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HomeMy WebLinkAbout19-58 Resolution No. 19-58 RESOLUTION AUTHORIZING EXECUTION OF A BUILDING IMPROVEMENT PROGRAM AGREEMENT WITH 166 SYMPHONY WAY LLC (166 Symphony Way) BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,ILLINOIS,that Richard G.Kozal,City Manager,and Kimberly A. Dewis,City Clerk,be and are hereby authorized and directed to execute a Building Improvement Program Agreement on behalf of the City of Elgin with 166 Symphony Way LLC for economic development assistance in connection with the development of a rooftop at The Haight at 166 Symphony Way,a copy of which is attached hereto and made a part hereof by reference. s/David J. Kaptain David J. Kaptain, Mayor Presented: April 24, 2019 Adopted: April 24, 2019 Omnibus Vote: Yeas: 8 Nays: 0 Attest: s/Kimberly Dewis Kimberly Dewis, City Clerk CITY OF ELGIN BUILDING IMPROVEMENT PROGRAM AGREEMENT (166 Symphony Way) THIS AGREEMENT is made and entered into this 24th day of April ,2019, by and between the City of Elgin, Illinois, a municipal corporation (hereinafter referred to as "City"), and 166 Symphony Way, LLC (hereinafter referred to as "Owner"). WHEREAS,the City Council of the City of Elgin has previously created the Elgin Central Area Tax Increment Financing Redevelopment Plan and Project(the"ECA TIF District")pursuant to the Tax Increment Allocation Redevelopment Act at 65 ILCS 5/11-74.4-1, et seq; and WHEREAS, the ECA TIF District was established on April 10, 2002, and will continue for 23 years thereafter; and WHEREAS,the Owner is the owner of the subject commercial building and of the property commonly known as 166 Symphony Way, Elgin, Illinois (hereinafter referred to as the "Subject Property"); and WHEREAS, the Subject Property is located within the area commonly referred to as Downtown Elgin; and WHEREAS, the Subject Property is located within the ECA TIF District; and WHEREAS,the Owner has created an event venue at the Subject Property, and the Owner intends to enhance the offerings to clients desiring to use same at the Subject Property by constructing a complimentary roof-top event venue; and WHEREAS,the City Council of the City is determined,and hereby finds,that the Owner's continued private investment in and redevelopment and reuse of the Subject Property as herein described will further the goals and objectives of the Elgin Central Area TIF Increment Financing Redevelopment Plan and Project and assist the City in its objective creating more economically viable and sustainable downtown business district through strategic redevelopment, all of which are hereby declared by the City to be a valid public purpose of the City; and WHEREAS, the continued private investment in and redevelopment and reuse of the Subject Property will result in an increase in the City's tax revenues; and WHEREAS, the continued private investment in and redevelopment and reuse of the Subject Property including the construction of a complimentary roof-top event venue at the Subject Property would not occur in the absence of limited development assistance from the City as herein provided; and WHEREAS, in order to incent and facilitate continued private investment in and redevelopment and reuse of the Subject Property as herein described which will further the goal and objectives of the Elgin Central Area Tax Increment Finance and Redevelopment Plan and Project, the City has agreed to provide certain limited development assistance as hereinafter described; and WHEREAS,the City of Elgin is a home rule unit and may exercise any power and perform any function pertaining to its governmental affairs; and WHEREAS, this Grant Agreement, resulting in furthering and achieving the goals and objectives of the Elgin Central Area Tax Increment Finance and Redevelopment Plan and Project, and resulting in the benefits the City has hereinabove stated, are matters within the government affairs of the City; and WHEREAS, the continued private investment in and redevelopment and reuse of the Subject Property will strengthen the commercial sector of the downtown in the City; and WHEREAS,the redevelopment and reuse of the Subject Property will enhance the tax base of the City; and WHEREAS, the redevelopment of the Subject Property as described herein will create job opportunities within the City; and WHEREAS, the redevelopment of the Subject Property will serve to further the development of adjacent areas; and WHEREAS, the Owner meets high standards of credit worthiness and financial strengths; and WHEREAS, this Agreement is made in the best interests of the City. NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the sufficiency of which is hereby mutually acknowledged, the parties hereto hereby agree as follows: Section 1. The above recitals are incorporated into and made a part of this Agreement. Section 2. The Owner shall provide for the further redevelopment of Subject Property by constructing a roof-top event venue at the Subject Property as depicted in the undated 1-page rendering and the four (4) pages of construction plans therefore prepared by ALA Architects & Planners, Inc., dated February 8, 2019 for Final Review, all of which is attached hereto as Attachment A (such construction of the complementary roof-top event venue is hereinafter referred to as the "Subject