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2021-203 PO 20210280- Chris Gatewood Industries Inc.
' I • • • FitPurchase Order Fiscal Year 2021 Page: 1 of: 1 �Initl�iiEY1F lirila( re{7a t»at1Yl1{ 13 City of Ashland • {dlv/efl{ Y I {Qll =� "nYt l�L itil<L4 ATTN:Accounts Payable 20 E. Main Purchase • Ashland, OR 97520 Order 20210280 T Phone:641/652-2010 0 Email: payable@ashland.or.us • • HC/O Wastwater Treatment Plant ECHRIS GATEWOOD INDUSTRIES, INC , I 1195 Oak Street 77 SOLANO SQUARE#303 p Ashland, OR 97620 • Q BENICIA, CA 94610 Phone:541/488-6348 R - • O Fax:641/662-2364 �4G"'°a "11}IE a c �..1� ?__lz1 !�r��- •Is s16{IIk1 a6lEjaj I I� -_,__..:_�_' , .:. lal(d 1 , fait:c I I�_ _. _ David id Gles 02/23 2021 5953 FOB ASHLAND OR NET 3 City Accounts Pavab e • 4r7 t-_ Repairs to Centrifuges 1 Centrifuge#1 1.0 EACH $5,170.00 $6,170.00 3,000 Hour service&Inspection Per email quote dated February 2,2021 Project Account: • • 2 Centrifuge#2 1.0 EACH $25,544.70 $25,644.70 Rebuild centrifuge Per attached Estimate 2021-006 dated February 2,2021 Project Account: • ***************OL SUMMARY 086100-602400 $30,714.70 , • • 1 . • • • { By: /, i Dat- 1 14 Au or ed Sign:ture ��o!L 1L t - 30 714.70 S. W/7 ite.„. ,,a4 ,6 te---',.. (2/...„.,e.Peitt i , (..,640t.„-ez.e.1--- -f- ' 4/11 ' i . _ CFoRps oici CAI r V 0 >rt IREMB118MON Date of request: ii.-19-1,21 ry f Required date for delivery: Vendor Name 4-7q eel/ 1' Aclrirosa,Clty,State,zlp • - f • Contact Name th Telephone Number ��� » �j i • Email nddroae • r r.,/' r 1 ©O11fM(EDU®(WOOD ! Lc G'/ 5/01 ❑. Bo xxemutfrom nmug vs Blddln Reasontoroxempllomrl')=mernon°v AMC 2,60 0 Invitation to Dirt 1` Form ikf8,Written findings end Authorization I ----- Date approved by Council:_ TI Written quote or proposal attached ., • Written quote orproposal attached ,;-,(Attaehce9Pyofcouncilcommunication) - lfcou>lcilapproval required,attach copy ofCC) ❑ Antall Procurement ' ❑ Request for pranosal COanemitveProauroment Not oxoeodlna$5,000 Date approved by Councli: ❑ State of Oregonvwanf ` ❑ Direct Award ro sai •— Attach copy of council c°mmunlcaUon)) Conked') p p° s() 0 Request forQuallfloauon (PublicWorhs) CIState°,Waehtngton _ __. I ❑ VerbaUWdllen bids�)or Dale approved by Council; Contract!} „d(Allach copy of council communioation i IaterntodlnloProcurement fillColo Souroo. ❑ Clhena governmonlagency + • floC�gRSERVIOI8 ❑ Applicable Form(!N,0,7 or 0) Co tti Greater than$0,000 and less than$900,000 naallP • E) • ❑ (3) Milan quote )ntgrnoverpmenfalAgreentont Walton bids&sollatlalton attached ❑ Fonn 559,Personal Services$5I(to WOK Agency JsERSCNAL SERVICES Srseatei Procuramartt ❑ Annual cost to City does not exceed$28,000. 3 eater than Sp.000 and lose than$78.000 �j Foim119,Request forApproval . Agreement approved by Legal and approved/signed by Less Than$35,000,by direct appointment JJ�� Wdllen quote or proposal attached Cyt Adminlalretar,AMO 2.60.070(4) (3)Wditen proposals&eo1ic1lallan attached Date approved by Council: ? Annual cost to Cil exceeds$28,000,Council I. 0 Form U4,Personal Services$51<to$76K Valid unlit:. -----15W approval required,(Attach copy of council communication) Description of/SE0900126 . �r®¢tea Cost • •Pecan @rnnraQi4IMelt Description eq UJpTIENOMg Unit Moe Total Cost A/ /7 ve ego 4 I' 0eeoc -it-- a rieL71ign /7c) . y r,2 Cede/ , e- iedv,y4/ 0 g4',0 Yefli'4 6° _ . ArSYY. 70 • A Per attached quotelpropoaat . . pr4ant igure tar.. _ _ 41 • • .$'G�r7�,.1�00�r/?�0 3/ `too 7o • rlvommt fluster__.......— ...__,..,.... 'Expenditure must he chargedfo the appropriate account withers lorffre Anstalt to acburghelyrallecf fbe ochre Ioxpendflures. U /meted:;ou!lflttve4Ic, On;e)crti'M:r')(i!JPr7Va eliimn1rjiV::i1isaez:7.inns J'0 ptG•sihi,tA-e: _ \Byslgninglids requlslllnonn,Icertifyflint raCity'spub8ocontracting requiramenislravebeensaNsDad lYUir.clur. L!:?!a ;'c+ncw,i.}%,aipje • Employee: �A .., XIi::"'" Department Need: �ritri� tQ • I 2Q2� • DeparttnentIVlanar8erlSupetvlaar; City/Mimi ietrator: •W`ilifirk '1Atto o '0°t° til n$5,00} �..'"/ tiq[mitoo 0realorthanS2iio0o) •::r:i.......:eirthtfle l�'rei;r�3!fiv:p. ',;r._. '.lei;'' . ., .—, / .// - i�� ' A- ��/�y��/t! I UAW inhT;I!)h'+Cl�r.r�qutrr,T baia[n4' ,a+i.sv;°+,a;" Db.:0 Pennli3-Requisition • A p CERTIFICATE OF LIABILITY INSURANCE DATE(MWDD/YYYY) 02/18/2021 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(les)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Rich Graf Whitecap Insurance Services NAME: 1623 5th Ave WC.No.Eat): 415-499-7722 FAX No):(415)479-3962 Ste A ADDRESS:SS: Rich@ w hitecap ins.com - San Rafael,CA 949011838 INSURER(S)AFFORDING COVERAGE NAIC# INSURER A: Colony Insurance Company 39993 INSURED Chris Gatew ood Industries,Inc.DBA CentriTek INSURER B: State Compensation Insurance Fund 35076 77 Solano Square#303 INSURER C: Benicia,CA 94510 INSURER D: INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL SUBR POLICY EFF POLICY EXP LTR TYPE OF INSURANCE JNSD WVD POLICY NUMBER (MM/DD/YYYYI (MM/DD/YYYY) LIMITS A V COMMERCIAL GENERAL LIABILITY X X 600GL0194283-00 02/13/2021 02/13/2022 EACH OCCURRENCE $ 1,000,000 CLAIMS-MADE OCCUR DAMAGE TO RENTED 100,000 PREMISES(Ea occurrence) $ MED EXP(Any one person) $ 5,000 PERSONAL&ADV INJURY $ 1,000,000 GE/N'LAGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 �/ POLICY MI: LOC2,000,000 PRODUCTS-COMP/OPAGG $ _ OTHER: $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ (Ea accident) ANY AUTO 'BODILY INJURY(Per person) $ OWNED SCHEDULED BODILYINJURY(Peraccident $ AUTOS ONLY AUTOS ) HIRED NON-OWNED PROPERTY DAMAGE AUTOS ONLY _ AUTOS ONLY (Per accident) / $ A UMBRELIALIAB ' J OCCUR XS4273401 02/13/2021 02/13/2022 EACH OCCURRENCE $ 1,000,000 V EXCESS UAB CLAIMS-MADE' AGGREGATE . $ 1,000,000 DED RETENTION$0 $ B WORKERS COMPENSATION 9273367-20 03/24/2020 03/24/2021 I PER ERH• AND EMPLOYERS'LIABILITY Y/N I STATUTE ER ANY PROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $ 1,000,000 OFFICER/MEMBER EXCLUDED? N/A (Mandatory In NH) E.L.DISEASE-EA EMPLOYEE $ 1,000.000 If yes,describe under DESCRIPTION OF OPERATIONS below i E.L.DISEASE-POLICY LIMIT $ 1,000,000 • DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached If more space is required) RE THE CITY OF ASHLAND THE CITY OF ASHLAND,OREGON,and its officers,agents and employees, are named as Additional Insureds if required by written contract for Ongoing Operations per attached endorsement CG 20 10 04 13 and Completed Operations per attached endorsement CG 20 37 04 13.Primary&Non-Contributory wording per attached endorsement CG 20 01 04 13,with Waiver of Subrogation per attached endorsement CG 24 04 05 09.Evidence of Workers Compensation insurance coverage J - CERTIFICATE HOLDER CANCELLATION Email:david.gies©ashland.or.us SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN CffY OF ASHLAND ACCORDANCE WITH THE POLICY PROVISIONS. 20 East Main Street Ashland,OR 97520 AUTHORIZED REPRESENTATIVE II 1 , ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD 600 GL 0194283-00 POLICY NUMBER: 600 GL 0194283-00 COMMERCIAL GENERAL LIABILITY CG 20 37 04 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART • SCHEDULE , Name Of Additional Insured Persons) Or Organization(s) Location And Description Of Completed Operations All persons or organizations as required by written As designated in written contract with the Named Insured contract with the Named Insured Information required to complete this Schedule, if not shown above,will be shown in the Declarations. j A. Section II —Who Is An Insured is amended to B. With respect to the insurance afforded to these include as an additional insured the person(s)or additional insureds, the following is added to organization(s) shown in the Schedule, but only Section III—Limits Of Insurance: with respect to liability for "bodily injury" or If coverage provided to the additional insured is "property damage"caused, in whole or in part,by required by a contract or agreement, the most we "your work" at the location designated and will pay on behalf of the additional insured is the described in the Schedule of this endorsement amount of insurance: performed for that additional insured and included in the "products-completed operations 1. Required by the contract or agreement; or hazard". 2. Available under the applicable Limits of However: Insurance shown in the Declarations; 1. The insurance afforded to such additional whichever is less. insured only applies to the extent permitted This endorsement shall not increase the applicable by law; and Limits of Insurance shown in the Declarations. 2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required bythe contract or agreement to provide for such additional insured. CG 20 37 0413 ©Insurance Services Office, Inc., 2012 Page 1 of 1 600 GL 0194283-00 C. With respect to the insurance afforded to these 2. Available under the applicable Limits of additional insureds, the following is added to Insurance shown in the Declarations; Section III—Limits Of Insurance: whichever is less. If coverage provided to the additional insured is This endorsement shall not increase the required by a contract or agreement, the most we applicable Limits of Insurance shown in the will pay on behalf of the additional insured is the Declarations. amount of insurance: 1. Required by the contract or agreement; or • Page 2 of 2 ©Insurance Services Office, Inc., 2012 CG 2010 0413 600 GL 0194283-00 POLICY NUMBER: 600 GL 0194283-00 COMMERCIAL GENERAL LIABILITY CG 20 10 0413 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) Location(s)Of Covered Operations All persons or organizations as required by written As designated in written contract with the Named contract with the Named Insured Insured • Information required to complete this Schedule, if not shown above,will be shown in the Declarations. A. Section II — Who Is An Insured is amended to B. With respect to the insurance afforded to these include as an additional insured the person(s) or additional insureds, the following additional organization(s) shown in the Schedule, but only exclusions apply: . with respect to liability for"bodily injury","propert'y This insurance does nota I to"bodilyinjury"or damage" or "personal and advertising injury" "property damage -occurring ang after: in I ry caused, in whole or in part, by: 1. All work, including materials, parts or 1. Your acts or omissions; or equipment furnished in connection with such 2. The acts or omissions of those acting on your work, on the project (other than service, behalf; maintenance or repairs)to be performed by or in the performance of your ongoing operations for on behalf of the additional insured(s) at the the additional insured(s) at the location(s) location of the covered operations has been designated above. completed; or However: 2. That portion of "your work" out of which the injury or damage arises has been put to its 1. The insurance afforded to such additional intended use by any person or organization insured only applies to the extent permitted by other than another contractor or subcontractor law; and engaged in performing operations for a 2. If coverage provided to the additional insured is principal as a part of the same project. required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. CG 20 10 0413 ©Insurance Services Office, Inc., 2012 Page 1 of 2 600 GL 0194283-00 " J A COMMERCIAL GENERAL LIABILITY CG 20 01 04 13 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY AND NONCONTRIBUTORY - OTHER INSURANCE CONDITION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART The