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• <br /> 6/10/2015 <br /> GUAR`( P.0 Box 930220 GREEN,DICK <br /> Verona,WI 53593-0220 Doc ID:8965020150610134043 <br /> BUILDING CORP. Phone:(608) 845-9700 <br /> ClearyBuilding.com Fax: (608)845-7070 Cleary/Owner Project Proposal - Erected <br /> Truss Type <br /> • :a rRE-CED PUNK <br /> vlk <br /> Note:Clearance may be reduced by finished floor height. <br /> Roof Pitch: 4/12 <br /> Roof Peak Height: 15'4" <br /> "A" =Actual Eave Height: 11'4" <br /> Q m CO <br /> "B" = Truss clearance at heel and center: 10'0" <br /> (Truss clearance = 1'-0" less than nominal eave height, in most cases. <br /> X100'+0' If nested purlins are used,truss clearance will be increased by 4") <br /> Standard Lower Chord Truss (SLC) <br /> Project Investment <br /> Project as specified:$14,433 <br /> Cash discount(3%):$433 <br /> Total with discounts:$14,000 <br /> • Please note this price is subject to change without notice after 6/24/2015 <br /> •Includes material,labor,tax, delivery,warranties and builder's risk insurance. <br /> Payment Terms <br /> Amount Type Percent Description <br /> $2,800 Down Payment 20% Upon the signing of the contract with CLEARY BUILDING CORP. <br /> $5,600 Delivery Payment 40% Payment due upon first load of building materials. In the event that <br /> multiple loads of materials are required, due to the size of the building,the <br /> remaining materials will be shipped to the site as needed while the building <br /> is under construction <br /> $5,600 Final Payment 40% Paid upon Completion and such payment to be delivered to the crew <br /> foreman of CLEARY BUILDING CORP. <br /> TERMS OF PAYMENT: (1)If Contract Amount is$25,000.00 or less,the terms of payment shall be as provided in the payment <br /> terms section.(2)If Contract Amount is over$25,000.00,the terms of payment shall be pursuant to the Bank Reference Form <br /> which•is a part of this Contract or if the Bank Reference Form is not executed,then the terms of payment shall be as provided <br /> in the payment terms section. <br /> If the Purchaser fails to make a payment when due, Purchaser agrees to pay Cleary, upon demand,a delinquency charge equal <br /> to the lesser of three-quarter percent(.75%), or the highest rate allowed by law, of the delinquent amount per fifteen (15) days, <br /> C-110 <br /> v12/10 built with pride before the 0 is applied 14 of 15 <br />