Common use of EVENT OPERATIONS Clause in Contracts

EVENT OPERATIONS. Set Up Grounds Attendant Estimate 8 Hours 8.00 HR 22.00 HR 176.00 Janitorial Attendant Estimate 8 Hours 8.00 HR 22.00 HR 176.00 Electrician Estimate 1 Hour 1.00 HR 55.00 HR 55.00 Event Day Grounds Attendant Lead 06/15/2018 08:00 AM - 05:00 PM 1.00 EA 30.00 HR 270.00 Grounds Attendant 06/15/2018 08:00 AM - 05:00 PM 2.00 EA 22.00 HR 396.00 Janitorial Attendant 06/15/2018 08:00 AM - 05:00 PM 2.00 EA 22.00 HR 396.00 Electrician XXX XXX EA 52.50 HR TBD Grounds Attendant Lead 06/16/2018 09:00 AM - 05:00 PM 1.00 EA 30.00 HR 240.00 Grounds Attendant 06/16/2018 09:00 AM - 05:00 PM 2.00 EA 22.00 HR 352.00 Janitorial Attendant 06/16/2018 09:00 AM - 05:00 PM 2.00 EA 22.00 HR 352.00 Electrician XXX XXX EA 52.50 HR TBD Grounds Attendant Lead Estimate 5 Hours 5.00 HR 30.00 HR 150.00 Grounds Attendant Estimate 8 Hours 8.00 HR 22.00 HR 176.00 Janitorial Attendant Estimate 6 Hours 6.00 HR 22.00 HR 132.00 Electrician XXX XXX HR 55.00 HR TBD Event Sales & Services Event Coordinator 06/15/2018 08:00 AM - 05:00 PM 1.00 EA 45.00 HR 405.00 Event Coordinator 06/16/2018 09:00 AM - 05:00 PM 1.00 EA 45.00 HR 360.00 Parking Parking Attendant Lead Estimate 8 Hours 8.00 HR 30.00 HR 240.00 Parking Attendant Estimate 16 Hours 16.00 HR 22.00 HR 352.00 Safety & Security Security Attendant 06/15/2018 08:00 AM - 05:00 PM 1.00 EA 22.00 HR 198.00 Security Attendant 06/16/2018 09:00 AM - 05:00 PM 1.00 EA 22.00 HR 176.00 Technology Technology Attendant Flat Fee (Audio Configuration) 1.00 EA 100.00 EVT 100.00 Outside Services Emergency Medical Services 06/15/2018 08:30 AM - 04:30 PM 1.00 EA 23.00 HR 184.00 Emergency Medical Services 06/16/2018 09:30 AM - 04:30 PM 1.00 EA 23.00 HR 161.00 State Fire Marshal Estimate Only (Plan Review and/or Site Inspection) 1.50 HR 263.00 HR 394.50 Total: 5,441.50 Summary Facility Rental Total $8,750.00 Estimated Equipment, Reimbursable Personnel and Services Total $8,907.50 Refundable Deposit $1,500.00 Grand Total: $19,157.50 First Payment - (25% of Facility Fee) Upon Signing $2,187.50 Second Payment 04/13/2018 $8,485.00 Third Payment 05/14/2018 $8,485.00 Total: $19,157.50 Payment Total: $19,157.50

EVENT OPERATIONS. Set Up Grounds Attendant Estimate 8 Hours 8.00 HR 22.00 HR 176.00 Janitorial Attendant Electrician Estimate 8 Hours 8.00 HR 22.00 HR 176.00 Electrician Estimate 1 Hour 1.00 HR 55.00 HR 55.00 Event Day 440.00 Grounds Attendant Lead 06/15/2018 08:00 05/18/2018 09:00 AM - 05:00 06:00 PM 1.00 EA 30.00 HR 270.00 Grounds Attendant 06/15/2018 08:00 05/18/2018 09:00 AM - 05:00 06:00 PM 2.00 EA 22.00 HR 396.00 Janitorial Attendant 06/15/2018 08:00 05/18/2018 09:00 AM - 05:00 06:00 PM 2.00 EA 22.00 HR 396.00 Electrician XXX XXX EA 52.50 HR TBD Grounds Attendant Lead 06/16/2018 05/19/2018 09:00 AM - 06:00 PM 1.00 EA 30.00 