Accept the bounty before the art unlocks

Process

1. 1. Review full design/render/spec.
2. 2. Confirm target installation address and site contact.
3. 3. Acknowledge compensation, covered expenses, and BOQ responsibility.
4. 4. Flag missing details before dispatch.

Outputs

• • Brief acknowledged
• • Location/access confirmed
• • Missing-information flags

Process

1. 1. Arrive at target location and identify exact mural surface.
2. 2. Measure usable width and height.
3. 3. Calculate estimated square metres.
4. 4. Capture surface, angles, close-ups, obstructions, and measurement proof.

Outputs

• • wall_width_m
• • wall_height_m
• • estimated_area_sqm
• • readiness recommendation

Process

1. 1. Compare design to measured surface.
2. 2. List paints, primer, sealant, tools, access support, and assistants.
3. 3. Confirm who buys/provides materials.
4. 4. Get go/no-go before painting.

Outputs

• • Bill of quantities
• • Material/procurement plan
• • Execution plan
• • Go/no-go decision

Process

1. 1. Buy or collect approved materials.
2. 2. Upload receipts and material photos.
3. 3. Clean, tape, prime, protect floor/furniture, and mark layout/grid/reference points.

Outputs

• • Material receipts
• • Material photos
• • Before-wall photos
• • Prep photos

Process

1. 1. Paint strictly according to Murals.ng design/spec.
2. 2. Do not change composition, colours, text, scale, or finish without approval.
3. 3. Upload progress photos at checkpoints.
4. 4. Use bounty thread for questions or approvals.

Outputs

• • Progress photos
• • Escalation notes
• • Completed mural ready for final proof

Process

1. 1. Clean the work area.
2. 2. Capture final front photo, angles, close-ups, context photos, and short video.
3. 3. Submit operator notes, material usage, issues, and final proof package.
4. 4. Wait for Femi/manual reviewer approval.

Outputs

• • Final proof package
• • Reviewer decision
• • Client-ready receipt
• • Earnings ledger entry