following is added to the Other Insurance (2) You have agreed in writing in a contract or Condition and supersedes any provision to the agreement that this insurance would be contrary: primary and would not seek contribution Primary And Noncontributory Insurance from any other insurance available to the additional insured. This insurance is primary to and will not seek contribution from any other insurance available to an additional insured under'your policy provided that: (1) The additional insured is a Named Insured under such other insurance; and • 1 CG 20 01 04 13 © Insurance Services Office, Inc.,2012 Page 1 of 1 600 GL 0194283-00 COMMERCIAL GENERAL LIABILITY CG 24 04 05 09 WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Person Or Organization: All persons or organizations as required by written contract with the Named Insured Information required to complete this Schedule, if not shown above,will be shown in the Declarations. The following is added to Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us of Section IV—Conditions: We waive any right of recovery we may have against the person or organization shown in the Schedule above because of payments we make for injury or damage arising out of your ongoing operations or "your work" done under a contract with that person or organization and included in the "products- completed operations hazard". This waiver applies only to the person or organization shown in the Schedule above. • • • CG 24 04 05 09 ©Insurance Services Office, Inc., 2008 Page 1 of 1 1 Kariann Olson From: Tami Campos Sent: - Thursday,February 18,2021 9:03 AM To: Kariann Olson Subject: Fwd:FW:RENEWAL INSURANCE-CHRIS GATEWOOD INDUSTRIES,INC.dba CENTRITEK Attachments: CITY_OF_AS-21-22_GL XS_-_20-21_WC.pdf;gatewood_endts.pdf Good morning! This was delivered to you this morning, I think this is already included in the stuff that was delivered. Thank you Q Begin forwarded message: • From: David Gies<david.gies@ashland.or.us> Date: Feb 18, 2021 at 9:01 AM To:Tami Campos<tami.camDos@ashland.or.us> Subject: FW: RENEWAL INSURANCE-CHRIS GATEWOOD INDUSTRIES, INC.dba CENTRITEK Original Message, From: Eric Heggen <erik@whitecapins.com> Sent: Thursday, February 18, 2021 8:45 AM To: David Gies <david.gies@ashland.or.us> Cc: Erik@whitecapins.com Subject: RENEWAL INSURANCE - CHRIS GATEWOOD INDUSTRIES, INC. dba CENTRITEK [EXTERNAL SENDER] - Hello from Whitecap Insurance Services . . . . On behalf of our client, Chris Gatewood Industries, Inc. dba CentriTek, please see attached the renewal COI showing renewed Liability insurance coverage, with the current endorsements included here as a separate attachment. Thank you very much, and kind regards . . . Erik,_ Erik Heggen Whitecap Insurance Services Erik@whitecapins.com Tel: 415-499-7722 • 1 CITY OF FORM #13 IAS H LAN D EMERGENCY PROCUREMENT Greater than $5,000 To: Scott Plumy,Public Works Director From: David Gies,Wastewater Supervisor Date: 2-8-21 • Re: Emergency Procurement—Written Findings and Request for Authorization Document the emergency: • The City of Ashland WWTP utilizes Andritz centrifuges to dewater its biosolids before hauling it to the Dry Creek Landfill. Centrifuge#2 needs to get sent to a shop to be evaluated for a rebuild that can't be completed in the field. Centrifuge#1 needs it's 3,000 routine maintenance.Centritek is located 5 hours away and can complete the 3,000 maintenance,then remove and take#2 centrifuge back to their shop for a rebuild.I have attached a quote from Andritz for both services.Centritek can do both services for$30,714.70.Andritz wants$56,976.37 to do both services.A third company, Centrisys was contacted for a quote but has not responded.Because of the importance of getting#2 centrifuge repaired,it is imperative that a P.O.be processed as soon as possible.These centrifuges arc very important to the City of Ashland for processing its sludge before hauling it to the Dry • Creek Landfill.It is critical that the repairs be done quicldy and with a high degree of confidence and that they will work properly when returned. • Document solicitation process: Pursuant to ORS 279B.075(2)(a): The City of Ashland has Andritz centrifuges for dewatering biosolids.Centritek is a qualified centrifuge maintenance company that is closer than Andritz and can respond more quickly to expedite repairs. AmountofEmergency Contract: $30,714.70&Shipping Written Order • Emergency Procurement is beings authorized by the City Administrator as specified by this written order. Authorized by: Date: 21164 i City Administrator/Public Contracting Officer Form#13—Emergency Procurement—Written Findings and Request for Approval,Page 1 of 2,21812021 • Report Emergency Procurement to the City Council: Yes / No Note: Emergency Procurements equal to or greater than$100,000 for Goods and Services and equal to or greater than $75,000 for Personal Services will require Council approval. { { • i . i } { Form#13—Emergency Procurement—Written Findings and Request for Approval,Page 2 of 2,218/2021 • • • GOODS &SERVICES AGREEMENT(GREATER THAN$25,000) PROVIDER: CentriTEK • CITY OF PROVIDER'S CONTACT: Chris Gatewood ASHLAND 20 East Main Street ADDRESS: 3195 Park Road, Suite H Ashland,Oregon 97520 Benicia,California 94510 Telephone: 541/488-5587 • Fax: 541/488-6006 PHONE: (209)304-2200 • • This Goods and Services Agreement (hereinafter "Agreement") is entered into by and between the City of Ashland,an Oregon municipal corporation(hereinafter the"City")and CentriTEK,a foreign business corporation (hereinafter "Provider"), for a 3000 hour service and inspection on centrifuge #1. and a complete rebuild of centrifuge#2 at the City's wastewater treatment plant. 1. PROVIDER'S OBLIGATIONS 1.1 Provider shall disassemble, clean,inspect,and rebuild centrifuge#2 at the City's wastewater treatment plant and shall provide a 3000 hour service and inspection on centrifuge #1 at the City's wastewater treatment plant as more fully set forth in the"SUPPORTING DOCUMENTS"which are attached hereto and,by this reference,incorporated herein. Provider expressly acknowledges that time is of the essence of any completion date set forth in the SUPPORTING DOCUMENTS,and that no waiver or extension of such deadline may be authorized except in the same manner as herein provided for authority to exceed the maximum compensation. The goods and services defined and described in the "SUPPORTING DOCUMENTS"shall be hereinafter collectively referred to as"Work." • 1.2 Provider shall obtain and maintain during the term of this Agreement and until City's final acceptance of all Work received hereunder,a policy or policies of liability insurance including commercial general liability insurance with a combined single limit, or the equivalent, of not less than $2,000,000 (two million dollars)per occurrence for Bodily Injury,Death, and Property Damage. 1.2.1 The insurance required in this Article shall include the following coverages: • Comprehensive General or Commercial General Liability, including personal injury, contractual liability,and products/completed operations coverage; and • Automobile Liability. • 1.2.2 Each policy.of such insurance shall be on an"occurrence" and not a"claims made"form, and shall: • . • Name as additional insured "the City of Ashland, Oregon, its officers, agents and employees" with respect to claims arising out of the provision of Work under this Agreement; • • Apply to each named and additional named insured as though a separate policy had been • issued to each,provided that the policy limits shall not be increased thereby; • Apply as primary coverage for each additional named insured except to the extent that two or more such policies are intended to "layer" coverage and, taken together,they provide • total coverage from the first dollar of liability; • Page 1 of 6: Goods and Services Agreement between the City of Ashland and Centritek • i • Provider shall immediately notify the Cityof any change in insurance coverage • Provider shall supply an endorsement naming the City,its officers, employees and agents as additional insureds by the Effective Date of this Agreement; and • Be evidenced bya certificate or certificates of such insurance approved by the City. 1.3 All subject employers working under this Agreement are either employers that will comply with ORS . 656.017'or employers that are exempt under ORS 656.126. As evidence of the insurance required by this Agreement,the Provider shall furnish an acceptable insurance certificate prior to commencing any Work under this Agreement. L4 Provider agrees that no person shall, on the grounds of race, color,religion, creed, sex,marital status, familialstatus or domestic partnership, national origin, age, mental or physicaldisability, sexual • orientation, gender identity or source of income, suffer. discrimination in the performance of this Agreement when employed by Provider. Provider agrees to comply with all applicable requirements of federal and state civil rights and rehabilitation statutes,rules and regulations. Further,Provider agrees not to discriminate against a disadvantaged business enterprise,minority-owned business,woman-owned business, a business that a service-disabled veteran owns or an emerging small business enterprise certified:under ORS 200.055,in awarding subcontracts as required by ORS.279A.110. 1.5 In all solicitations either by competitive bidding or negotiation made by Provider for work to be performed under a subcontract, including procurements of materials.;or leases of.equipment, each potential subcontractor or supplier shalibe notified by the Providers:of the Provider's obligations under this.Agreement and Title VI of the Civil Rights Act of 1964 and other federal nondiscrimination laws. 1.6 ,Living Wage.Requirements If the amount:;of this Agreement is $22,002.43;or more, Provider is required to comply with Chapter 3 12 of the Ashland Municipal Code by paying a living wage,as:defined in that chapter,to all employees performing Work under this Agreement and:to any Subcontractor who performs 50% or more of the Work under this Agreement. Provider is also required to post the notice attached hereto as"Exhibit A"predominantly in areas where it will be seen by all employees. 2. CITY'S OBLIGATIONS 2.1 City shall pay Provider at the rates set forth in the SUPPORTING DOCUMENTS as full compensation for all of the Work. 2.2 In no event shall Provider's total of all compensation and reimbursement under this Agreement exceed the sum of$30,714.70 (thirty thousand seven hundred and fourteen dollars and seventy cents)without express, written approval from the City official whose signature appears below, or such official's successor in office. Provider expressly acknowledges that no.other'person has authority to;order or authorize additional Work which would cause this maximum sum to be exceeded and that any authorization from the responsible official must be in writing: Provider further acknowledges that any Work delivered,or expenses incurred without authorization as provided herein is done at Provider's own risk and as a volunteer without expectation of compensation or reimbursement. • I 3. GENERAL PROVISIONS 3.1 This is a non-exclusive Agreement. City is not obligated to procure any specific amount of Work from Provider and is free to procure similar types of goods and services from other providers in its sole discretion. 