HR 270.00 Grounds Attendant 05/19/2018 09:00 AM - 06:00 PM 2.00 EA 22.00 HR 396.00 Janitorial Attendant 05/19/2018 09:00 AM - 06:00 PM 2.00 EA 22.00 HR 396.00 Grounds Attendant Lead 05/20/2018 09:00 AM - 05:00 PM 1.00 EA 30.00 HR 240.00 Grounds Attendant 06/16/2018 05/20/2018 09:00 AM - 05:00 PM 2.00 EA 22.00 HR 352.00 Janitorial Attendant 06/16/2018 05/20/2018 09:00 AM - 05:00 PM 2.00 EA 22.00 HR 352.00 Electrician XXX XXX EA 52.50 HR TBD Clean Up Grounds Attendant Lead Estimate 5 4 Hours 5.00 4.00 HR 30.00 HR 150.00 120.00 Grounds Attendant Estimate 8 10 Hours 8.00 10.00 HR 22.00 HR 176.00 220.00 Janitorial Attendant Estimate 6 10 Hours 6.00 10.00 HR 22.00 HR 132.00 220.00 Electrician XXX XXX Estimate 7 Hours 7.00 HR 55.00 HR TBD 385.00 Event Sales & Services Event Coordinator 06/15/2018 08:00 05/18/2018 09:00 AM - 05:00 06:00 PM 1.00 EA 45.00 HR 405.00 Event Coordinator 06/16/2018 05/19/2018 09:00 AM - 06:00 PM 1.00 EA 45.00 HR 405.00 Event Coordinator 05/20/2018 09:00 AM - 05:00 PM 1.00 EA 45.00 HR 360.00 Parking Parking Attendant Lead Estimate 8 Hours 8.00 HR 05/17/2018 10:00 AM - 07:00 PM 1.00 EA 30.00 HR 240.00 270.00 Parking Attendant Estimate 16 Hours 16.00 HR 05/17/2018 10:00 AM - 07:00 PM 2.00 EA 22.00 HR 352.00 396.00 Safety & Security Security Attendant 06/15/2018 08:00 - DAYTIME 05/17/2018 10:00 AM - 05:00 06:00 PM 3.00 EA 22.00 HR 528.00 Security Attendant - OVERNIGHT 05/17/2018 06:00 PM - 05/18/2018 07:00 AM 2.00 EA 22.00 HR 572.00 Security Attendant - DAYTIME 05/18/2018 07:00 AM - 12:00 PM 1.00 EA 22.00 HR 110.00 Security Attendant - DAYTIME 05/18/2018 09:00 AM - 06:00 PM 1.00 EA 22.00 HR 198.00 Security Attendant 06/16/2018 09:00 - OVERNIGHT 05/18/2018 06:00 PM - 05/19/2018 07:00 AM 2.00 EA 22.00 HR 572.00 Security Attendant - DAYTIME 05/19/2018 10:00 AM - 05:00 06:00 PM 1.00 EA 22.00 HR 176.00 Security Attendant - OVERNIGHT 05/19/2018 06:00 PM - 05/20/2018 07:00 AM 2.00 EA 22.00 HR 572.00 Security Attendant - DAYTIME 05/20/2018 10:00 AM - 06:00 PM 1.00 EA 22.00 HR 176.00 Security Attendant - CLOSING 05/20/2018 04:00 PM - 08:00 PM 4.00 EA 22.00 HR 352.00 Technology Technology Attendant Flat Fee (Audio Configuration) 1.00 EA 100.00 EVT 100.00 Outside Services Emergency Medical Services 06/15/2018 08:30 05/18/2018 09:30 AM - 04:30 06:30 PM 1.00 2.00 EA 23.00 HR 184.00 414.00 Emergency Medical Services 06/16/2018 05/19/2018 09:30 AM - 04:30 06:30 PM 1.00 2.00 EA 23.00 HR 161.00 414.00 Emergency Medical Services 05/20/2018 09:30 AM - 05:30 PM 2.00 EA 23.00 HR 368.00 Orange County Sheriff Services Estimate Only 1.00 EA 1,000.00 EVT 1,000.00 State Fire Marshal Estimate Only (Plan Review and/or Site Inspection) 1.50 HR 263.00 HR 394.50 Total: 5,441.50 12,411.50 Summary Facility Rental Total $8,750.00 24,800.00 Estimated Equipment, Reimbursable Personnel and Services Total $8,907.50 22,156.50 Refundable Deposit $1,500.00 800.00 Grand Total: $19,157.50 47,756.50 First Payment - (25% of Facility Fee) Upon Signing 02/18/2018 $2,187.50 15,918.75 Second Payment 04/13/2018 04/18/2018 $8,485.00 15,918.75 Third Payment 05/14/2018 05/18/2018 $8,485.00 15,919.00 Total: $19,157.50 47,756.50 Payment Total: $19,157.5047,756.50

