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invoiced. Transportation and shipping charges will apply for all material that Ci must have delivered to a tower site or must transport. 7.6.5. Unless stated otherwise, Tower Inspection Services will be performed during daylight hours Monday through Friday. Ci will not be responsible for Force Maj eure delays or delays due to inclement weather, theft or vandalism during construction. 7.6.6. Tower Inspection Services do not include surveying, engineering, drawings, or permits that may be required. 7.6.7. Unless specifically stated, this contract assumes the following: 7.6.7.1. All work can and will be performed during a single mobilization when possible. 7.6.7.2. The site has ample room for safe setup, rigging and work. 7.6.7.3. The site is accessible to heavy equipment and 2 -wheel drive vehicles. 7.6.7.4. Any and all cable and/or utility tracing are the responsibility of others. 7.6.7.5. The structure has a functioning OSHA/ANSI approved climbing system and safety climb device. 7.6.7.6. The tower and anchors are in good structural condition and are not subject to catastrophic failure due to rust, corrosion, etc. This estimate will terminate if the tower is not in a safe condition, suitable for climbing and the installation of hardware, and the customer will be responsible for the cost of deployment. 7.6.7.7. The RF levels on this structure are within the OSHA/ANSI standards. The Ci contracted tower crew has received RF awareness training and utilizes RF monitors. If RF levels are above standards, it is assumed appropriate measures will be taken with full cooperation of all responsible thereof. 7.6.7.8. A final inspection report will be generated and provided to the Customer detailed findings, remediation actions, and open issues that require attention. 8. Database Programmine. Any user LID changes in the system database will be the responsibility of the Customer. 9. Additions And Deletions. 9.1. The quantity and type of Fixed Equipment to be maintained and/or serviced may be added to, or removed from, this Agreement while the Agreement is in force provided it is documented by a Change Order executed by the Parties. New Equipment purchased in any given Customer budget year during the Initial Term or any Renewal Term may be added to the Agreement immediately following the expiration date of the manufacturer's warranty. A Change Order must be identified the new equipment make/model, individual LID numbers, serial number(s), and property ID numbers, along with any change to the annual pricing. 9.2. Charges for Equipment added or removed in a particular month will be added to, or dropped from, the amount charged to the Customer the following month. 7