3.2 Provider is an independent contractor and not an employee or agent of the City for any purpose. Page 2 of 6: Goods and Services Agreement between the City of Ashland and Centritek • 3.3 Provider is not entitled to,and expressly waives all claims to City benefits such as health and disability insurance,paid leave, and retirement, 3.4 Provider shall not assign this Agreement or subcontract any portion of the Work to be provided hereunder without the prior written consent of the City. Any attempted assignment or subcontract without written consent of the City shall be void. Provider shall be fully responsible for the acts or omissions of any assigns or subcontractors and of all persons employed by them, and the approval by the City of any assignment or subcontract shall not create any contractual relation between the assignee or subcontractor and the City. • 3.5 This Agreement embodies the full and complete understanding of the parties respecting the subject matter hereof. It supersedes all prior agreements,negotiations,and representations between the parties, whether written or oral. 3.6 This Agreement may be amended only by written instrument executed with the same formalities as this Agreement. 3.7 The following laws of the State of Oregon are hereby incorporated by reference into this Agreement: ORS 279B.220,279B.230 and 279B.235. 3.8 This Agreement shall be governed by the laws of the State of Oregon without regard to conflict of laws principles. Exclusive venue for litigation of any action arising under this Agreement shall be in the Circuit Court of the State of Oregon for Jackson County unless exclusive jurisdiction is in federal court, in which case exclusive venue shall be in the federal district court for the district of Oregon. Each party expressly waives any and all rights to maintain an action under this Agreement in any•other venue, and expressly consents that, upon motion of the other party, any case may be dismissed or its venue transferred,as appropriate, so as to effectuate this choice of venue. • 3.9 Provider shall defend,save,hold harmless and indemnify the City and its officers,employees and agents from and against any and all claims, suits, actions, losses, damages, liabilities, costs, and expenses of any nature resulting from, arising out of, or relating to the activities of Provider.or its officers, employees,contractors, or agents under this Agreement. 3.10 Neither party to this Agreement shall hold the other responsible for damages or delay in performance caused by acts of God,strikes,lockouts,accidents,or other events beyond the control of the other or the other's officers,employees or agents. 3.11 If any provision of this Agreement is found by a court of competent jurisdiction to be unenforceable, such provision shall not affect the other provisions, but such unenforceable provision shall be deemed modified to the extent necessary to render it enforceable,preserving to the fullest extent permitted the intent of Provider and the City set forth in this Agreement. 3.12 Deliveries will be F.O.B destination. Provider shall pay all transportation and handling charges for the Goods.Provider is responsible and liable for loss or damage until filial inspection and acceptance of the Goods by the City. Provider remains liable for latent defects,fraud, and warranties. 3.13 The City may inspect and test the Goods. The City may reject non-conforming Goods and require Provider to correct them without charge or deliver them at a reduced price, as negotiated. If Provider does not cure any defects within a reasonable time, the City may reject the Goods and cancel this • Page 3 of 6: Goods and Services Agreement between the City of Ashland and Centritek • Agreement in whole or in part. This paragraph does not affect or limit the City's rights, including its rights under the Uniform Commercial Code, ORS Chapter 72(UCC). • 3.14 Provider represents and warrants that the Goods are.;new, current, and fully warranted by the manufacturer. Delivered Goods will comply with SUPPORTING DOCUMENTS and be free from defects in labor,material and manufacture.Provider shall transfer all warranties to the City. 4. SUPPORTING DOCUMENTS The followingdocuments are,by this reference,expressly incorporated in this Agreement,and are collectively referred to in this Agreement as the"SUPPORTING DOCUMENTS:" • The Provider's complete written Estimate 2021-006 dated February 3,2021. • An email from Chris Gatewood at CentriTEK to David Gies dated February 2, 2021, that contains Provider's estimate for the 3000 hours service and inspection of centrifuge#1. 5. REMEDIES 5.1 In the event Provider is in default of this Agreement, City may, at its option,pursue any or of the remedies available to it under this Agreement and at law or in equity,including,but not limited to: 5.1.1 Termination of this Agreement; 5.1.2 Withholding all monies due for the Work that Provider has failed to deliver within any scheduled completion dates or any Work that have been delivered inadequately or defectively; 5.1.3 Initiation of an action or proceeding for damages, specific .performance;. or declaratory or injunctive relief; 5.1.4 These remedies are cumulative to the extent the remedies are not inconsistent,and City may pursue any remedy ox°remedies singly,collectively;successively or in any order whatsoever. . • 5.2 In no event shall City be liable to Provider for any expenses related to termination of this Agreement or for anticipated profits. If previous amounts paid to Provider exceed the amount due,Provider shall pay immediately any excess to City upon written demand provided. 6. TERM AND TERMINATION 6.1 Term This Agreement shall be effective from the;date of:execution onbehalf of the City as set forth below (the "Effective Date"), and shall continue in full force and effect until June 30, 2021, unless sooner terminated.as provided in Subsection 6.2. • . 6.2 Termination • 6.2.1 The City and Provider may terminate this Agreement by mutuai agreement,at any time. 6.2.2 The City may,upon not less than thirty (30) days' prior written notice,terminate this Agreement for any reason deemed appropriate in its sole discretion, 6.2.3 Either party may terminate this Agreement,with cause,by not less than fourteen(14) days' prior written notice if the cause is not cured within that fourteen (14) day period after written notice. Such termination is in addition to and not in lieu of any other retnedyat law or equity. Page 4 of 6: Goods and Services Agreement between the City of Ashland and Cenh•itek • 7. NOTICE • Whenever notice is required or permitted to be given under this Agreement, such notice shall be given in writing to the other party by personal delivery, by sending via a reputable commercial overnight courier, or by mailing using registered or certified United States mail,return,receipt requested, postage prepaid, to the • address set forth below: If to the City: City of Ashland-Public Works Depar tment Attn:David Gies 20 E. Main Street Ashland, Oregon 97520 . Phone: (541)488-5587 • With a copy to: City of Ashland—Legal Department 20 E. Main Street Ashland, Oregon 97520 • Phone: (541)488-5350 If to Provider: Centritek 3195 Park Road, Suite H Benicia, California 94510 • 8. WAIVER OF BREACH One or more waivers or failures to object by either party to the other's breach of any provision,term,condition, or covenant contained in this Agreement shall not be construed as a waiver of any subsequent breach,whether or not of the same nature. 9. PROVIDER'S COMPLIANCE WITH TAX LAWS 9.1 Provider represents and warrants to the City that: 9.1.1 Provider shall, throughout the term of this Agreement, including any extensions hereof, comply with: (i) All tax laws of the State of Oregon, including but not limited to ORS 305.620 and ORS chapters 316,317, and 318; (ii) Any tax provisions imposed by a political subdivision of the State of Oregon applicable to Provider; and (iii) Any rules,regulations,charter provisions, or ordinances that implement or enforce any of the foregoing tax laws or provisions. 9.1.2 Provider,for a period of no fewer than six(6) calendar years preceding the Effective Date of this Agreement, has faithfully complied with: " (i) All tax laws of the State of Oregon, including but not limited to ORS 305.620 and ORS chapters 316,317, and 318; (ii) Any tax provisions imposed by a political subdivision of the State of Oregon applicable to Provider;and (iii) Any rules,regulations,charter provisions, or ordinances that implement or enforce any of the foregoing tax laws or provisions. • • Page 5 of 6: Goods and Services Agreement between the City of Ashland and Centritek { 9.2 Provider's failure to comply with the tax laws of the State of Oregon and all applicable tax laws of any political subdivision of the State of Oregon shall constitute a:material breach of this Agreement. Further, any violation of Provider's warranty, as set forth in this Article 9, shall constitute a material breach of this Agreement. Any material breach of this Agreement shall entitle the City to terminate this Agreement and to seek damages and airy other relief available under this Agreement,at law,or in equity. • IN WITNESS WHEREOF the parties have caused this Agreement to be signed in their respective names by their duly authorized representatives as of the dates set forth below. • CITY OF ASHLAND: CENTRITEK(PROVIDER): By: /' ��- By: Adam Hanks,City Manager Pro Tern Signature //6/z i • Date Printed Name • Title • Date Purchase Order No. o (W-9 is to be submitted with this signed Agreement) APPROVED AS TO FORM: . • Assistant City Attorney A ) itj do h r Date ((// Off{ • Page 6 of 6: Goods and Services Agreement between the City of Ashland and Centritek. . . • • IN WITNESS WHEREOF the parties have caused this Agreement to be signed in their respective names by their duly authorized representatives as of the dates set forth below. CITY OF ASHLAND: CENTRITEK(PROVIDER): By: By: City Manager gnature • Chris Gatewood Printed Name Printed Name President Date Title 2-9-2021 Date Purchase Order No. (W-9 is to be submitted with this signed Agreement) • APPROVED AS TO FORM: Assistant City Attorney • Date • 1---f re- re-6-) • • Page 6 of 6: Goods and Services Agreement between the City of Ashland and Centritek David Gies. . From: Chris Gatewood <chns@centntek.com> Sent: Tuesday, February 02,2021.1 55 PM To: David Gies Cc: Darren Melender Subject: RE:Price request Attachments: CentriTEK-2020 Service Flyer.pdfiCentriTEK= CentriTEK " CE E 11 t < 508 Stone Rd Benicia,CA 94510 US sales@centritek.Com www.centritek.com ADDRESS SHIP TO P' David Gies David Gies City of Ashland City of Ashland 7"•:'.'" •:' 1195 Oak Street 1195 Oak Street Ashland,OR 97520 USA Ashland,OR 97520 USA 02/08/2021 Shop Labor:Shop ServIce r•• • • - • -. ; • • • •; ;.;.• 1 3,500.00 3,500.00 Disassemble Clean&Inspection of Rotating Assembly_ _ 02/08/2021 Shop Labor:Shop Service 1 4,500.00 4,500.00 DCI&Rebuild of Cyclogear-Bearings and • Seal Exchange Only __ - 02/08/2021 Shop Labor:Shop Service 1 10,500.00 10,500.00 Dynamic Balancing of Bowl&Scroll and Reassembly of Rotating Assembly - 02/08/2021 Parts:Parts 1 • 6,500.00 6,500.00T Parts kit for Rotating Assembly&Cyclogear- Bearings,Seals&Lubricants Any itemslound during inspection will be noted in the DCI with SUBTOTAL 25,000.00 any additional labor or parts required beyond this estimate. TAX 544.70 ; . -• Accepted By Accepted Date • • • o . • • -- - • 7..;,-.- •., - ' ',;.•. r- -_...i.)-11-Fikvf rie,,m.a." -..----.--. - ''.=- IN, DusTRAL r,'-‘ n 4 r•41P114 1.1 ,rk- /,11 -1 '1 'L'A.L. . ' •• .,.i.: cc.g.,10NTRfilFUG.. Ft pfsh7,Ecig\ •=r ',•••;_eit,,i, •-,,,.,-,,,,:e .i,), •'., • sy.s3rY1 ,‘ 1 ., ,4 A... e 34 , '.".