EVENT OPERATIONS. Set Up Grounds Attendant Student Project Set Up 2:00 PM - 8:00 PM Estimate 8 Hours 8.00 HR 22.00 HR 176.00 Janitorial Attendant Estimate 8 10 Hours 8.00 10.00 HR 22.00 HR 176.00 220.00 Electrician Estimate 2 Hours 2.00 HR 55.00 HR 110.00 Event Day Grounds Attendant 03/14/2018 06:00 AM - 05:00 PM 2.00 EA 22.00 HR 484.00 Janitorial Attendant 03/14/2018 06:00 AM - 05:00 PM 2.00 EA 22.00 HR 484.00 Electrician XXX XXX EA 55.00 HR TBD Clean Up Grounds Attendant Lead Estimate 6 Hours 6.00 HR 30.00 HR 180.00 Grounds Attendant Estimate 10 Hours 10.00 HR 22.00 HR 220.00 Janitorial Attendant Estimate 12 Hours 12.00 HR 22.00 HR 264.00 Electrician Estimate 1 Hour 1.00 HR 55.00 HR 55.00 Event Day Grounds Attendant Lead 06/15/2018 08:00 AM - 05:00 PM 1.00 EA 30.00 HR 270.00 Grounds Attendant 06/15/2018 08:00 AM - 05:00 PM 2.00 EA 22.00 HR 396.00 Janitorial Attendant 06/15/2018 08:00 AM - 05:00 PM 2.00 EA 22.00 HR 396.00 Electrician XXX XXX EA 52.50 HR TBD Grounds Attendant Lead 06/16/2018 09:00 AM - 05:00 PM 1.00 EA 30.00 HR 240.00 Grounds Attendant 06/16/2018 09:00 AM - 05:00 PM 2.00 EA 22.00 HR 352.00 Janitorial Attendant 06/16/2018 09:00 AM - 05:00 PM 2.00 EA 22.00 HR 352.00 Electrician XXX XXX EA 52.50 HR TBD Grounds Attendant Lead Estimate 5 Hours 5.00 HR 30.00 HR 150.00 Grounds Attendant Estimate 8 Hours 8.00 HR 22.00 HR 176.00 Janitorial Attendant Estimate 6 Hours 6.00 HR 22.00 HR 132.00 Electrician XXX XXX HR 55.00 HR TBD Event Sales & Services Event Coordinator 06/15/2018 08:00 03/14/2018 06:00 AM - 05:00 PM 1.00 EA 45.00 HR 405.00 Event Coordinator 06/16/2018 09:00 AM - 05:00 PM 1.00 EA 45.00 HR 360.00 495.00 Parking Parking Attendant Lead Estimate 8 Hours 8.00 HR 30.00 HR 240.00 Parking Attendant Estimate 16 Hours 16.00 HR 22.00 HR 352.00 Safety & Security Security Attendant 06/15/2018 08:00 AM - 05:00 PM 1.00 EA 22.00 HR 198.00 Security Attendant 06/16/2018 09:00 AM - 05:00 PM 1.00 EA 22.00 HR 176.00 Technology Technology Attendant Flat Fee (Audio Configuration) 1.00 EA 100.00 EVT 100.00 Outside Services Emergency Medical Services 06/15/2018 08:30 03/14/2018 06:30 AM - 04:30 05:30 PM 1.00 2.00 EA 23.00 HR 184.00 Emergency Medical Services 06/16/2018 09:30 AM - 04:30 PM 1.00 EA 23.00 HR 161.00 506.00 State Fire Marshal Estimate Only (Plan Review and/or Site Inspection) 1.50 HR 263.00 HR 394.50 Total: 5,441.50 Summary 4,280.50 Facility Rental Total $8,750.00 6,105.00 Estimated Equipment, Reimbursable Personnel and Services Total $8,907.50 5,934.50 Parking Buyout (Based on an estimate of 350 vehicles at $8.00 each) $2,800.00 Refundable Deposit $1,500.00 1,000.00 Grand Total: $19,157.50 15,839.50 First Payment - (25% of Facility Fee) Upon Signing 12/26/2017 $2,187.50 5,279.75 Second Payment 04/13/2018 01/12/2018 $8,485.00 5,279.75 Third Payment 05/14/2018 02/12/2018 $8,485.00 5,279.50 Total: $19,157.50 15,839.50 Payment Total: $19,157.5015,839.50

