 10 :on 4801! 20?25 tori 400V- 40 ton Desiccant - to 400 Desiccanl - to 750 cilm Desiccant - to 2000 - to 5000 Deszccant - to 9000 ant 10-15 erant - LGR on! to 300 to 30 warm (25.00 65.00 165.00 96.00 194.00 044.00 25.00 25.00 10.00 15.00 23.00 490.00 5.00 75.00 185.00 T500 250.00 250.00 80.00 55.00 150.00 30.00 30.00 95.00 85.00 Virgus SCHEDULE - EQUIPMENT (CONT.) Equipment Considerations Provisions 1. Unscheduled Rental Equipment For equipment not listed that is rented for the project by Virtus the rate invoiced to the Customer will be the rate charged to Virtus plus 2. Unscheduled Purchased Equipment If special equipment not listed above is purchased for the project, the daily rental will be 5% of the retail price. 3. Scheduled Rental Eguipment Under certain circumstances, Virtus may need to rent equipment listed on the Rate Schedule. If the rental forthis equipment exceeds 80% of our listed price, Virtue charge the rental rate plus 10% 4. Virtus Supplied Small Tools Charqe Small Tools usage will be calculated at 3% of total labor 5. PPE Package: Three or more ofthe following items must be used to warrant charge per day, per person: Hard Hat, Safety Glasses, Back Brace, Knee Brace, RubberiWork Boots, Ear Protection orSafety Vest Customer lniti Q?Virgw SCHEDULE - INCURRED COSTS Incurred Costs Considerations I Provisions 1. Contractors 10% overhead 8t 10% profit will be added to compensation total of all documented expenses for Unscheduled Equipment, Unscheduled Materials and Subcontractors Nendors which are not identified in Schedule A- Labor. 2. Lodging and Per Diem Virtus Will bill for costs incurred for lodging and per diems for employees assigned to the work per the current Government Service Administration rates as posted on their web site .9 0V, such items will incur a markup of ten ten percent (10% 3. Freigh?Transportation and OtherCharges Virtus shall be compensated for cost incurred for the transportation of people, equipment, supplies and materials to and from the site of work and for otherjob related charges not listed in the sections above on the basis of cost plus markup of ten 8: ten percent {10% 8? D.4 Taxes and Permits The rates contained in this schedule are exclusive of federal, state and local sales or use taxes and any applicable federal, state orlocal approvais, consents, permits, licenses and orders incident to performance ofthe work. Provider shall be compensated for all costs incurred which are described above on the basis of cost plus a markup often ten percent {10% Client agrees that Provi is working for the Client and not Client?s insurance company or anyr Provider?s Signature Date Printed Name . Printed Name lo\ . 0 Address Viti??fd?u th. .1 ?1 Address