• , t''''t ' ' . blf, '. ' '-'' ::-":•,p; I .4 ,.,.,•••-•,. ,. ,„-....•,1*;•,) • 0_,, o o LP 0) ..y, atrY§Ce ko. irepaar . . . CentriTEK is a Reader in the industry offering high quality service9 sales and • rentals of horizontal decanter centrikges for all customers and industries. We service all major brands including: Alfa Laval-Sharpies * Andritz-Bird-Humboldt * Centrisys Floinveg Haus Hiller-Ferrurn * Pieralisi. * GEA- Westfalia • . - ,-, ,..-,.k- ,.., :777- -- - ---•--:7- :-----7- ------- ---- -- -1;F.,' l',..1,4,.7%,-V,..Y,, -I 1,C%-r.r:',":„'.j;,,..:3:,'";',.(;1);'''2'''"7-''';';:i.,;??..:1„:AlliVq•F'JIZ.7‘t 10.,'16%, -.= r. . \.,„1-; -,q-,,4,t,,t4v.1 vi.r.,,v--,,!''' - . ' !r*. . ' '::.-,;,,A.I.,„:,...,.t.,:qi....-..:,41.: ger,,,,, ,,‘,. „., • ,,:i,„‘i...,..-1-1,1,,,,„A 30.,2t'''',•''',-'',..1, ....1'1;:2,.`',, ,:$i1,,14%., ..• ,',.."-..,ki,"b1W/, Air..e:-' 'Avg-) .1. •-• ( --.'...-=' ...t:-." ,:,,---.,-•,"'.1, '..4-`\,V,„,•-z,,,, .. - • '4,1';':ej,r 4,1;11 s.•'0;"(•-,,, ,,lz,,,',.-'%1 ',...`',' ‘,..1 , t'ila ‘,„.). ,,,....-elL",rq,,,,i,1,,-..ZT:,,, ,I,A-4). ' .,,..%\ . • .i.,„t..,,,„51.•:•,., „A\....,1N.1...-.-. ... ,,,-,r..,,,,,,N.4 7;trz.,,,,,;:,., ....-...,.. --' '";‘ V'y „ ' 1 • • 1,":7-1-.."41,1' ...,,., %... * -40.4..'26q:':101,? 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EXPERTISE • •.:„..... -,...). __„„ _.,,, .,r•-,,,,vilwil 11...,T;•.:,:,rret::„.. ,-;,.,.,. • '1.- „.; • L, .1 . -'.--=:.----1--IP .ti,.•. 1 -?.''''' 1 t4 i. 'rz.,,'',.`V,;:i,' A a ;,.1 . ;;1 '‘ r.:'7.---f' ;- —'''.--, t, 1 •-ri:z3-.7---..- ''',40; Fg. • WWW.CENTR ITEK.COIVI 866-769-3900 SALE8gOENTRITEK.COM • • „--gz,;-, [ul iii:-;:,r-- ,;\ 's.5-7,-_'”, .6---,.`f31 t -1 ...J = /7"--- 11 Fl D Ui STEAL c, i i lit I. , ). , ip .., c{r,,,NT R El IF P.J e;E.. 5 . ,;-'7.-'''r l� `� PCC / .f., S I Professional service and repair is offered from our Benicia, California headquarters. Our location is well suited to service customers not only within the Western States but all across North America and the Pacific Islands. Field services are also available as well for customers requiring only a minor and major bearing& seal exchange, machine/process optimization and training for plant staff. Y t� � ' 4 ��+ `I ti ^,f•v.. r,, 74t �c ... :�g f. „��r� „,t. �,'� � Xa t ;.xzx�,J act }� '.. ,r •?, � .. ' • 1 "IN l'''am.. Lip a.5.�'''''\\ 1µ� 1 l\ I K. o„ 11 C1 =* .r hi 1 7 �� x- i r „..\„, t1 ;I - 44:41-'"•. Y Gn` iCS it i J r' ' C ; . i ti , . r rZ a :'`- ': 1 s.: . . I v iN ]Y 't Y 2 i.t o Control Modifications with VFD &Hydraulic Scroll Drive Retrofits o Planetary Gear, Cyclogear and Hydraulic Scroll Drive Repair Service o Onsite Minor&Major Bearing Exchange o Training of Maintenance & Operation Staff for Improved Mechanical Reliability o Optimization of Machines for Improved Performance and Cost Savings o Rentals Systems Available During Equipment Downtime and Added Capacity ,It'ir 1--'''-' - 2 AO ”, • ,...,r, . :, vit.: ,14 ,7- '.:,,-.7.---.../„..,e, ,,..-.-/-_,,,,,,., ,,, Nr:k"..'"f...., `�r =\`\4D'I I',+rs.t?:' aWm,i . - ,i,\P f 1>r� ,r! `tLy� i ' II .f ,i :, , , t " ,..,‘ ,e,-''• ', i AM 4 c r ,,,,.:.,,;--;.,..,-.,,. -,-,!. .w__—.-. . M �1 0. t t �l i`j , 1 :"'�� '' '4,;t-'''.4•�T1 +F7. __ ...`.9Y._44'',.?`.r!.-`?4' 9Cr...., i'. _•4,,. ' Y- r r, C274 rrm, 1 _ g 3195 Park Road - Suite H Benicia, CA 94510 WWW.CENTRITEK.COM EK.COM 366-769-3900 SALES@CENTRSTEK.COM 4'1 I-°. ` , �s evil= `. F ihf DUSTMAL 01 C _ i ;; :' '" C f T RF C iE 4 , ;,� ty>. it T�,( ° PJCCAU 15TS f (h;, _I1 m ';11.')�1J "e') tt� t!1`: ieliQ..'� ( II!')e�(^VII _1 1",", alto i( Shop kt F IId Nates a Straight Time(8 hours)-Mon-Fri (8am—4pm) $150/hour ' o Overtime(Above 8 Hours/Day) $225/hour o Weekends/Holidays $300/hour , o Travel Time- Straight Time $150/hour ***************** **4 hour minimum on all field jobs per each day onsite excluding travel time **$375 per mile`for vehicle expense **Expenses are in Addition to any Site Work-Travel,Hotel,Meals,etc. **Purchase Orders/Written Confirmation is Required ON ALL JOBS $75/day Per Diem rate per Technician • **Credit Cards are Accepted,Credit Card Fees Will Apply ** Equipment Shipping and Estimates can be provided. The actual rates may vary and will be billed accordingly.. CentriTEI{—Industrial Centrifuge Specialists 3195 Park Road,Suite 11-Benicia,CA 94510 Phone: 209-304-2200- sale's aecentritek.com A9RD® CERTIFICATE OF LIABILITY INSURANCE DATE 02/09/2021) THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Rich Graf Whitecap Insurance Services PHONEFAX 1623 5th Ave (A/c.No,Ext): 415-499-7722 (NC,No):(415)479-3962 Ste A ADDRESS: Rich@whitecapins.com San Rafael,CA 949011838 INSURER(S)AFFORDING COVERAGE NAIC# INSURERA: Kinsale Insurance Company 38920 INSURED Chris Gatewood Industries,Inc.DBA CentriTek INSURER B: State Compensation Insurance Fund 35076 77 Solano Square#303 Benicia,CA 94510 INSURER C: INSURER D: INSURER E INSURER F: - COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSRLTYPE OF INSURANCE NSD ADDL SUBR WVD POLICY NUMBER POLICY EFF POLICY EXP LIMITS (MMIDDIYVW) (MMIDD/YYYY) A J COMMERCIAL GENERAL LIABILITY X X 0100062154-2 02/13/2020 02/13/2021 EACH OCCURRENCE $ 1,000,000 DAMAGE CLAIMS-MADE V OCCUR PREM SESO(Ea occu RENTED $ _ 100,000 MED EXP(Any one person) $ PERSONAL&ADV INJURY $ 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 VIPOLICY JET LOC PRODUCTS-COMP/OP AGG $ 2,000,000 OTHER: $ AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ (Ea accident) ANY AUTO BODILY INJURY(Per person) $ OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY AUTOS ONLY (Per accident) A V UMBRELLA LIAB V OCCUR 0100110344-0 03/17/2020 02/13/2021 EACH OCCURRENCE $ 1,000,000_ EXCESS LIAB CLAIMS-MADE AGGREGATE $ 1,000,000 DED RETENTION$ $ B WORKERS COMPENSATION 9273367-20 03/24/2020 03/24/2021 V�PER STATUTE EERH- AND EMPLOYERS'LIABILITY V I R Y/N ANY PROPRIETOR/PARTNER/EXECUTIVE E.L.EACH ACCIDENT $ 1,000,000 OFFICER/MEMBER EXCLUDED? N/A (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ 1,000,000 If yes,describe under 1,000;000 DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $ DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if more space is required) RE: THE CITY OF ASHLAND THE CITY OF ASHLAND,OREGON, and its officers,agents and employees, are named as additional insureds per attached endorsement CAS5010 0717,if required by written contract. General Liability waiver of subrogation applied per attached endorsement CAS4002 0110,if required by written contract. CERTIFICATE HOLDER r CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN THE CITY OF ASHLAND,OREGON ACCORDANCE WITH THE POLICY PROVISIONS. 20 East Main Street Ashland,OR 97520 AUTHORIZED REPRESENTATIVE ( ;".d gle ©1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD THIS ENDORSEMENT CHANGES THE POLICY.PLEASE READ IT CAREFULLY. ADDITIONAL INSURED AS REQUIRED BY WRITTEN CONTRACT Attached To and Forming Part of Policy Effective Date of Endorsement Named Insured 0100062154-2 02/13/2020 12:01AM at the Named Insured Chris Gatewood Industries Inc address shown on the Declarations Additional Premium: Return Premium: $0 $0 This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE A. SECTION II-WHO IS AN INSURED is amended to include any person or organization you are required to include as an additional insured on this policy by written contract in effect during the policy period and executed prior to the "occurrence"of the"bodily injury"or"property damage",but only for the vicarious liability imposed on the Additional Insured provided that such liability is caused by the sole negligent conduct of the Named Insured and is proximately caused by"your work"or"your product"for the Additional Insured. B. The insurance provided to the Additional Insured under this endorsement is limited as follows: 1. In the event the written contract requires limits of insurance in excess of the Limits of Insurance provided by this policy,the Limits of Insurance provided by this policy shall apply and not the limits required by the written contract.This endorsement shall not increase the Limits of Insurance stated in the Declarations of this policy. 2. This insurance does not apply to"bodily injury"or"property damage"arising out of"your work"or"your product"included in the"products-completed operations hazard"unless you are required to provide such coverage by written contract. If such insurance is required by written contract, the insurance provided to the Additional Insured is limited to the alleged or actual vicarious liability imposed on the Additional Insured as a result of the alleged or actual negligent conduct of the Named Insured as a result of liability solely caused by "your work"or"your product"for the Additional Insured. 3. Any insurance provided by this endorsement to an Additional Insured shall be excess with respect to any other valid and collectible insurance available to the Additional Insured unless the written contract specifically requires that this insurance apply on a primary and non-contributory basis,in which case this insurance shall be primary and non-contributory. 4. Where there is no duty to defend the Named Insured,there is no duty to defend the Additional Insured. Where there is no duty to indemnify the Named Insured,there is no duty to indemnify the Additional Insured. 5. This insurance does not apply to"bodily injury"or"property damage,"arising out of the sole negligence of the Additional Insured or any employees of the Additional Insured. C. Duties of the Additional Insured in the event of"occurrence",claim or"suit": 1. The Additional Insured must promptly give notice of an "occurrence",a claim which is made or a"suit",to any other insurer which has insurance for a loss to which this insurance may apply. 2. The Additional Insured must promptly tender the defense of any claim made or"suit"to any other insurer which also issued insurance to the Additional Insured as a Named Insured or to which the Additional Insured may qualify as an Additional Insured for a loss to which this insurance may apply. ALL OTHER TERMS AND CONDITIONS OF THE POLICY REMAIN UNCHANGED. CAS5010 0717 Page 1 of 1 THIS ENDORSEMENT CHANGES THE POLICY.PLEASE READ IT CAREFULLY. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US-BLANKET Attached To and Forming Part of Policy Effective Date of Endorsement Named Insured 0100062154-2 02/13/2020 12:01AM at the Named Insured Chris Gatewood Industries Inc address shown on the Declarations Additional Premium: Return Premium: $0 $0 This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE SECTION IV—CONDITIONS,8.Transfer of Rights of Recovery against Others to Us is amended by the addition of the following: We waive any right of recovery we may have against persons or organizations because of payments we make for injury or damage arising out of"your work"done under a written contract with that person or organization wherein you have agreed to provide this waiver. ALL OTHER TERMS AND CONDITIONS OF THE POLICY REMAIN UNCHANGED. CAS4002 0110 Page 1 of 1 • RiTL OPERATION&MAINTENANCE MANUAL 4. EVERY YEAR OR 8000 HOURS A general overhaul is called for,during which it is necessary to: -Examine carefully the parts subject to abrasion:in particular spiral conveyor,diffuser, Look for possible fissures and generally change all abraded, corroded or abnormally deformed parts, -Change main bearings and thrust bearing on conveyor and replace seals. 