EVENT OPERATIONS. Set Up Grounds Attendant Estimate 8 Hours 8.00 HR 22.00 HR 176.00 Janitorial Attendant Electrician Estimate 8 Hours 8.00 HR 22.00 HR 176.00 Electrician Estimate 1 Hour 1.00 HR 55.00 HR 55.00 Event Day 440.00 Grounds Attendant Lead 06/15/2018 08:00 10/12/2018 09:00 AM - 05:00 06:00 PM 1.00 EA 30.00 HR 270.00 Grounds Attendant 06/15/2018 08:00 10/12/2018 09:00 AM - 05:00 06:00 PM 2.00 EA 22.00 HR 396.00 Janitorial Attendant 06/15/2018 08:00 10/12/2018 09:00 AM - 05:00 06:00 PM 2.00 EA 22.00 HR 396.00 Electrician XXX XXX EA 52.50 HR TBD Grounds Attendant Lead 06/16/2018 10/13/2018 09:00 AM - 06:00 PM 1.00 EA 30.00 HR 270.00 Grounds Attendant 10/13/2018 09:00 AM - 06:00 PM 2.00 EA 22.00 HR 396.00 Janitorial Attendant 10/13/2018 09:00 AM - 06:00 PM 2.00 EA 22.00 HR 396.00 Grounds Attendant Lead 10/14/2018 09:00 AM - 05:00 PM 1.00 EA 30.00 HR 240.00 Grounds Attendant 06/16/2018 10/14/2018 09:00 AM - 05:00 PM 2.00 EA 22.00 HR 352.00 Janitorial Attendant 06/16/2018 10/14/2018 09:00 AM - 05:00 PM 2.00 EA 22.00 HR 352.00 Electrician XXX XXX EA 52.50 HR TBD Clean Up Grounds Attendant Lead Estimate 5 4 Hours 5.00 4.00 HR 30.00 HR 150.00 120.00 Grounds Attendant Estimate 8 10 Hours 8.00 10.00 HR 22.00 HR 176.00 220.00 Janitorial Attendant Estimate 6 10 Hours 6.00 10.00 HR 22.00 HR 132.00 220.00 Electrician XXX XXX Estimate 7 Hours 7.00 HR 55.00 HR TBD 385.00 Event Sales & Services Event Coordinator 06/15/2018 08:00 10/12/2018 09:00 AM - 05:00 06:00 PM 1.00 EA 45.00 HR 405.00 Event Coordinator 06/16/2018 10/13/2018 09:00 AM - 06:00 PM 1.00 EA 45.00 HR 405.00 Event Coordinator 10/14/2018 09:00 AM - 05:00 PM 1.00 EA 45.00 HR 360.00 Parking Parking Attendant Lead Estimate 8 Hours 8.00 HR 10/11/2018 10:00 AM - 07:00 PM 1.00 EA 30.00 HR 240.00 270.00 Parking Attendant Estimate 16 Hours 16.00 HR 10/11/2018 10:00 AM - 07:00 PM 2.00 EA 22.00 HR 352.00 396.00 Safety & Security Security Attendant 06/15/2018 08:00 - DAYTIME 10/11/2018 10:00 AM - 05:00 06:00 PM 3.00 EA 22.00 HR 528.00 Security Attendant - OVERNIGHT 10/11/2018 06:00 PM - 10/12/2018 07:00 AM 2.00 EA 22.00 HR 572.00 Security Attendant - DAYTIME 10/12/2018 07:00 AM - 12:00 PM 1.00 EA 22.00 HR 110.00 Security Attendant - DAYTIME 10/12/2018 09:00 AM - 06:00 PM 1.00 EA 22.00 HR 198.00 Security Attendant 06/16/2018 09:00 - OVERNIGHT 10/12/2018 06:00 PM - 10/13/2018 07:00 AM 2.00 EA 22.00 HR 572.00 Security Attendant - DAYTIME 10/13/2018 10:00 AM - 05:00 06:00 PM 1.00 EA 22.00 HR 176.00 Security Attendant - OVERNIGHT 10/13/2018 06:00 PM - 10/14/2018 07:00 AM 2.00 EA 22.00 HR 572.00 Security Attendant - DAYTIME 10/14/2018 10:00 AM - 06:00 PM 1.00 EA 22.00 HR 176.00 Security Attendant - CLOSING 10/14/2018 04:00 PM - 08:00 PM 4.00 EA 22.00 HR 352.00 Technology Technology Attendant Flat Fee (Audio Configuration) 1.00 EA 100.00 EVT 100.00 Outside Services Emergency Medical Services 06/15/2018 08:30 10/12/2018 09:30 AM - 04:30 06:30 PM 1.00 2.00 EA 23.00 HR 184.00 414.00 Emergency Medical Services 06/16/2018 10/13/2018 09:30 AM - 04:30 06:30 PM 1.00 2.00 EA 23.00 HR 161.00 414.00 Emergency Medical Services 10/14/2018 09:30 AM - 05:30 PM 2.00 EA 23.00 HR 368.00 Orange County Sheriff Services Estimate Only 1.00 EA 1,000.00 EVT 1,000.00 State Fire Marshal Estimate Only (Plan Review and/or Site Inspection) 1.50 HR 263.00 HR 394.50 Total: 5,441.50 12,411.50 Summary Facility Rental Total $8,750.00 24,800.00 Estimated Equipment, Reimbursable Personnel and Services Total $8,907.50 22,156.50 Refundable Deposit $1,500.00 800.00 Grand Total: $19,157.50 47,756.50 First Payment - (25% of Facility Fee) Upon Signing 06/14/2018 $2,187.50 15,918.75 Second Payment 04/13/2018 08/14/2018 $8,485.00 15,918.75 Third Payment 05/14/2018 10/14/2018 $8,485.00 15,919.00 Total: $19,157.50 47,756.50 Payment Total: $19,157.5047,756.50

EVENT OPERATIONS. Set Up Grounds Attendant Estimate 8 Hours 8.00 HR 22.00 HR 176.00 Janitorial Attendant Estimate 8 Hours 8.00 HR 22.00 HR 176.00 Electrician Estimate 1 Hour 1.00 HR 55.00 HR 55.00 Event Day Grounds Attendant Lead 06/15/2018 03/02/2018 08:00 AM - 05:00 PM 1.00 EA 30.00 HR 270.00 Grounds Attendant 06/15/2018 03/02/2018 08:00 AM - 05:00 PM 2.00 EA 22.00 HR 396.00 Janitorial Attendant 06/15/2018 03/02/2018 08:00 AM - 05:00 PM 2.00 EA 22.00 HR 396.00 Electrician XXX XXX EA 52.50 HR TBD Grounds Attendant Lead 06/16/2018 03/03/2018 09:00 AM - 05:00 PM 1.00 EA 30.00 HR 240.00 Grounds Attendant 06/16/2018 03/03/2018 09:00 AM - 05:00 PM 2.00 EA 22.00 HR 352.00 Janitorial Attendant 06/16/2018 03/03/2018 09:00 AM - 05:00 PM 2.00 EA 22.00 HR 352.00 Electrician XXX XXX EA 52.50 HR TBD Grounds Attendant Lead Estimate 5 Hours 5.00 HR 30.00 HR 150.00 Grounds Attendant Estimate 8 Hours 8.00 HR 22.00 HR 176.00 Janitorial Attendant Estimate 6 Hours 6.00 HR 22.00 HR 132.00 Electrician XXX XXX HR 55.00 HR TBD Event Sales & Services Event Coordinator 06/15/2018 03/02/2018 08:00 AM - 05:00 PM 1.00 EA 45.00 HR 405.00 Event Coordinator 06/16/2018 03/03/2018 09:00 AM - 05:00 PM 1.00 EA 45.00 HR 360.00 Parking Parking Attendant Lead Estimate 8 Hours 8.00 HR 30.00 HR 240.00 Parking Attendant Estimate 16 Hours 16.00 HR 22.00 HR 352.00 Safety & Security Security Attendant 06/15/2018 03/02/2018 08:00 AM - 05:00 PM 1.00 