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EXHIBIT A� <br /> PAVING • MILLING - STABILIZATION <br /> 724 NORTH MERCER STREET - DECATUR, IL 62522-1699 - PHONE 217-429-4444 - FAx 217-429-7917 <br /> To: ADM Contact: Josh Bushue <br /> Address: 4666 Faries Parkway Phone: 618-322-0534 <br /> Decatur,IL 62526 Fax: <br /> Project Name: Fairies Park Road ADM 2022 Bid Number: <br /> Project Location: ADM,Decatur,IL Bid Date: 7/28/2022 <br /> Item# Item Description Estimated Quantity Unit Total Price <br /> 6010.1 YELLOW SECTION:Gutter Removal,8"Soil Cement Process, 1.75"Binder 9,765.00 SY $478,485.00 <br /> And 1.5"Surface Course Asphalt <br /> 6110 ORANGE SECTION:Gutter Removal,8"Soil Cement Process, 1.75"Binder 6,400.00 SY $313,600.00 <br /> e <br /> 6110.1 BLUE SECTION:Gutter Removal,8"Soil Cement Process, 1.75"Binder And 3,500.00 SY $171,500.00 <br /> 1.5"Surface Course Asphalt <br /> 6210 <br /> 1.5"Surface Course Asphalt <br /> Notes: <br /> • PRICING IS ESTIMATED FOR THE 2022 CONSTRUCTION SEASON AND IS VALID FOR 30 AYS ONLY. DUE TO THE VOLATILITY IN FUEL PRICING <br /> AND MATERIALS AVAILABILITY, ALL PRICING IS SUBJECT TO REVIEW PRIOR TO ACCEP ANCE. <br /> • NOTE:Any additional insurance premium incurred to provide an Additional Insured or Own rs and Contractors protective policy will be added to the <br /> above quoted price for the actual expense incurred to provide this additional coveraqe. <br /> Payment Terms: <br /> Payment is due thirty(30)days from invoice date.In the event said payment is not made by t e due date, 1.5%interest per month will be charged <br /> from the date work was completed until the date payment is received.If legal proceedings are commenced to collect any overdue invoice,Customer <br /> expressly agrees to pay all of Dunn Company's attorney fees and related costs incurred in con ction therewith. <br /> Quote for City's Share to <br /> Improve Christmas Tree <br /> Road - Not to Exceed <br /> ACCEPTED: CONFIRMED: <br /> The above prices,specifications and conditions are satisfactory and Dunn Company <br /> are hereby accepted. <br /> Buyer: <br /> Signature: Authorized Signature: <br /> Date of Acceptance: Estimator: Grant Pyatt <br /> 217-433-9998 grant.pyatt@dunnco.com <br /> 7/28/2022 2:02:52 PM Page 1 of 1 <br />