5. EVERY TWO YEARS OR 16000 HOURS -Dismantle and clean the reducer completely.Examine most carefully the eccentric shaft -Replace seals and:bearings 6. COMMENTS The frequency of the maintenance checks is given for your guidance. It can be adapted to the environment and to the aggressive nature of the substances processed. The thorough examination should be carried out by competent personnel and carefully recorded. A sufficient number of spare parts should be provided for in case ANDRITZ CENTRIFUGATION cannot deliver one of these spare parts when needed. ANDRITZ CENTRIFUGATION cannot be held responsible for down time due to lack of spare parts. • Page 3 of 3 Chp 6 ' AL QUOTATION Customer.127936 Supplier. Andritz Separation Inc. City of Ashland City Hall Contact: Sarah Toppins 20 E. Main St. Phone: +18174191747 Ashland OR 97520 Fax: +18174191947 E-mail: Sarah.Toppins@andritz.com Contact: Fax: Date: 12/09/2020 Copy to: Your.inquiry: Email Sales Responsible: BANES,CHARLES Our quote no: 20745540 Ladies and Gentlemen, We thank you for your inquiry and are pleased to quote as follows 1. Scope of supply For 400280285 D-Type Decanter Model:Decanter D5LL Serial number.0234 Should you choose to place an order, please provide the following information: 1.Shipping Address for Delivery 2. Billing Address for Invoice 3:Shipping Terms: If a specific carrier is preferred,please list as FCA,Origin Collect with preferred carrier. Otherwise,list as FCA,Origin Prepaid&Add. 4. Reference this Quote#. Item Product ID No. S/W* Quantity Unit Unit Price . .Amount 10 SOCKET HEAD CAP SCREW 131045033 6 PC 0:60 3.60 20 RETAINING RING 131071335 1 PC 50.17 50.17 30 ANGLE RING 131242737 1 PC 318.06 318.06 40 RETAINING RING 100022291 1 PC 22.50 22:50 50 CYL.ROLLER BEARING 131045885 1 PC 400.00 400.00 60 0-RING 131320448 1 PC 2.13 2.13 70 SEALING 131882459 7 M 33.12 231.84 -SILICON FOAM 20 X 10 MM-SILICON CM61 PR25-25 SHORES Page 1 of 6 ANDRITZ Se tion Inc. Wire instructions: 1010 Commercial Blvd.South AMDRITZ Separation Inc. Nardea Bank AYp ' Arlington,TX 76001 USA Dept 0312 Now York Branch P.O.Box 720312 SWIFT;NDEAUS3N (817)4655611 Dallas,TX 75312-0312 Account 8879433001 Fax+1(817)468 3961 Federal Tax ID Number.59 3773463 ABA:026010786 ANRIL • Our quote no: 20745540 Item Product ID No. SW* Quantity Unit Unit Price Amount SILICONE FOAM AMC 6012 00 00 000 80 SOCKET HEAD CAP SCREW 131126166 12 PC 2.00 24.00 90 RETAINING RING 100022224 1 PC 9.50 9.50 100 CYL.ROLLER BEARING 131045830 1 PC 590.00 590.00 110 PLUG 131130061 2 PC 3.00 6.00 120 GREASE NIPPLE 131130248 1 PC 5.87 5.87 130 SEALING RING 131073758 2 PC 1.06 2.12 140 SEALING RING 131246697 2 PC 13.68 27.36 150 SEALING RING 131042357 3 PC 2.00 6.00 160 GREASE 131411050 3 PC 258.74 776.22 170 GREASE 131411052 6 PC 23.93 143.58 180 GREASE 133266156 1 DR 280.42 • 280.42 190 FIELD SERVICE 100031977 1 EA 7,420.00 7,420.00 ANDRITZ Job#1195 Please be advised this is an estimate only. Actual costs will be adjusted,based on the service tech's time sheet and expenses,and invoiced upon completion of the service trip. It will be necessary to receive your purchase order before we-can confirm this trip in our service schedule. Labor, 16 Travel Hours @$120/hr.=$1,920:00 20 Service Hours @.$175/hr. =$3,500.00 Expenses=$2,000.00 Please see attached rate sheet. • Freight i$not included in this price. Explanation of Services Change high speed bearings and inspect stack up.Sweep both ends for alignment check and 3K PM, Customer Responsibilities Customer to have overhead lifting capabilities and special tools sold with machine available Page 2 of 6 ANDRI1Z Separation Inc. Remit to: Wire instructions: 1010 Commercial Blvd.South ANDRITZ Separation Inc. Nordea Bank AY Arlington,TX 76001 USA Dept.•.0312 New York Branch P.O.Box 120312 SWIFT:NDEAUS3N Tel:+1(817)465-5611 Dallas,TX 75312-0312 Account 8879433001 Fax+1(817)4683961 Federal Tax ID Number.593773483 ABA:026010786 k • • • Our quote no: 20745540 • Item Product ID No. S/W* Quantity Unit Unit Price Amount for use.Please have machine.cleared and prepared for service. • Total Amount USD 10,319.37 'S=Spare Parts,W=Wear Parts • • Technical contact: Ray Potter/Phone: +13047572678/Ray.Potter@andritz.com - Terms and Conditions • 2. Delivery Time: after receipt of order;and any clarifications.. 3. Terms of delivery: Our terms ofdelivery_are FOB Free on board our Dock,according to INCOTERMS 2020. 4. Terms of Payment: • Within 30 days Due net • (1%default interest per month for delayed payment): • 5. Validity of quotation: This quotation is valid to 01/31/2021. Other Terms: • 6. 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Dept 0312 New York Branch P.O.Box 120312 SWIFT:NDEAUS3N • Tel:+1(817)465.5611 Dallas,TX 75312.0312 Account 8879433001 • Pale+1(817)4683961 Federal Tax ID Numbee 59-3773483 -ABA:026010786 • AN)_ IL • Our quote no: 20745540 arpipmene mmutam'rod by doff bode:bored trootem defaced in material and tionamonsip.Thbuananhaha0 common upon detvdydthe parts orheaxe focoMldatt machmayme00divedm tho b,yor and NO moire 6 faMM ban eatery Moots!(the'WattetyPenxry. • (B)g;MAN the YWredyPamd((war&Mears a defect Inmalarial or maim ed:4°IaPoMuctaA giros Selbrwimp Wire thmachrO s10 gayaof'such((smithy,6amrxm,atiaaopicmehereaOverbRoyer,on gen.°tams maw origami damn( was mats.o[tuNgmlNGOTEPM6'd110.a reploranmdpMormpa3the&MalapamAny nap&orreplacement padbnnahMWrmmat Iles waoayoro warranted ag5mndefeets bnoadN,edtwrmanWp fa ono matador 12 mengnaan mmlieim dteth wpalrorrcpbcenreebMarre mnher omen*.SCBa1rW(0th ro YJ12nyobbgadon9 err ihntradoola vndJ this Pamgfdptl3(ab G)g2.Products ha erne been stored,mbm0¢Q epthr ad and mah51ne01gemordancewith generally opprovadlldusWMacaw and Mil Se3odiopeolleiMoonbNmrMbns;(10RmaProduera mod In more:Masa.any rrmmomsalaam orepxaig eo04Won oter:ton time 00rNia).toywomtrolgnoa:Rd Burrfala Os giro Seamschwdon 10 eoyn.rm;(rv)Bon Products am repairedbycoma:no Sana Or AIM beenereendndl/orociidont6By domegod;(v)far mnas(on,eaAon,aGraywear eat smarm rr..pest of anypa.whleh DyBar omit rim maenad b Goyim wearandtoaror oro=mid mod amendable:re(0)fa)MOCasrn bGaied for watt in Awreni'anAO,IM removal dUpdaleedaarthies and relrem4>sen fobWg makmrephmmanL . 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CHANGES,DELETIONS AND EXTRA WORK eckni.0mlmae00Nngcah the PnduRs warn Royce and soler MVeba:SA00awolonchango Order for oath coag.. BOyon.vtma:ewa&d30011 Gob Agomnan troy make 4.03..05 ottdng,adOYg mor doeoSugham(aagenara1smpo e! div R3M333by3a3en Cargo Ode+.My such Change OderuB hvAudo a0 appwpram admOnen:m d0 cenaacepdm and derv:moduh Rd,a theme amain Sebes ebSyloaotisfyxy of MoMtadaN.m Own;the Cnagoga mPlirrOede opproprem mMBmdom tonna Ageenn4 Seta shall too alerted to a Chang.Oderodpsi gmaeaaad prim,dolvmyachehdo motor any ofected obigaWroat Saar If thaw Madam of tato Agreement a chmgemepplmimbmth odd rego00 a thvfgo b the Produce()reBonhom ore tlo Nargand to ttacierchatan aa or arntssIonof Buyer.*,am/emdortamJeb BWagrovmeddionmethe Wait.db Fake.PadmiamelSmnder. • 11 . 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SOFTWARE.LICENSE,WARRANTY,FEES The IolwN0 SoftesmTerms ono COMaAnsapplydany mbedded or sonata*pxtagad adbva.9.dueedbysdmrod fumigate M 50000haoundon (a) Seam nanlygmb tanner aMominsho.000so aabb.ro101050enAbta!Mesmo to dm Solemn;any aymoydplaia mado try Soler DORM only inmexdni0Sfim05guradon 0f dui P.04050 and Opaabnf syatam for which to Buswere b ordered aem.nder,and forger endow minOso Mame In the redid- derepeiadnp dea.mv ercke Boyo fees gran f5I0,0r amu any thin(party sipErrodi5f0000.00 050,r.daemp/oor memdrsa d0 tiatarv.-e0xpr Odic n 55 00100 a Saye coq br'basup warden(amperes bacrordante meth Cho'Wood 5.50,0.aaWg dasummt500)AN'C50°(11 B0yerhacenmmusa dm sefMuo eat 0a Copyofmth Sofar 00109(=Mom upon any bonacOof000 Agtmiiwt by Buys.A0 005k0&dm SdMae.lset eg enemy:oro tho Inward/of Sony,that 011n0es/orMich the Imamtimrmba.d rhea benhnredm Seder with w Ee:mmrtlmotlon aterbana06on N) 30x0wa0ana toe,m0m dam of eh:pnmdaeo5ofe.0o omni Pmdutle eontairam fie software to Ruyan(1)tM Semrsm mcf0mream a air aMmm0 may of the 5omrmo and am trmham aluwW Meets;(2)Seger hos No rlgtam grsd0vr Oc.x hemm000 and(3)Ma SoftwarewafOMSm olbcan'f0yin a¢oren:vev b no related Soler*aeration dommed0dort (c) Ilvmmn l2 months from 00 dam ofddwy of me 0o00vam orPremm mNaneng de SoRwaa.BuyarE ea notnm9atemo boot oavartunmd chase nM nand.5o4r b soling prim m em end Omen 12 month pomdam 0 Seam mtermires that le mother oral not coned eenenmdanxy.Buyafs and Buyer's Sm o-o,odrod trarefertro'd meatahro remcdiaa at Sellees cotton:arm(1),0plamm0n0 alumrmMmmOryngSofmarmorOltemaietton.fetch Koala'and arof,M da pro ria shoed the protract pas Impale. 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Nordca BenkAbp Arlington,TX76001.USA Dept:0312 New York Branch P.O.Box 120312 SWIFT:NDEAUS3N Tel:+1(817)465-5811 Dallak TX 75312-0312 • Account 0879433001 Fax:+1(817)468-3961 Federal Tax ID Number:59-3773483 ABA:026010786 • • • AINDRITL.- • Our quote no: 20745540 • Se use at the 1&denylhfsmaton Buyorwin reinibw6&SP9orio nny colds damage.Ido snob Soo=demo t tog.hSelle/ddmvellon end f Wong ors erpenso,Wth fogad tacnyxmol or penaNed hddierno&Sado owed to me Sancare. Sesser 0)pews die tinct use hosoNese.I7 sabot IMSol so web Socti,wagtirwenimdor f60 rnedlfy rho Software.Under Mend(+I)above,ByzroW9 hawelotoy amp use of So allegedly mmwmg Solvers. (e) This wmrony setfordihfubscoasph(e)above ahnd any oDPywhen:(litho Software Snot sodas!by anysitothcttlgn Ws or 9s agents sulfated lnNaos.(2)Nernh no modd'Wdon N the sedum h yachts Software Is WVAeebyanyone Slur Aa,Saecr et is ogeufsncNeraed b vans F00 00th oreh good openm900ter ed hstAkdh a.u000000pnradnj 0000000000(4)90 roncmfsmihy boAwused by Su1tt_aa INrdparty,(5)Buyl pimply nedlba&INS 00899 400090 period Nano loom eubparagraphTO above,of No nerosMaMry:and(6)on fees torte So9aso doe m segos haw boon imply pall.SELLER HEREIN DISCLAIMS ALLOTRRWARSASTIES,EXPRESS OR INPLJED.WITS REGARD TO IN! SOFTWARE.!NELSONS SLAT NOT LIMITED TO 0.11100)WARRANTIES OF LIERENONTAOILITY,FITNESS FORAPARTICULARPURPOSE,COURSE OF SEALING AhD USAGE OF TRADE (f) Buyemd msuamstam aro Gored to the remedm0ape<9ed 00Ns Paragm>n. (9) AnyeubsossNnndl&a7ao s mnancemets togs So_tmv¢mada by Selerse.a Scdofooptlmr;subject to oleo 1'6. SITE RISKS (a) Condoled C0an:sils packs oolourolodgeondogeothot tt:eased costa or scheduler mansions duo to ayconceoled 00010000 ot90 job NoO]be to Suyota Naos.Buyer Ail hold SaPos handlessaittricreseriltOset and proofany ,Ccearsry9M lute etlens0ns If etrymdooated or nswilouamr0dans ate found.. . (b) FnNrsuaen100 5 .000090. Buyer gdwiedpes But Sererr b rot M open menNtmdrenal semedudon and shad not be dIfeeedbysLvrpad0,005 ivedsoto Psdotlnanyondnust tsi=s nselan For,3 irs10thl'st's5.611,l'us, ECSd o asbestos end Sad paint!emoted. enyadotoenml rcnediotllnbeosnsnea659y:OuyswO contract abody meds a aha9tod Abd pony swiss=chwad 17. TERMINATION • (0)Binsiroytesdrole ads A9oemsutupon breast bySo00000 materblebfgatbn hereunder 0N Se9edstaloon care.orbcom allof,sodhhaa0 wih%o reasonableperiod f dos SWANS.Th.30dayo)fotodngNoon sanils0 0000000 MI;fano born Owls (by Buys moyody straws Cin A9mnenforBoyers convenience upon*Sten nodre to Sem and upon payment to'Seserol Sete".tannings;chasgeNiddoltshollbespeolliorl to Buyer 0M Stoll 9000 9000949 anteng otheitNogs spoor.West ond !NINA homed and comKsts.ebeadyrondo bySaar and en appmpOlte Watt',F0Mdgt.Naito no event than Edisto tammabn rhagoabe lees goo 25%ofSo mnboeaprim. •(0)Seder shah have is dMibaumpaed 0MorturndiN0 eligitbns andelthbA9metrent dprytro00SretrecelvedSOS 39dais GIS.daS.lo *Sof debeNaupteyorIrsoNm yofOohssIntheeventoftowbardvupA1siimkoneyM soat9 Sought bysagabm8yet.ScTerslutboendded 0 laminas any olds any de donna So period Mand fsffie0 Sib's agaht491e Ntoto suichoNNehlsolodullasstfoilsoon0esodst Natpp. 