EA 22.00 HR 198.00 Security Attendant 06/16/2018 03/03/2018 09:00 AM - 05:00 PM 1.00 EA 22.00 HR 176.00 Technology Technology Attendant Flat Fee (Audio Configuration) 1.00 EA 100.00 EVT 100.00 Outside Services Emergency Medical Services 06/15/2018 03/02/2018 08:30 AM - 04:30 PM 1.00 EA 23.00 HR 184.00 Emergency Medical Services 06/16/2018 03/03/2018 09:30 AM - 04:30 PM 1.00 EA 23.00 HR 161.00 State Fire Marshal Estimate Only (Plan Review and/or Site Inspection) 1.50 HR 263.00 HR 394.50 Total: 5,441.50 Summary Facility Rental Total $8,750.00 Estimated Equipment, Reimbursable Personnel and Services Total $8,907.50 Refundable Deposit $1,500.00 Grand Total: $19,157.50 First Payment - (25% of Facility Fee) Upon Signing $2,187.50 Second Payment 04/13/2018 01/18/2018 $8,485.00 Third Payment 05/14/2018 02/01/2018 $8,485.00 Total: $19,157.50 Payment Total: $19,157.50

EVENT OPERATIONS. Set Up Grounds Attendant Estimate 8 Hours 8.00 HR 22.00 HR 176.00 Janitorial Attendant Electrician Estimate 8 Hours 8.00 HR 22.00 HR 176.00 Electrician Estimate 1 Hour 1.00 HR 55.00 HR 55.00 Event Day 440.00 Grounds Attendant Lead 06/15/2018 08:00 11/30/2018 09:00 AM - 05:00 06:00 PM 1.00 EA 30.00 HR 270.00 Grounds Attendant 06/15/2018 08:00 11/30/2018 09:00 AM - 05:00 06:00 PM 2.00 EA 22.00 HR 396.00 Janitorial Attendant 06/15/2018 08:00 11/30/2018 09:00 AM - 05:00 06:00 PM 2.00 EA 22.00 HR 396.00 Electrician XXX XXX EA 52.50 HR TBD Grounds Attendant Lead 06/16/2018 12/01/2018 09:00 AM - 06:00 PM 1.00 EA 30.00 HR 270.00 Grounds Attendant 12/01/2018 09:00 AM - 06:00 PM 2.00 EA 22.00 HR 396.00 Janitorial Attendant 12/01/2018 09:00 AM - 06:00 PM 2.00 EA 22.00 HR 396.00 Grounds Attendant Lead 12/02/2018 09:00 AM - 05:00 PM 1.00 EA 30.00 HR 240.00 Grounds Attendant 06/16/2018 12/02/2018 09:00 AM - 05:00 PM 2.00 EA 22.00 HR 352.00 Janitorial Attendant 06/16/2018 12/02/2018 09:00 AM - 05:00 PM 2.00 EA 22.00 HR 352.00 Electrician XXX XXX EA 52.50 HR TBD Clean Up Grounds Attendant Lead Estimate 5 4 Hours 5.00 4.00 HR 30.00 HR 150.00 120.00 Grounds Attendant Estimate 8 10 Hours 8.00 10.00 HR 22.00 HR 176.00 220.00 Janitorial Attendant Estimate 6 10 Hours 6.00 10.00 HR 22.00 HR 132.00 220.00 Electrician XXX XXX Estimate 7 Hours 7.00 HR 55.00 HR TBD 385.00 Event Sales & Services Event Coordinator 06/15/2018 08:00 11/30/2018 09:00 AM - 05:00 06:00 PM 1.00 EA 45.00 HR 405.00 Event Coordinator 06/16/2018 12/01/2018 09:00 AM - 06:00 PM 1.00 EA 45.00 HR 405.00 Event Coordinator 12/02/2018 09:00 AM - 05:00 PM 1.00 EA 45.00 HR 360.00 Parking Parking Attendant Lead Estimate 8 Hours 8.00 HR 11/29/2018 10:00 AM - 07:00 PM 1.00 EA 30.00 HR 240.00 270.00 Parking Attendant Estimate 16 Hours 16.00 HR 11/29/2018 10:00 AM - 07:00 PM 2.00 EA 22.00 HR 352.00 396.00 Safety & Security Security Attendant 06/15/2018 08:00 - DAYTIME 11/29/2018 