ALLIED STEEL

ALLIED STEEL BUILDINGS PROJECT/ NUMBER DATE St Thomas-0074385-317 08/15/2013 PROJECT LOCATION St Thomas, USVI City/ Country CONTACT INFORMATION Daphne Wallace BUILDING CODES 2009 IBC Wind 155 Ground Snow 0 Soil Clam D Live Load 20 Collateral Loac 2 Seismic Value 120% 40% Occupancy Normal SECONDARY FRAMING LEW REW FSW BSW ROOF EXTERIOR Zee ' Zee FEUD I Zee Zee Zee ENDWALL TYPE POST & BEAM RIGIDFRAME RIGID FRAME EXPANDABLE LEW X ENDWALL COLUMN SPACING Per Design Per Design THIS PROPOSAL IS MADE EXCLUSIVELY FOR BUILDING SPECS Width Length Eave Fit Roof Pitch Roof Type 120' 110' 30' 1/12 Gable ROOF PANEL PBR Standing Seam N/A OTHER GAUGE 24 FRAME TYPE gig x x SIDEWALL BAY SPACING Per Design MODULE SPACING X Clear Span Interior Support Columns Column Spacing BRACING BRACE X X X RIGID FRAME X PORTAL FRAME OTHER COLORS WALL PANEL GAUGE 26 PBR Allied Architectural N/A OTHER ACCESSORIES k Doors 2 (3070) 1(100' x 2T 101 TBD ers&DovmsPRots X Yes No On Package X 101 NE 3rd AVE FORT LAUDERDALE. FLORIDA 333011 7:877.997.8335 I F:877-997.8336 I www.AlliedBuildingscom EFTA01121737 i/x ALLIED STEEL BUILDINGS PROJECT / NUMBER DATE 08/15/2013 ) (St Thomas-0074385-317 THE ALLIED DIFFERENCE - In house engineering & design services - Allied has provided dozens of buildings throughout the Caribbean and Latin America - Allied coordinates freight for our customers across the globe - Building supplier for Shell oil, NASA Walt Disney World, & Barrick Gold Corp among others. PROJECT NOTES Hangar is designed with wind exposure "D" ADDITIONAL ACCESSORIES NOTES / OPTIONS Note: Price includes preliminary drawings and stamped certified drawings Note: Preliminary drawings will be sent within 48/72 hours for review Note: Complete trim package included Note: Design includes pre-galvanized secondary Note: All necessary purlins, girts, nuts, bolts, & self drilling screws are included Note: Price includes 100' x 27' 10" hangar door Note: Price includes freight to port in St Thomas USVI PRICING Price 5374.178.00 .. Freight Included TOTAL 5374.178.00 Engineering 550.000.00 Payment Fabrication 5200.000.00 Payment Balance 5124.178.00 Cue to the volatlay n steel and 6..4 ants pricing isvalii f a 14 days. ”Tax. if arplkade. isnot irchaiod. BALANCE ram) US FUNDSONLY. PRIOR TOUNLOACINGEWCASHIERSOR CERTIFIEDCHECK ONLY.CHECKSMADE PAYABLE TO ALLIED STEEL BUILDINGS INC. Buyer ogees to pay the balanced the oarrplete price by money order orcertified disk upon deiveryof the pwchased goods and acknowledges receipt of a compkted copy."' this purchase order.All out-of-coMMentalLIS deliveries must be paid in full roar to loading 'COO is not available. Under no circumstances is cash to be paid to the driver for balances owed on this building. The purchase order by Buyer above named to Seller shall constitute an agreement binding upon Selkr onty %Men accepted in %wiling try Seller's autbarizedrepresentative.BUYER IS RESPONSIBLE FOR ALL APPLICABLE SALES TAX.BROKER FEES. MODESTINATION CHARGES, The Project Manager d Seller preparing this purchase order isnot an officer of Seller and not authorized to accept this order of Buyer. Upon receipt of this order at the baneofficeof Selkr. if the order is accepted the 'Acceptance copy will be returned to Buyer.dulysigned by an Authorized Representatiye.ct if not accepted.the initial payment shall be relined to Buyer. Upon acceptance. Buyer shall not be entitled to a refund of the whole or any part of the initial payment tendered to the Project Manager of Seller. Unless delay is the result of Allied causes.derntry after the requested delherydatewill necessitate that any increases is the cost of ueel. materials a fradst will be passed alto Buyer. Buyer wiII receive immediate knowledge of the cost increase through a Change Order reflecting the new price as scat as same is received by Selkr. At that time.Burer can then agree to the iscrease by signing the Change order or cancel the contratt: but Buyer vAll be liabk for al work performed and parts ordered up to the dated the cancellation. THISORDER ISSUBJECT TO THE TERMS ANDCONOITIONSON THE FACE ANOATTACHEDDCCUMENTS.Buyer hereby acknowledges receipt of a complete copy of this agreement and agrees to all the terms herein contained and asset forth in the Terms and Corditicns. Buyer Date Representative Date Authorized Representative Date 101 NE 3F0 AVE FORT LAUDERDALE. FLORIDA 333011 7.877.997,8335 F.877-997-8336 1 EFTA01121738