18. CONFIDENTIALITY • Buyer oduseibtlgeoA&thefatatno0eo0at Sas=both to Brryot in smoothen wIthgdo A9ttmmdoN1 hepodaooroe Mmofbteklaep POO,vWdstio,and FrOTINSOFfsmxhs dshefasMudGlaMmnnbrtmlroOae,fiuy.&0000000100 slates...hah 0dormebntoddd Pantos wiMut 5agefe pfinMen corner:Sonar grass b Boys a 00n. N0No,toyaay9ee.perpetual.nonAra.04000e Nemo sow Santo mnfdendol and pooprlemryMtm0Y'en fol Os.Purpom olds Wmdathn. . tycradph,min/stenos am repmrefts Products fist sods suS)eafamol only.2940011.01090, not to.00100000,010 rN Wnnd mIYAINDsMba4 maasuro AOWopanmsa(sotSernisoreosaenglONM Produm:tabdw'i Ow Prodamormry .parts g000010000 So1af timings or to NoNo Santo oast thanh mrsodion ugh gds 0900rmn.Burt NT defend and 0MmeruySeder born case/airs sod cc Maly based on)•00000 Egos(Iudmg0oasl)or propery donne stated in any Rados 'or pall!Snot o.040bta4dkaed by a third piny welwutS.110?ptbwn0en 00000 0 and bong nod agtYmf ebte)solo.40900 and ugenms(1WMga0mneya'foes).AO topknot SadaoNodded 1000Woptb vytmmrtwgesshad tomatoSeaerO prop/yand may be,9000 by Selot 50007 Ono In de000000uys In breach of Itaoblga0ans units dip 90,0 0pph 19. END USER d Byes Is not de end user olds PILAW sold 0eeurda(tu'EM Uso7,then Buyero9 use ds be=llo0o)ooba'n0te End Users wilts consent lobo bound to Seger by the pb11900 besot.Il Bwogdoes ma to%008 End Uses mneeny Omer shot] defend and 0d00 0900Oer ad Sehrs open.,0:Ways..submnaarmo and supplies born any gallon,9aSEy.cost loss,orevens IswNdSettor0o0N winos been t1b or(00000tllWar wadi Inas beidand0000100d NEuyetbadabb'vo0 such End Usa5a 0mtsa0L • 20. FORCE MAJEURE (a) F Males,0a0ned.Foe Our dummied dig Agnemant'Fac Wiese'will manta molts,Weiner orrotmtaseea#a.beyond Om Nissan control of obis party winch odes Its perlonnanco 0400Agreement.0nenties widudantalonaeb of God,aW sadwsotssolgoven9000seuosgvammenW autho0Uoa,lows ortnGOlobno.SATs bJmuts otothatSM0G7isdO900000 O.amofpaISS slimy,tots Inwntt000s,rob.apdeeks:ponds:Ns cotblak0 of iolecn0 0000m/Sother woos to pima heath,rabbling.eappw'm:Flea,atoms,suss tresses deed,.=Wage.delay,h vanssplmbn.Moods!!main%TONS No ossge.Sao'000900Attpigbybol.con sat,SST A daklBhhmgo a90Nta s unloading haTOSa y0001dy to obtain Obs 0 makdok from usual ba ss;a&loue obeldetsitentantio No work of stooges*aubau#00eta.thefts and 00pms000 (b) Susponsionol ObEgolions elder BuyersSa0ar Is linable to caw Gulls obligations an0erthbAgreement duo to Fera USN' re,other Mon theobbfrainn twists payoenhdue hammer,solute pony efficed pmmpdyroU9eaihe oda/of god.dugy. den all obi9aiots hatero&foetid by Foca Majelo wt]be mos coded aredueed%ydspeno0 of Fora Maputo and for suds adamant roe as Is rosined to Davos do W'dmn'+nrn of 000Sfgadons.sod BU 00903 IsIsO6c40Se od)medto &downer dui doxy. (0) OpOanto TesmSuta U Ss paned MespmsSmerteduction&operatics Nil colonel for mom Mon fout(a)con58aMe margin or periods edospeslehsreduction total mice Nan E months any 12Nosh peoe.de!&Slab'.NStesessy ter iudte lith Agmenst. (d) Son=O0SIto.NOWdstoncag anything hemp to the contrary.b the evoma s:iba.bd LSbs.wSn.oNabduseN dhaulvnes Buych Ste affects.delays,disrM1pb ofpovmb Sodefo perfommnce&this Agreement.Saler chid bo tushed tea CNN.0 INcosaNNI 000Gpr0M00 adjusdhn=b the tt 009 00 and&NNaywl0a40. ' 21-. INDEMNIFICATION AND INSURANCE • (o) stlemdeigu L sodsagroesb defend and Monody Burets.nod egelmsany Widne/elayn fat bldy Islay orSnug*bL-rib Pole."Mosel)odun9hcotsrelWnWalsall&ge When podded b)Selanacundot.b&oNtm the extent uch to5slm beencoused by Oo nc4lm.=TM misconduct ar00lrkgalfa0a(FoW1)of Sade.P.gerana9prosody fond.0s:Mango&dryeutthOdP0 9chbn to Sails.sa0s Wt]ba enOO.d maona&O.a&bi00sd...Ulm 0 040 dogs provided that Boys chat be ep11160 to bareptessoN3 tins.=bycoursel&Is Noosing at Buyers solo spends WheoauN Laeaoauba Rom WO'Orel&SoA loader al Buys 000 B0d now.gen 5dkfodofMse andnloenm0y080Baian ohatl 0 MOmd to hepopsden oldie Lo sthat 5e5ere ESA beards the t&&Fault (b) bss0onco.Wier shag maintain consortia gom00.06d9 hesanmwSh INNf523100.0TO pet=sonas0 ai00000 eggmgatebfwe905 dents tor b0OYO Oy(mdidlrg death)dld Myst l gooey damage.00149x&&the Pod0Ws50Nkoa Seger ahol abgpmddo Mabel.mnmrseeo&Iwranco mdse Du osesittefty Setae/sof lutlogeNanaticre the Serdoes vol be pesoled.and coated ad roreamnaaM habl@yinstamm ugh mium of 91.000.005 mmbirod 0lny'0 tni0 Seas sun sotto a Cettrunta of Insure=candying Us muStrad such=waged upon molest 22. GENERAL (a) SeW rosea.tint dWay,Pod astir pals auiedosnandured by SeWvw3 be Wpdtad b compri v°ihidhsd appdeoUofleml split and Ices/lawn eiplIcaSle m Soil manuocturadin sdcosarcaWm Sellars drglreenn9 aardotde.Sober strep ndt00 lab%kr foam°Oho Produce toamptywah syods,sped)&s)as.a9Mad0las aregutadon0. . (e) WS&gme.0.0,0 9remay to the eene0ofSwarm!Seas and deb re9Da9hosuaaasasad00009na:Any ossyn00000 dd0090eament a oy of OtenghsostinINdoosholoshso.WoinnoPeaSobbsd 9000 0 nouns&es a:hatPoM shoals watt. (0) Mos Agoamenlcon0hs ha 000100 NS'Colt,09005001 Salaam NO Fades weds Inspect b Oro subject mater bumf ad=pomades all pries oral oral wm%nudersandmpf be=ast Ewer nod Segs mrceting to Frodugi Sunoco and dry Wet ameot dears,mange of So bode notae0Msyam000umd ooh (d) This agrees.rnoy be stoned:supplentenledaamended efy0y awndn)s19OOd by anaalwdn¢d,0n000el10900 of Serer.ESOehwoke eioybreadt Wass,Nsa!fons dis49osbhunws0N»ba16m0369md esioNerby Se.solh0 by SONS edamay otitis(ermi,200,00alderis edits Ag.0emeN&any mol,00vnot.Reel.Fmdtawah'0Sdars nalt Seines benfsaand censelah 000910000009 wpym*O0Mmn3dm Woe. • (e) N tens ofthSAgeemntWW1 by deb rose eh Wb apply i9uram mceindmp complean a temdnetbn of WS Mpeembot shad auMw oM resin mlyenfaraabte oder enysanmdadm,sestets,sRmiuOan besot (0(I)If Weft 000000ub[ala 80111 Unna Sass.Wm 09aomrnt and the pedmvro hereof WI be gowned byand snowed 0usadbi0 to the lows anis 0mh of 00,900.0 11Stlk0O 090000 boaledm 00000 Nis 090000 0000mo podomsnee hereof toll be gassed Ward coroasd 00000009 to ewb0•s&hnprminceolO.plum k#_ • (9)(i)bhOdoum0mhoSofTO)obwo.My'a0QM1,/s dahtmt0ngad of aahtingmgdo 09090nt WWm broach hem!,onohoPodffi Who SeMrespSvked pursuant hereto.sod to delloi My gelded by ot1odon.to Me moLsah of courts of lou'.Mninisefed bytheAoericoa NbbdilonA asbuo0C0W+)rntsardnncesahtilcalmuemnIndustry AltdoOlion Roles Okra&The Snotnadgeatmm hsigned and rewords 0000 pari dOcies ash!ovarides 40o MAPr%S1A and Judgm¢000 tlm awed IeMmed07070 diomatoAs)sof be001m2dhmyaun!win)0bdlmonwethe p0tly09aietwilw000Soemetd boosNS bating)uf0N1000Net arty(Such ponys.a00eN.Thearbtea0on sho0be caNUCedSANNS.,0009labit e pond eamemmnbers,meet whoa 9bo appcntd bynsdsl Ouyerand So0erad the NM of whom lel be ho dabs=olds novel md w0 beoppohatd bymsstoSlonc0tofge Nepuyapp0hted=doss.Aodelboxamustbo Paoan0who mo nlanp'gma.09sts.sbtm00mpbycessegen°Mater pay.Inde event DSO=et No soptlyappointed arbbotorsb 0grsowihfn 45 dayscfs=snt00n of the spots,to aniaadon Upon the aWol0m00ldoltho W4*NYamr,the hod s0hiutorwd 80 apptl00d b90 AAA#=organs wM the AAA Rubs.h Soacef Net ebur of Buys:a Seller dale to sppont an!masts nSh%30 days sifter eubl000010 of No dispute to"Sapp,ouch 0Nitmtm,as wed as t0o 9d,090amr. Page 5 of 5 ANDRITZSeparation Inc. Remit to: Wire instructhms:. 1010 Commercial Blvd.South ANDR TZ Separation Inc. Nordea Bank Abp • Arlington.TX 76001 USA Dept 0312 New York Branch P.O.Box 120312 SWIFT:NDEAUS3N Tel:+1(817)465-5611 Dallas,TX 75312-0312 Account 8879433001 Fax:+11817)468-3961 .Federal Tax ID Number.593773483 ABA:026010786 TL QUOTATION Customer.127936 Supplier Andritz Separation Inc. City of Ashland City Hall Contact: Zachary Hanson 20 E. Main St. Phone: +18173754474 Ashland OR 97520 Fax +19039563498 E-mail: zachary.hansontta@andritz.com Contact: Fax: Date: 02/0312021 Copy to: Your inquiry: NOT YET Sales Responsible: BAINES,CHARLES Our quote no: 20758244 Ladies and Gentlemen, We thank you for your inquiry and are pleased to quote as follows: 1. Scope of supply ANDRITZ JOB#1195 (2)D5LL CENTRIFUGE SERIAL#D5LLC3OCHP-0234&-0235 Item Product ID No. SJW* Quantity Unit Unit Price Amount 10 REPAIR ASHLAND 301358820 1 PC 40,657.00 40,657.00 D5LL SN 3360 OLD JOB 1195 Items total 40,657:00 • Freight 6,000.00 Total Amount USD 46,657.00 S=Spare Parts,W=Wear Parts Technical contact: Ray Potter/Phone:+13047572678/Ray_Potter@andritz.com Terms and Conditions Page 1.of 4 Anctritz'Separation Inc. Invoice to: Wire instructions: 110 Dickson Street Andritz Separation Inc. Nordce Bank Pittsburg,TX 75686 Attn:Accounts'Receivable New York Branch Dept 0312,P.O.Box 120312 SWIFT:NDEAUS3N Tel:+1 903)856-0445 Dallas,TX 75312-0312 Account 8879433001 Fax+1 903)856-;3498 Federal Tax ID Number 59-3773483 ABA:026010786 • £#I'JPJIL Our quote no: 20758244 2. Delivery Time: after receipt-of order and any clarifications'. 3. Terms of delivery: Our terms of delivery are FCA ORIGIN,according to INCOTERMS 2020. 4. .Terms of Payment: 'Within 30 days Due net (1%default interest per month for delayed payment). • 5. Validity of quotation: • This quotation is valid to 03/31/2021. Other Terms: • 6. TERMS APPLICABLE • TNsSyatsOoe oreckbo7edgeraMt and Seller%add PinOees are)rthpevAisn etSmJaad.[maned ewes pmAmo Order Mood mealo thin paten ravens@ m Ods Cueradon mm rover.mwHN Ods adna dedOMnemm kerma maeprPJ61, Wod mors/cores*reede conddomton,Borth)eoxrpleare d Pie Team and Ccndmw of Salo and/or t Men listed bobs.WM Midm erduWO ream end cendLme upon MVP,Andel¢SepamOmrIIaWthe oppaNble Anddmea,Dy remplyligM abate(SekavlwtbrtePf a punimso cedes res thaclb ormeomed end remm6Md prndum,egppglq park andbr the proadon of ocr0ces(Prmuctf mil Mentes:).Them Tara end ConGtlwm of Pile endror Sento cored.supersede and replace my and al other aOdW al anther Miami tram and middens of rhhmEArel lurrelobiethi In and rel.:UM oodl tsmu and cpndainns of Buyer e(tuad halm nos/care;esaprt.Se ones Sao,etpraey worm In aMmnd a m w irp.Sacra ennaoemeemrdol work under the F irom eOleror Roans o¢epfanm eldehayeror paymencmr a yPwducm or Murices revenue by Mb AceOemmq Moth"erre paM1 Shall aedpemodB rycningeementm 11e1armaag.Tae Iona MPi Agremani as rued herein means mb thermion ormlme.4Mficmm oyeeepmawwader.mgeamr.m,ayoaadmmtumey anraaammrmorpm ygmpara.3 hymmemm(Om mdudM amyeuyvmmm ore=Mt. Om,aur(Imor irarpozmG therein y mmmnce).middle=Tares andWtpBJmmel Salo artier Seed= 7. DELIVERY OR PERFORMANCE OeWeyorperformance ammegmdtammssomend da ret learn Marianne elmeesssnce,•buyelebase to pmmpgm'daMoans,midn:epay aonm;vpyymerumt s ennebon.em tysand eppovdm.mres&in a mamsnummdelay In aemmympmmmuire:t�afarondaiyprydmt as42..W seam'.Rspmsmayird..pe kelypalfdo0 W htle,apcaamtd.Upon ed Merde6wy rtdimma maamonoea mo Pnaa43MA be Buyef9.Delivery rot am Pmduai haemdensSOo modem the lama greed m brim Wien es es/rennin aim Agomrrnt aodrag WPC:OfER/a 2DIP 8. WARRANTY (3)ProduCSWeermly. (1)Neve ENpamdWartarcy.1 Os can of Um purAm dmvepdpwnitlm Seer=month boy=r mar the res epu§mminuMammod by hu5i be 4pvemd fine tomdaR.1n ra erialadmmlmumhrp.This*manly Pal vanes=upon dcisaryd 'as nem egapmetm Buyeraom eta eupm m 01d embmocwrd t2nordtabomidby operation add new eyujmanard lir mamtstrorn Ohaamyin red(ee Wa,mnyPacbd'). • 0)Paa and Used a Rowdpened fA Jtney m[yuernere Memory.masa eas'dpm5 erased orreoemaoned madderay crulpmmt®d taltenotheate inicabd.Seier earmnts