10:00 AM - 05:00 06:00 PM 3.00 EA 22.00 HR 528.00 Security Attendant - OVERNIGHT 11/29/2018 06:00 PM - 11/30/2018 07:00 AM 2.00 EA 22.00 HR 572.00 Security Attendant - DAYTIME 11/30/2018 07:00 AM - 12:00 PM 1.00 EA 22.00 HR 110.00 Security Attendant - DAYTIME 11/30/2018 09:00 AM - 06:00 PM 1.00 EA 22.00 HR 198.00 Security Attendant 06/16/2018 09:00 - OVERNIGHT 11/30/2018 06:00 PM - 12/01/2018 07:00 AM 2.00 EA 22.00 HR 572.00 Security Attendant - DAYTIME 12/01/2018 10:00 AM - 05:00 06:00 PM 1.00 EA 22.00 HR 176.00 Security Attendant - OVERNIGHT 12/01/2018 06:00 PM - 12/02/2018 07:00 AM 2.00 EA 22.00 HR 572.00 Security Attendant - DAYTIME 12/02/2018 10:00 AM - 06:00 PM 1.00 EA 22.00 HR 176.00 Security Attendant - CLOSING 12/02/2018 04:00 PM - 08:00 PM 4.00 EA 22.00 HR 352.00 Technology Technology Attendant Flat Fee (Audio Configuration) 1.00 EA 100.00 EVT 100.00 Outside Services Emergency Medical Services 06/15/2018 08:30 11/30/2018 09:30 AM - 04:30 06:30 PM 1.00 2.00 EA 23.00 HR 184.00 414.00 Emergency Medical Services 06/16/2018 12/01/2018 09:30 AM - 04:30 06:30 PM 1.00 2.00 EA 23.00 HR 161.00 414.00 Emergency Medical Services 12/02/2018 09:30 AM - 05:30 PM 2.00 EA 23.00 HR 368.00 Orange County Sheriff Services Estimate Only 1.00 EA 1,000.00 EVT 1,000.00 State Fire Marshal Estimate Only (Plan Review and/or Site Inspection) 1.50 HR 263.00 HR 394.50 Total: 5,441.50 12,411.50 Summary Facility Rental Total $8,750.00 24,800.00 Estimated Equipment, Reimbursable Personnel and Services Total $8,907.50 22,156.50 Refundable Deposit $1,500.00 800.00 Grand Total: $19,157.50 47,756.50 First Payment - (25% of Facility Fee) Upon Signing 7/30/2018 $2,187.50 15,918.75 Second Payment 04/13/2018 9/30/2018 $8,485.00 15,918.75 Third Payment 05/14/2018 11/30/2018 $8,485.00 15,919.00 Total: $19,157.50 47,756.50 Payment Total: $19,157.5047,756.50

EVENT OPERATIONS. Set Up Grounds Attendant Estimate 8 Hours 8.00 HR 22.00 HR 176.00 Janitorial Attendant Electrician Estimate 8 Hours 8.00 HR 22.00 HR 176.00 Electrician Estimate 1 Hour 1.00 HR 55.00 HR 55.00 Event Day 440.00 Grounds Attendant Lead 06/15/2018 08:00 08/24/2018 09:00 AM - 05:00 06:00 PM 1.00 EA 30.00 HR 270.00 Grounds Attendant 06/15/2018 08:00 08/24/2018 09:00 AM - 05:00 06:00 PM 2.00 EA 22.00 HR 396.00 Janitorial Attendant 06/15/2018 08:00 08/24/2018 09:00 AM - 05:00 06:00 PM 2.00 EA 22.00 HR 396.00 Electrician XXX XXX EA 52.50 HR TBD Grounds Attendant Lead 06/16/2018 08/25/2018 09:00 AM - 06:00 PM 1.00 EA 30.00 HR 270.00 Grounds Attendant 08/25/2018 09:00 AM - 06:00 PM 2.00 EA 22.00 HR 396.00 Janitorial Attendant 08/25/2018 09:00 AM - 06:00 PM 2.00 EA 22.00 HR 396.00 Grounds Attendant Lead 08/26/2018 09:00 AM - 05:00 PM 1.00 EA 30.00 HR 240.00 Grounds Attendant 06/16/2018 08/26/2018 09:00 AM - 05:00 PM 2.00 EA 22.00 HR 352.00 Janitorial Attendant 