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DocuSign Envelope ID:C06173A7-8480-4289-9B73-24F83B07078B 4. PURPOSE. The purpose(s)of occupancy shall be limited to,and shall be for no other purpose,than as follows: COVID—19 Test Site If LICENSEE changes,alters or deters from the stated,agreed upon purpose,without prior approval from ASSOCIATION,ASSOCIATION reserves the right to terminate this LICENSE. 5. GUIDELINES. The"Guidelines for Licensing Fairground Facilities",hereinafter GUIDELINES, located in"Addendum B,"contains the policies and procedures of ASSOCIATION. GUIDELINES issued by ASSOCIATION are made a part of this LICENSE as though fully incorporated herein. LICENSEE has read the GUIDELINES and consents that they shall apply,in full. Initials 6. FEES. LICENSEE agrees to pay to ASSOCIATION, for the rights and privileges hereby granted,the amount(s)and in the manner set forth below: A. All Inclusive Rental Fee:to not exceed$374,100.00 The Rental Fee payment shall be paid by LICENSEE to ASSOCIATION no later than thirty(30)days prior to the first setup date,as set forth herein. Use of the Rented Facilities outside of the standard 5:00AM to 12:00AM range will incur an overtime rental charge of$250 per hour. Use of the Rented Facilities outside of the standard hours must be prearranged. Other fees may apply for staffing and security in addition to the Rental Fee for any hours of use. Failure of LICENSEE to pay the Rental Fee by the time stipulated,unless otherwise approved by ASSOCIATION,shall be cause for termination of the LICENSE by ASSOCIATION. B. Security Deposit: $0 LICENSEE agrees to pay the Security Deposit to reserve the Rented Facilities. The Security Deposit must be paid prior to or at the time of signing of this LICENSE. The balance of the Security Deposit, if any,shall be returned to LICENSEE within thirty(30)days following the take down day under the terms of this LICENSE. LICENSEE charges shall pay all estimated equipment and labor in full no later than five(5)business days prior to move in. If LICENSEE accrues any additional charges thereafter,such charges shall be deducted from the Security Deposit. If the total amount of additional charges exceeds the amount of the Security Deposit made, then LICENSEE shall pay such charges within ten(10)days of receipt of statement from ASSOCIATION. If the event is cancelled or materially altered without prior approval for any reason or LICENSEE breaches a term of this LICENSE,LICENSEE agrees that the Security Deposit shall not be refundable. C. Equipment/Services: All estimated equipment and labor charges are to be paid in full no later than five(5)business days prior to move in. If all fees are not paid at least five(5)business days prior to move in,additional fees will be incurred and event may be cancelled for non-payment. Equipment or services rented thereafter will be charged at a rate increase of 150%.Requests for equipment and/or services must come from LICENSEE or a duly Authorized Representative.All charges will be billed to LICENSEE. Every effort should be made by LICENSEE to order equipment at least fourteen(14)days prior to their event. Page 2 of 7 Initials