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FORMS +SURFACES' 30 Pine Street, Pittsburgh, PA 15223 T800.451.0410 I F412.781.7840 To . ARCHITECTURE DESIGN GROUP 922 EAST WAYNE STREET SOUTH BEND IN 46617 United States Please note our new payment address: Forms +Surfaces PO Box 3625 Pittsburgh, PA 15230 -362 Please provide Quote# on remittance PROJECT: CENTURY CENTER ISLAND PARK Attention : BILL LAMIE Phone (574)288 -6626 Fax ( ) - Our Quotation # 140246 -00 Quote Date 06/28/2010 Quotation Valid Thru : 08/30/2010 Item Part / Rev / Description / Details Quantity Quoted Unit Price Extended Price All Forms +Surfaces warranty provisions apply only to products that have been paid for in full. If no carrier is specified by the buying party at time of order placement, F +S will select one of its default carriers and will ship via standard ground service FOB Origin / Freight Prepaid and Charged. Packaging, Handling and Freight charges are billed as shown on Order Acknowledgment and Invoice. Customer agrees to pay these charges in full unless alternate arrangements are made in writing in advance of order shipment. F +S assumes no liability for the services of any carrier. Freight charges, including expedited freight services, are separate and in addition to any Expediting Fees for improved manufacturing lead times. If customer dictates own carrier order will ship FOB Origin / Freight Collect and F +S will charge Packaging and Handling fees only as shown on Order Acknowledgment and Invoice. Customer agrees to pay these charges in full unless alternate arrangements are made in writing in advance of order shipment. Any special shipping or handling instructions and requests for expedited freight services must be confirmed in writing to F +S prior to completion of order. Unless F +S terms indicate otherwise on the most recent Order Acknowledgment issued, purchasing parties are responsible for all Packaging, Handling and Freight charges as billed. DELIVERY: A common carrier is being used to ship this material. Receiving parties are responsible for off loading all materials from the carrier and this may require a forklift. Unpacking, assembly and / or installation are the responsibility of the buying party or their assigns. All deliveries are curbside if no loading dock is available at delivery site. Crating and packaging must be carefully inspected (including underside of crates or boxes) at time of delivery. ANY VISIBLE DAMAGE TO PACKAGING MUST BE NOTED ON DELIVERY RECEIPT PRIOR TO SIGNING and contents should be inspected immediately for damage. Any damage to product should be documented / photographed and immediately reported directly to the freight carrier. Claims for concealed damage must be made directly to the carrier in writing within ten (10) days from delivery. Claims for incomplete shipments must be made to F +S in writing ASAP and not later than ten (10) days from delivery. STORAGE: F +S shipping crates and packing methodologies are designed for shipping purposes. In the event material must be stored F +S does not assume liability under warranty for damage or deformation of material stored in original packaging for extended periods of time (longer than ten [101 days from delivery) or for any damage due to exposure to the elements. To place an order or for questions regarding lead times, deposits, approvals, etc. please contact your Project Sales Coordinator: PROJECT SALES COORDINATOR: JAMIE DEDO EMAIL: jamie.dedo @forms - surfaces.com PHONE: (800) 451 -0410 Ext.5235 TERRITORY MANAGER: CHRIS THOMAS @ 574.250.8030 CUSTOMER Page # 6