1. 628 Park Avenue_COA 2022-0223 (ADD INFO)

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Financial Consideration The total estimated cost for the aforementioned abatement is $8,309.38. Fifty percent (50%) of the bid is due prior to the start of the project, with the remainder due upon completion. If no payment is received within 60 days of completion, Greentree reserves the right to place a lien against the property. An interest rate of 1.75 % will be added to the monthly balance for balances unpaid after the initial 60 days until payment is received, unless prior arrangements have been agreed upon by both parties. Greentree Construction Services is fully licensed and bonded in the State of Indiana. The job site will be “Left as Found” with all clean up completed as part of the contract. Any damages caused by any Greentree employee or authorized agents of Greentree during said remediation process will be the sole responsibility of Greentree or its Insured. Greentree reserves the right to request an independent evaluation to determine Greentree’s potential negligence. Greentree limits its liability to the costs of the project. Greentree offers no other guarantees or warranties other than stated herein. Warranties expressed are a full one (1) year labor warranty. Exclusions include any additional plan review fee that may be charged not to exceed the charge for related services published in the current National Construction Estimator Guide. As this is a matter of public health Greentree will honor its warranty within the terms of this agreement and upon property transfer, with written notice to Greentree Construction Services, 5287 Central Avenue, Portage, Indiana, 46368. Greentree should receiv e this notice within 30 days of said transfer. Warranty transfer is subject to prior inspection. Copies of said inspection reports must be included with this notice or the dates when Greentree performed the reinspection. I/we as sellers/buyers/agents of the above-named property do hereby authorize Greentree Environmental Services, Inc. to begin abatement work at the above-named property as outlined in the scope of work. The dates for the proposed work shall be determined upon acceptance of this bid. This installation shall be governed by the terms of this agreement as well as any and all State and Federal protocols and/or requirements. By our signatures we also agree to these terms and conditions and will submit a deposit in the amount of $4,154.69, with the remainder due upon completion. Any changes must be done in writing to both parties. This agreement nullifies any other written or verbal agreements. Please sign and return upon your acceptance. John R. Casey Authorized Representative President