m Buym est me pats or Mooed esmennetimed mariner/or epepmmd naNaRxaoMay OwCbe deemed tree tom Mem In tMiend wmlmransaip.This anmryYeaceremens upoeloberydthe prnether tamese neermemde;onad mxbmdyMonWMmb pth m the burd dtoS expos EimmrJe Porn demey thereof(dm'WaaardyPaibill. pg Bdurig the WmmnyPeMd Buyer dbml=m a derma m material ornrnkmardepda Produdard gives SeParwdwn orrice Ommel WPM 10 days eleven discovery.Soapold o1 fts Won.pWvaebgrmByCn an On same terms as the ertanoldeevery qa ..mg. mIXCOTEIW9 2010.a mplatdmmtpartthrepaMDs ddedm pbW.Ayreppfee rcpaameni WrtLmmMdpumeal to INe wamaMyens wrapded against dabds In Marital and warNmnsmpfmaio'Oaiod d 12 menthe from rmorkoror of such repel.mrepmrement with no tumor omen*.SeeeswU have m wammy odp ensfmtls Pmducsumlrmb Pamgaph 3(ey(')ase Pmduetifao nor been Noted. ,operated ardmaiaaiea fnomordamaHngvton0ar approved Masterly macaw andeim WAY°opodOemthenA averoa:(I)80n Producer remised m mamelon with arty mbmte u ouesmnce et opera*mean other Pan VW for,rbiN Tay ease dmJpedi lf0 peuyer tale m ga=unt pxa,vntlen 10 daytwko:(b)NOSProduCa mom olten,/corimmto ommtha,Sa cra:mrd beentem•Maaym acdminty Oamagttiv)forcoaabn,maim.mdluyrxmem soarer m Traced dayp awashy ink=imam exposed bsevem wear and Manx are Considered expedmhr:mp8ffiespeeenkmpod bromic mmw:etmwandmrm:m1 daodefective ortilearthdraththinmimfolthertm repairer replacement (D)Dorms Womanly.Snd0.mron Ouicr IT•Swelcas p.domsd will be Arco from defodsmw(adtunhgiene,0 axiomm any=Wail;caw]rgmngtem0mlbro.R ay farm to meat Itch waaany tad®svf9th 12 months tam the dab d aory0edm deb Sta.:mane.centifien that Sekv be poup0y roV8e0 lnwdeg teres,Sen. to seta msgeon ter NeoNdOim waaadyw9=ea she Was bymgertormlmany elatetivowe=ol Oe Sent.smtata&&ICI clO9rot=Mtthe ammry of,or performarenn a sd.pry mantes xremvmcndveos tovMed:rv0seaiydecked da)eCMu dl mirk Asn 1M Seiv imaveed end Sera nal nit be fabAs/mam mu dusem mypodmflen brso.smhmrnr. e) Sere*ruNdrwcarma*Buyer that.daavery.mcPmducmemErfacav dhyteabesee of aryl m.riomtbarr®.If Them any ouch Oeamo.gmimrc03eatert0S0auotham b bedbduvgcd pmmpayatmmtlroosontm Buyer of their eihteea. (d)THE EXPRESS WARRANTIES SELLER LIMES PI THIS PARAGRAPH 3 ARE THE MAX WARRAa/T1ESIT W011N0(E TNEREARE NO OTHER WARRAN1E5,W/ETHERSTATUSORY,ORAL,OrPRESS OR 0*PUm.INPARTICUISR.THERE ARE NO SWLEB WARRANTIES OPMERGDUITABERY OR FITNESS FORA PARTICULAR PURPOSE. (o)TlaevmalapmUedln Paaga5Rs 3(a]3(b)end3(9 ave Burrs rnd¢ive remedy for preset it warranty, (I)Wer reconcile anyPmducio pan Herod nal 0amdo and by Bdm.Sellerxhe0 pas ren b Omer wry Orme areaaoeo mode m Serer by the mmadeaoer d mdnPmducta pone/Pith=ergot.of bag m posed on. 9 . LIMITATION OF LIABILITY Nomtlufafeq any other irost:Im m ION A pieeme)t de roaming mnemes or nelley a mRl appy. WI mm cwntwhomerbamd onmb0eL tan5eutud51 naggcma}Madel Ugly orothealsa..ldSekt Ire omren,diethenr,employees,eobeenmothem ro parma moderated corrya0e1 So bate arm of miib;mvemo es bonne.emppmny.bray reasoner 0WMamdIodates<strobany to operate ury5UNy throe Aip00y:Sreoetddbtitay,elher Mothers for padornng the erections performed Wort Predwti•Immo.Or orreththrrowth,&Mrs of ammmom.mold_money or loos dnmdcdatm each ease Wmmeserndtforeseoabte,error sytlOiockspedat trbentalmmaequentaldomain oral nature=thigOomirbingartoforcmum¢edwt li thoPmdutT.Sadms,er 313Agreement earthen aape0amlmethtloadnhared. (5) T13•(9ogxe 0SSy d Seger,is omcom,dredge,Onpeyoa,abmnfl3433e3,e3pakblboamdared compaNa,tor or/cmma daeytlnd for any lox%devage,or 0000*salmi ban,arbmgmrtdammdlydwth the Products.Sarskasa Ods Apebmmtor tan the 500100 s0 or breadnhermt tgether:ih dermal ofpeduofvy mike good abagetione to pass peremonco mats.Uapprei hb.Yam m no ovodexceed as con0oetprfru. Page 2.of 4 Andrilz Separation Inc. -'Invoice 1o: 'Wire instruction: 110 Dickson Street Andritz Separation Inc. Nordea Bank Abp Pittsburg,TX 75686 Attn:Accounts Receivable New York Branch Dept 0312,P.O.Box 120312 SWIFT:NDEAUSSN Tel:+1(903)856-0445 Dallas,TX-75312-0312 Account'8879433001 Fax+1(903)856-3498 Federal Tax ID Number.59-3773483 ABA:026010786. £tww.trL Our quote no: 20758244 (c) The 4Nrainn;and Delude=of b Al!y eel forth In this Paragraph 4.hag Leto precedence over mother pent9rnd alaAgaernen and Mme appty;clator to deice gab$yb based on=gad.mmrat9.roR(anduNmnesepense).sat hoary.indeneetY.er Omens.tib remedies wended b ddeAoreemW aro fuyenoldudro mna0ios Ill Al 6sNTitd of Saar,.Ito oRmn,dream,ongtryeos,eubleele tee.=apples or otatated ceroanes.Rsuars bow arising renal renonneWE.iNeM Produce.Bend orWinnowem=a or bon'taropoNawaoa orbmtAhemat Neo ee.k e. en the Ned=Oversee/of do data aides Newnan. (a) mne.veT.efetSonar bo gado for any lois or petnago_eiiasoover adebgemt lY tahn b a:Waerer teRfebWetatfoer.ordebdaWteroab Owe Jus a owQeanvlad(uNvs suds(emery m repair ronnawyd6WVerable by tests exposSty speeded In Ow scope rework under Ws Agreement)orctsaadby an trta dowels byme Buhr again the° ee at Sean.If Begot dm"tlum Duyareid,tette.oresaldmemceneemhg any taobula or systems that le notyeWed pursuant b die yWeewean. aro Widens ufsech oade000sebtircoisU m inntiect SeMro mryefamy:meNerlsm lad,nderaM11y,nwuray,tort(nice,wg neyycrm).stria tteygtyy progenitive. 10. CHANGES,DELETIONS AND EXTRA WORK Seared not wale Magnin the Pmducto unless Outecpd SCM have matted a Wbee Change One for full char* Bayer,without etvoBla6s bob Agecmmt Ivey tmeodmepes by Owing.addax,to ordaductngbputhd genersimome( the Sent=bywdtbn Change Sleet Anyaudr Change Ordered Inddem wompnyv adweweM,o Wer o Ipfceond Eatery echdde.Bvm dug.Lowers Sege.°bay ea wetly any=tee less=en boaster.um Uago Otaerwe each approwlato a:oat:aeons to Ona Apneren.Seger dug be endodfeAChngo OreolJseing the owned price.doberyrnlemabodeoany affected ob1ebleoefSoler e agent.,daaaAb Agreement&chap m appsntloWW nhurepent ed=age em Paodala Serves orInBe ere=and be the labNa ra t an actor oM.aa notBuyer. MymerOfal=ly h BgwnyroYded hemabbn,aledS gm Sayre pGdehae manmdlr. - 11 . TAXES 'Se.hpdws vomit Include arty saw.eeo.eedee et.gnat teles bedodlm to On pin etpoNbd heroin.the.rro owefonypeeuntebwreeobe um calm orothertee applicable to theoolo orate of the Preclude or SeMma dalbo A(od to ons weld by ewer Otiose Beyepmwdee Segue taiweempP mmSma eseepbebb Wrebra,ntsbg nNndOee 12. SECURITY INTEREST Scott shall rebate ped¢so,mmy eecteybde2a apt Bien finebyg.ana Sawa soh upon and semrtyheredh the Products tea a!payee to haunter ham Geon!nada lode Bnyceadinstodge.Nat Seger meyG a Conning ea;amenla ewpomb le mdutonl es rogtrred by cDpgmbb lar ad may Werra cher n W on t tele reesmahy necessary te petals end mallein such enmity being et Seber ed a proteet&lots interest Engle Pntduent. 13. SET OFF Nernor Buyer weeny el be gnaws dug nava any right bootee(dolma against Sale or anyone eaves formmma owed weds:lib Ap.ovoNu otherwise. 14. PATENTS • Bonds the Reeked or any panesmofado desymd b Boye/ebpefElmtloWand wattled du Reelect a any pel%hoofIsnot used In anrymannuother dun esspevgd ar maimed bySo'ornregog.(it Sager duldefend ogahlehimsnode hpad or prowes=s bought sgdnstleyo by an WBSo:od Bed pay that my ProductInfenges de*dela oft A d Slot.or Camden panel Issued mot the effective Caw atolls Ataomentsod(wilted to untold ofeoapedbo Pinatspomddod underWs Agreement periled seller Is nettled parody n wteep and gem M necessaryaudlemRy,Entermegentem esaideeps for ma defense o1 aim dal=ei)Solershall eatba/aryludgmem(aha teaeppeeLs)w dune.edcred eg9met euyer'me one cl=ew beteg ns such damogm ora rotaubudWe m er bel oanduct«...tend Agmen cesed,at ad(I)Umchlmgrew regains Buyer ban uses end Product ora p0,bbed,Nen Sega'Annie con=(o)obealtfeeu).rdw agile bang=tag Loth Padua a Part(b)olltaxnet do0bhpaverdbgrtglentog =OHM otPewolBsb rate tem HHHHMeuda pan and hien ABoTtHH2 pnyerestbanthemolt=Wm OASaienhs retrad to mar Probud span.The 1000,10000ng dotesSeeef entire Sellars tor tesme hdrhsaront M any Product wean Need. 15. SOFTWARE LICENSE,WARRANTY,FEES The les SORw:W Temaend Cwix roopgya myrnnedded or aoparmdy packaged software produced by Sega an Wmkhd bySe6e hea=der (o) Seger hoebygrazes bbeyea nasoauluebeo,m dowofoeb.,nonclubesensatte Rome we the Softwatth 00 eoymmUK2ge e nade by Seger thoRW ontyloconneellonwthee0poatw of On Products ant epeelarr system let WW1 Me 5davae to ordered hounder,one for Na eMuso map=Wend All.relatedSawoperating dmawaSan.Buyer apses that natter bo.any[bedpan/snail moddy.mose engineer.downstate ampoNr the-Software.except lAyer may areae a sego copy for lndvp or etdeMl purposes buvogsstevA to togbd Seger operating dommreeted(the Copy".byefebmnso a nemMe Soltstato andta Copy efsuch Salb.weed'beM0.upon any bream of this Ap00mMb/Buyu.At cepbsott eSero.'aaIndiana so Cray.ea the moony ofSegal and el copes for which the loom h terminated stag be reber d too00renNwman oaVaw3n omfbmeoaeu (lel Sella oo.nb[ham Undeo of sh'p taboSolawreoe go PrONda.mmabag the&Re0oto Gwen(I)Ow SdMpro medamnhlr.indeed owed iopya the Softwat and am tree Iran me'nMl dal=e:(2) hne Ne Witt hostmt Ne licence teretindenand(3)tin Sotwao eel function sublondn4%hattordode lade the tried Sake ope end do-ameamn (e) ifoewal2 eee,,ee bamtedoaddehmygtbo Soften.WPeduwaoorgateex,ao Sober.,BuyeedOmras Mato fiobafa b netwwananfoe above end reggae Sdkr h welting prior b reend or isle l2 month pated.ardd Sega determines Not de=cal wand ewadghe tmmmmmuy.Bores end0uycfn Segewuthotlmd tratutresearlidba reed.et Seger opeon.arc Mambmtcritof be rnaantmmg Software:vRltrlmbabn a its tmeoana ardor of pro mw Mono}be contr pawn Iowan ton pall (d) Bay MMgooeMdabses made melon'Buyer akng out of Buyo(eusealth Sot/ere etc come,speck7 by Sole,Saler chat(1)defend age'refdeydelm Meager proceedigtem&Oen aid party Kobel Byer!MUM! BdMam vbeetesa myatODd copyright or a eeuweuieeyeycmnent to WVch Sel:masa pang melded thee genre rolled weever In relies and Orem lee ne®erye,dpgy,he...emed/mai.=for Mode:me eN mIDemem ewe them wed=g=e sob authmayasoled&meetand remove the Whine a top swoonsgdNgng maga);pg Sager Meemesea gwljudgenm(Wier enoppeab)daaam.pes entered mated Burt for suchelitrne so longaszedsdemagesare notabOutable to WWI coductorsanlbnedobpefmtadat and lih)BaNluipncrd tepees pryer ten using W SeCwore,Seeemr/d eaedac(=)Deanfor Saw the Regi eeWbm&peep aWm SahvarceNene/Lies the Infringement by mAblrs or modd¢pW Senora oe(o)owhekuachSofware and refund b&ryerail payments ott tho purchase pica that Seger los mooned. Floweret Settee,obWean ustle fhb P=ast=or 4.1 wt eppty so extent ext thdlimeW.aee finljudgmem,eIra.az (n Buyer%naming a emSoar.arta berg naffed nlamnW.eG(2)nae.SorermgJrse,Pmtn.b.denepomasse;tHeeinineb.nbenalloSenticN)Ht diGmuganofNesomeHntwaesuutoOweinemed.ti,ybirdpuny:a(51Buycra wwbWbn da0Gdenoeedenelon to)through energies,meenei(b)underdatuns.