06/16/2018 08/26/2018 09:00 AM - 05:00 PM 2.00 EA 22.00 HR 352.00 Electrician XXX XXX EA 52.50 HR TBD Clean Up Grounds Attendant Lead Estimate 5 4 Hours 5.00 4.00 HR 30.00 HR 150.00 120.00 Grounds Attendant Estimate 8 10 Hours 8.00 10.00 HR 22.00 HR 176.00 220.00 Janitorial Attendant Estimate 6 10 Hours 6.00 10.00 HR 22.00 HR 132.00 220.00 Electrician XXX XXX Estimate 7 Hours 7.00 HR 55.00 HR TBD 385.00 Event Sales & Services Event Coordinator 06/15/2018 08:00 08/24/2018 09:00 AM - 05:00 06:00 PM 1.00 EA 45.00 HR 405.00 Event Coordinator 06/16/2018 08/25/2018 09:00 AM - 06:00 PM 1.00 EA 45.00 HR 405.00 Event Coordinator 08/26/2018 09:00 AM - 05:00 PM 1.00 EA 45.00 HR 360.00 Parking Parking Attendant Lead Estimate 8 Hours 8.00 HR 08/23/2018 10:00 AM - 07:00 PM 1.00 EA 30.00 HR 240.00 270.00 Parking Attendant Estimate 16 Hours 16.00 HR 08/23/2018 10:00 AM - 07:00 PM 2.00 EA 22.00 HR 352.00 396.00 Safety & Security Security Attendant 06/15/2018 08:00 - DAYTIME 08/23/2018 10:00 AM - 05:00 06:00 PM 3.00 EA 22.00 HR 528.00 Security Attendant - OVERNIGHT 08/23/2018 06:00 PM - 08/24/2018 07:00 AM 2.00 EA 22.00 HR 572.00 Security Attendant - DAYTIME 08/24/2018 07:00 AM - 12:00 PM 1.00 EA 22.00 HR 110.00 Security Attendant - DAYTIME 08/24/2018 09:00 AM - 06:00 PM 1.00 EA 22.00 HR 198.00 Security Attendant 06/16/2018 09:00 - OVERNIGHT 08/24/2018 06:00 PM - 08/25/2018 07:00 AM 2.00 EA 22.00 HR 572.00 Security Attendant - DAYTIME 08/25/2018 10:00 AM - 05:00 06:00 PM 1.00 EA 22.00 HR 176.00 Security Attendant - OVERNIGHT 08/25/2018 06:00 PM - 08/26/2018 07:00 AM 2.00 EA 22.00 HR 572.00 Security Attendant - DAYTIME 08/26/2018 10:00 AM - 06:00 PM 1.00 EA 22.00 HR 176.00 Security Attendant - CLOSING 08/26/2018 04:00 PM - 08:00 PM 4.00 EA 22.00 HR 352.00 Technology Technology Attendant Flat Fee (Audio Configuration) 1.00 EA 100.00 EVT 100.00 Outside Services Emergency Medical Services 06/15/2018 08:30 08/24/2018 09:30 AM - 04:30 06:30 PM 1.00 2.00 EA 23.00 HR 184.00 414.00 Emergency Medical Services 06/16/2018 08/25/2018 09:30 AM - 04:30 06:30 PM 1.00 2.00 EA 23.00 HR 161.00 414.00 Emergency Medical Services 08/26/2018 09:30 AM - 05:30 PM 2.00 EA 23.00 HR 368.00 Orange County Sheriff Services Estimate Only 1.00 EA 1,000.00 EVT 1,000.00 State Fire Marshal Estimate Only (Plan Review and/or Site Inspection) 1.50 HR 263.00 HR 394.50 Total: 5,441.50 12,411.50 Summary Facility Rental Total $8,750.00 24,800.00 Estimated Equipment, Reimbursable Personnel and Services Total $8,907.50 22,156.50 Refundable Deposit $1,500.00 800.00 Grand Total: $19,157.50 47,756.50 First Payment - (25% of Facility Fee) Upon Signing 04/14/2018 $2,187.50 15,918.75 Second Payment 04/13/2018 06/15/2018 $8,485.00 15,918.75 Third Payment 05/14/2018 08/22/2018 $8,485.00 15,919.00 Total: $19,157.50 47,756.50 Payment Total: $19,157.5047,756.50