=gins dao ba ditty to taaemn to seamy orlietia use or(c)bmp afield puny Wm Wed tTennnyosmmne lin bens deg to maintain the nearey or erg Mu tee of the eentidotal'Wonsaan.BuyerwStdmWam Segr for any gods or omegas that resell horn/wean 1bell b Selersdhaeim end seSeleyao.weepanse.vantage/0 to wwadual pombd ir*Igwnent WeorWled.e NiSe:wary. Soler maw(g Camra the don le use the Sogware.Be teeter.the Scenery with oboed oo0ogiv on;eoo(d)mdif the Softwaio.Under Wand(d0)ohm.Buyer shag"uoeedi5tey atop use of the oa<gedly b0esbp Samara. (o) thbwersnyeabelle subeweeneph(e)above shtlmdyop lyote (1)Pe Satoam Is net neolledbyanyoeso0wothan see=orb agents ahmOraln wane(2(0eneanotnmth 1tL1n Na Pm/mesh Wdmgd Sofa-are b entered by memo other wan Seger or isagenaauledmd inswing;(3)the Prochattsosle good operaegoowand Instated In sued**omens antro int(4)en ratadembybnwwed by Buyewa lend eerie:(5)Buyerprmp3 neet,o Sella hmb,p,wne.n'am tkaod egmeeIMninmbeoe tee phtol.0o..IBbonmewmgt zd(e)a0 fees for tho Software duo wSeerhaw bee*rely path SEVERHEREBYOISCIAU3s ALL OTHER WARRANTTE.EXPRESS OR WPUEO%WTI REGARD TO THE SOFTWARE,INCWOIIG BUT NOTIBl1TFD TO OIPLIED WARRAM0BSOF MERCNANTAO0JIY,FITNESS FORA PARDCUTARPURPOSE,COURSE OFOEAUNGAMD USABEOFTRAOE. l0 Boyerad a sweeps=atoimeed eta;elped:.epaeiSeel h oilepaapapta (o) Aoyseteequenneede en.et enhancements to the Sotavanemado bySeller ane at Seeds oNhn.subject be tee. 16. SITE RISKS (0) Ceeeeiled CawNms.iiepc:es'bolted ad agree that Increased don or schedale.asmmrw lea beymaoad eaaeweewpapb esoanal bob Berle recouel sum stwoebd severh00oo torbmmedeeet rewl grant any necessary wends owena'eu deny cremated orhamdo,wwo unens am Weed (b) EnheenbtentH RomN1Mim. 0uyse elemdedpes am Seger b not listemi herkolwontmreerdia,en end Nag oaths t)ede0 bydaip0mderoroSrenSerepodam any neindmpmaleme:laemw land On Sadmshdudingbol net meld te wboewe and end Babe removal UPew o OwomEnalremedianebecom swears'ay.Bootee&eonaa.ametty elaquabed Ned patty bpedOeeoo hwork. 17. TERMINATION (a)Bay.rwaylemero'tdoApaementuponturadm byStier de anadalobNam,etrwmderaw SeglefsaaemmD.a to commence a moot such bream wthin a rwwadbb padmesna ganrotle^S Wnmdayalfomsigt lice rectiOlotnwgeg the earns renewer. .. N)Be/crowony hole=gee ApeemntbBurs doevedem?,upon;Mem wee oe Sealer ud upon peinegb Selem!Seels tennbalian dapaa.Weds she'Os spotted to Buyer0M shall bee Wo emoumamogodnrtbgaoueoaes(deed and Peirce*Warred commitments ebeacy,mda by Seger and m appropriate prole:raided that b noewntMonate'.mien son thaws be less otenIS%of the menet wk. (a)Sober anal hvetho right 1e suspend ondfor tentrinote Reobbgatione innerMedr.enentd paymentbnet.e¢Netl vain 30 days of duo dale.el Uwe Meta!Vi0 oyw eooemcyolUyora Mete eveelef any beeWptcyobaaveeypp etnene brought by oragabIBuyat Se grdiaehoonttind Iwnenaemyonefaman0Ys et any Mea awing the paled=lowed far Meg delmsagainst the estate and slug metro Iembeaememmrgammgagm charges. 18. CONFIDENTIALITY Buyeradpnskdom that Hesbdemagen Bal Sdtru zefardh te Buyer h mnsdbn Wee its Agrcement end Oho pertemornne Newt eecludesSeOOM1mddmeal and pmpdatoryederwgoth both of A Wads*/end commercial nature.Buyer etyma not to Page 3 of 4 • Andritz Separation Inc. Invoice to: WIRE Instructions: 110 Dickson Street Andritz Separation Inc. Nordea Bank Abp Pittsburg,TX 75686 Attn:Accounts Receivable New York Branch Dept 0312,P.O.Box 120312 SWIFT:NDEAUS3N Tel:+1(903)856-0445Dallas,DC 75312-0312 Account 8879433001 Fac3)856- +1(903498 Federal Tax ID Number.'59;3773483 ABA:026010786 • AN)RITL Our quote no: 20758244 ednmo mN wame9lnmvddpatmvAUoaSetotiprWw0tonmhumG Soldyanb 3,6010,amoiapeaair5.myotpfroe,Wyobel rnntrarndeaablokm.to use Seat m.daadend pmpfmy esferrodnante the wpm.elan hitYadon, Operamn,troimcnanm viacpckni to Pmdueeainfcra mbkn Waal my.Byct tuMeraprm rot band cat b pomdtmy Nedpangto, moamre tha pope.?al.orOa..reverse etgMnr an Prooutlglamlmm pieFmdueln ofany gab:v=11mm SCEeesen eingav to tap theQroMgp00hd than h mmegion elm rhlsAgrmmant Buyer was defend and tdeTMy SAr tam 00y c.a.whet Itabrey based m pempmnlQuy(Ittb:dlnq deal/flu Meaty damage retrad teeny Preduel «part Oeroolefich bInOatoe by o VLd pony).nut Cetera prlawCtrn soman and tram and apAnst rebind TSS.mapo.and Mennen(wLdNgatmilr feoo).AAt0.301Se0eh ennEdented and pepnistarymmnnaaan nne3eA.Me. propertyand try be redaaod by Saler at any Ona In M...Buyer h In breach ofa fatenGm ends oda Pampmph. 19. END USER t Buygb nee as end wad me Pradrxs sold Meadef(Co'Era Mon then Buyer eel bestopoao to entIntlo End Use.excin rens.b be Our.dto Sonify veprone..hand.UBuycr eons notaba0mfh End Wens meson;puna Val 'deb.ad hdenuefy Sohn and Sege&Y ageds,airydoyaen,02mmjpan one supp0en fore any action.6abtry.mot bw,crew..brat.Sole,o.au tetkava noon M1mto afiam which Calor weld IayebamidamNad 0Buy01ad oble'red seen End Um imhseot 20. FORCE MAJEURE (a) Ansa Malmo 0ob.d.Fa lhomama(NsiAgmmntVerna Majeure eel meanM&ems.whether ornoteaoneaabb:beyond!.mumble wrackðer.*which otos ea pork...of Uta Agmanmtitl.Niq,waroul Anew.,aced Ged.anis«aa...1 ofnevomreaf.a ewafga.¢rnaantel auNafinen laws«reguldlac.MCoo,ladspxt.FrW.,iduadatdhrumaras,acts*peanenenen ern .1 0.0)0untra,pydaalrs,mMobiof mfmmus&WawnGnat 'Meats*pubne heath,l3hmN0.0000ot0ca,eco,ammo,sew.orator,toed.,sa00109e,delays le aaepamaal mi..ofnahtbryinga acleasenpe;lack alahatable&WC°yland.maone%bd.dent bgotorageamaCia ahudoidig ban.,inability to ate.bhp.ememMh Own Meld sources.cerebr=Mares bNOhing lutmatw supplefe«Wn'010am:gage ed.*Adana , (b) 4.gaarlat ofOCdgatken.If*Jut Ouyer Smorbombmto ranyoata obSaatlansudo dAgmamant duo t Folio lbbmre.anxrhoh the obligation to soca Wym00ledue h0000000and Yropariydbawpnmpdymtlean am star of such nervy. than al Wait..notate...1rd Ey Fenn iy).anNbo aepea od or redomd fa oopabdp Farm Majeure and for such mddimo In.,as b'required to,000000 On penman.of Yu align.%and 1.1ncd0Meyached.edl0ba adiul^cold ant(forvedeby. (c) CO.fTon)3ta.U0dpenadatma)CMtan«Sd cion aopogYomall ante.fsmaemahma(4)"`e""trema:.or periods ear apsmton erre...total more pane mmdnb •mmina MC Agreement. a^r 17 month twma.mena^herB.Uer«srmnay • (d) Sham arS0e.Neb.waardna earning tsab m brio cen'rary.alsocringe strife,uncal Char,enamor omaadia]fa dhWnance m Buyers seaaLLCtf.dduys.ncaupm«Pormh�,sours ttalemaae a was Agrcannlsma santl be ant'am ma Change 0leer containing on*prep.*edluaomd in the mnMct price and delvtry aeh.Ole, 21 . INDEMNIFICATION AND INSURANCE (a) mdenenfeatbn.&lampgde.to Wend and ldemdy Burr from ane oohed**udrdparythenfmbedy Injury cramp to Con SC property(Taa')aamg In aonecwn with v0 Pro..area Sondem paned.ySOOerlm00 0.bet of*to to eY.anladn Ina has beenWest yon neg'ipenee,0lna rdamCmt«oar.t yfaret Men of Selo.Buyer dura promptly render the defense brany lav Nd-0oiyrban*Sega.Seiler Oa/00«u0cd br0NNMit Mem*aro tesalnbn of ads Cahn pvAded teat Ow* bo craned m be represantod fn the easel y marnt et Inn droit'*Brryeit cob one..W).wren fpm Tonna foam en Fmhd bamSfeen and Buyer of a Nm pant than&Cora defense ed admmty w0galbn shelf bre Wiled to topiopirtkm dna Ices eat Ser. lMoto.AWL (5) Inssanm.SenerWO realm =weer.erne.Laney trauma.eltr.lrents alS3,030,1330 pef orsuirene.adlnmeuysg0garemeednOWkna to:boelySimy)nerudng deny)and ph)si00 property&mope aaig ma efad Produce a Sev4s. Seder c00 also pefdo.aha'aerpareaIso IntanennoCo On Cote aemauad by the lows etvojudsdGan atom.Se..hal be podoo 00.and vented on00ornaranod m dnbtfy Insurance r0i lade et 11,000,000 combined.stab Baa Saner am pont.a Cann.*d haimmnm cerdying the«b.rnce dnuehcrnerogesepenrgnmt 22. GENERAL (a) Steer represenCspatpyP0ndmce orrma mesal nnulxwrae ySoeer nal ea produced 00otC o with anepplaabto fedora stele and kealbras apple..to thea marten ..El moot once Sanwa efgbaenrg s rob,o.9eta.eha0 net ba Barb for failure of an Prete.to am*ad%o yota opo69cotbna.dmdada,beam regnea0,0 (b) TMSAlroenanlcalhoe only.the nomad Buyer end Soler and their respect.successor.an asst.Ayaalpnmentofthis Agreement or any ofta001.or an...la,0aaor.ydew pNywldaultyi.atCeh Menne efthe&hespal* Nat be veld. (c) TMs AI.. .,000000 to 00000 and no 00,0 0050 be0men ea pasties siNs.zpkatottpmb)ca mala hada and mpaaWa an prior ad and mitten aderatmdiigS nememeuyae.9e11emrrJrdng me Products Services and ariyprb coarse d dealrpa«wawa(the bads not amrwrybmrpaamd'heroi. (d) T1to Agreooradn,ybe=di.,mpparecrwd«amended only by a seeding than.ymawaamd repreinoo,0o of Seen SenorawoWgei ayS 00 ySoycrd.*tame of this Agmmantrmaldm ba Inarl9np ander*waiver ySolo ofnacre y Segnto=farm any Otto Yams and candean.'0ftla Aquae.at any taxi shall.affect fanner emneSeines dpnlmaksl«n aches and mnpclabinona p knee with everymmad mm*.hereof (e) AOmrm of WSAgetnmtWW1 by thetrnaturisShedd epply est lao0natea*"osrpxuon«tamia9eno thingreenc.dhaamrvivo ed rein hty imtiasOC a0m er y mrimdV Inn.Damp/alma IRminalon item. mhl)(Meters 006 bba'adIn net UMW Stam,Lis Ageanvlad On peon.. roll be governed y and nenlsm:M amWInge tee teasel lone.of Gmtginfe) Se4h Woofs 0..In C.V.,this Alr.enmre and!he panne.. her./web.00.00000 yand am eued aw«0Yg m Os rasaoftri P<pMce diens n0,^•^u (0)(I)Indaa vmsO«Lydljg Aare,ray mrmweny«day.ndnn0 out don fatal*tonee Agsamient«the bread.fund,arta dapmduc*«de Snoop sided rsuanhereto.5100 be dere 00aa taw.administered by_taAsnerann Matraah/modalan('AAW]In cnNmm�h es CommucSan inAayAtbtratlon Rutsln Axonal the brae ata p W dere.*weed yarOtraaxn mon Ma).nd negneak0fb.a..oMeodyfboa0mator(a)myboen!.red ooymatnT Agte tionu,000 y atm anysaa etshich .Therubl..t!declaro they haaas=woo OhoAPA 10rC Goo .igP'rc ditaanovmotaaroa�!ndammn mfammoaamp�tataarow!IsaraimwamhvdswnpaMaaamte The amhraom wase mmmna aaAl+da.r agcy a past dmmemembeia.0motwtm,neva appointed by tench d Buyer and Serer and me thea oMnni W bo the chaiman of 0o nand tad nell be atpeh*0 yon leala0mom.d as to payoppebmd art...09,000.5..0,00000500%W 000,0 005050 non)ayeeo.DBervs,temxdrmpbymsar Ogenbde000Wry.In the event et Caere ode mo pay apposed areha*n ra'apooe00.rt5 daps anMwhessim drop abouts wain..upenteeerl lmnielthe NM oNOast the moa Mentora0 boappoIndbyte AAAInacmdnae nth 0.AAA Ruga.In(rown.Oat eater of Buyer«Saler b5s to•descent Co 0000000 oonbo'30 day.alta su0misfeo of to doom to awl:nlmn,mdoaOQmbr.an vre0 ea the 01000 arMm00 LbeoppobadymoMAAbnaanrdaaooMnmp AAApWaa@)Intoe rLtn uahmaot il8)..AA 0.1 aaowny«maM•.Inpoxkr«teaNg mUh lypecment area mctU hereof,«tothe Pond«Ea«the SeNcon pealed pennant hero*,Worn dehhalmysetixd under moau.pbes el to Cnnadlm ComneaatAnbOntbtt CenOe CCCAC),bym ossdorbilmimn and m a*estluvon deiurmdtw,inacpmdanm 64th Bs%instal Commercial ittblarclan Ruda In farm cava trod noog,0ementb dg000 an0tovmrdUo. 0.5esdeda0Ueya1.4hA.(tO'CCAC b0an1.0nd1.1gnenlon to sward reneged yt.,artlbmbr(s)may be0decd may court Meng(0vlic0011 Beer as Way ogalisthstions enbwemnt a mu(nt«hmilg)Nlneptanprer myaleuch partyrs a0Seb.Tho*Unman shaft bo mmastd In 500.John.Non-Bgrautdt by a peal of three 000 trgxo oSNemail beepednted by¢ae.d8uyaam Sone..Ina third owhnnwU be to Wimon of the aMoalvluwlad aal0o oppatntod yaw.women/o the est.pamj'oppw0ms 60aea*r0.AS odd..rmat be poisons stn as nalemploye.employe.,mp ye., ann.« a txmerepkrypanty.«ram.of .In tOo ew.e0b5iwd dpa Com n .ayuppg. .baolero aaum apes Whin 45days rabnhlbn 5dna.b0 dhpxSSmlae upon to appdn0eordefma hid N,00Mmlor*lbe apednfad byte CCAC b atc.lanmsWht a CCAC Woes&n element that enherb1 Ogoef«SMOrfo5,m*poke an 0900000 4030 days antssac..el Die dap.toabea00,such gaaW,=realm Ven third ann..,Wbe apponeeyto CCAC hocmrdnoe dM U.CCAC Rules. (h)htlo avantmnAgreemnt po n toren Baba ay goods Ila Unten Statins«Caada,gas patesan.tawsIlreSa NalmOCmamNgnmr the InntnanoWl Sala d Goods dal not appy m this Agreement Glia parole(mates.fectuired that lHIAgeamnf bodraan W in Cngtsa.too pan...penman entente cr.LI pbigaamaven*."reneadano enarptala. Please do not hesitate to contact us if you require further information. Yours sincerely • Andritz Separation Inc. • Page 4 of 4 Andriz Separation Inc. Invoice to: Wire instlutons: 110 Dickson Street Mdritr Separation,Ina Nordea Bank Abp Pittsburg,TX 75686 Attn:•AccountsReceivable New YorkBranch Dept 0312,P.O.Box 120312 SWIFT:NDEAUS3N Tel:+11903)856,0445 Dallas,TX 75312-0312 Account 8879433001 Fax+1(903)856-3498 Federal Tax ID Number.59-3773483 ABA:026010786