Building Improvements" or alternatively as the "Work"). Section 3. The total approved project costs for the Subject Building Improvements for the structure on the Subject Property shall be$482,168 as set forth in Attachment B attached hereto made a part hereof(such total approved project costs for the Subject Building Improvements are hereinafter referred to as "Eligible Costs" and such structure is hereinafter referred to as the "Structure"). The City shall pay the Owner a sum not to exceed$40,000 toward the Eligible Costs -2- for Subject Building Improvements to the Structure approved pursuant to the provisions of this Agreement. The project shall be confined to approved improvements made to that part of the Structure visible from any public right-of-way. All parties hereto agree that all payments from the City provided for herein shall be made to the Owner,who shall provide the City with a full release concurrently with receipt. The City also agrees to waive all building permit, plan review, inspection, and/or utility and tap fees associated with the construction and installation of the Subject Building Improvements to the Structure. Section 4. Eligible Costs shall include labor, material and equipment costs, and such other costs as may be reasonably necessary for the execution and completion of the Subject Building Improvements hereby provided for(hereinafter referred to as the"Work"),as established by the construction specifications and construction estimate as set forth in Attachments A and B respectively, attached hereto and made a part hereof, and to be approved by the Project Review Team pursuant to the provisions of Section 5 herein(hereinafter referred to as "Plans"). Section 5. No Work shall be undertaken or shall be considered to constitute the basis for an Eligible Cost until the Owner submits the design for such Work to, and receives written approval from,the City's Project Review Team(hereinafter referred to as"Project Review Team") consisting of the City's Director of Community Development and the City's Historic Preservation Planner and any other member designated on the Project Review Team. Such design shall include, but not be limited to, a date certain by which the Work shall be completed. In no event shall such Work for the completion of the construction of the Subject Building Improvements be completed more than three hundred and sixty five (365) days from the date of this Agreement without the written consent of the Project Review Team. The City's Project Review Team will reasonably consider and not withhold approval of minor modifications to Plans in so long as such modifications are in substantial compliance to the Plans. Section 6. The Project Review Team shall be permitted access to the Structure to periodically review the progress of the Work. Such review shall not be in lieu of any other inspections that may otherwise be required by law or by the City. Any and all portions of the Work which do not, in the sole discretion of the Project Review Team, conform to the Plans or other applicable terms of this Agreement, shall be made to conform to the Plans and other applicable terms of this Agreement upon written notice of the existence of such non-conforming portions. Section 7. Upon completion of the Work, and upon final inspection and written approval by the Project Review Team and such other final inspections and approvals as may be required by law, Owner shall submit to City: (1) an executed, notarized itemized contractor statement reflecting the total cost of the Work and each portion thereof, including, but not limited to, the cost of labor (whether provided by any contractor or subcontractor), materials and equipment; (2) copies of all bids, contracts and invoices submitted, executed or incurred pursuant to the Work; and (3)reasonable proof of payment of all costs incurred pursuant to the Work. Section 8. City shall pay to the Owner the amount of the portion of the Eligible Costs not to exceed $40,000 provided for at Section 3 herein within thirty (30) days of Owner's completion of the Work and compliance with the provisions of Section 7 herein. In no event shall -3- the amount paid to the Owner exceed the lesser of the amount specified in Section 3 of this Agreement or in the contractor statement. Section 9. In the event Owner fails to complete the Work in accordance with the terms of this Agreement, or otherwise breaches the terms of this Agreement, City may terminate this Agreement upon written notice of breach and termination to the Owner, and any and all financial or other obligations on the part of City shall cease and become null and void. Additionally, Owner shall refund to City all money paid to Owner by City pursuant to this agreement upon thirty(30) days written demand. This provision shall not constitute a restriction on City to pursue any and all other rights to which it may be entitled by law. Section 10. Upon completion of the Work, and for a period of five (5) years thereafter, Owner shall properly maintain the Work in its finished form, without alteration or change thereto, and shall not enter into any agreement, or take any other steps to alter, change or remove such Work, or to create or undertake any other Work which may constitute a deviation from the Plans, including the installation of signage,without prior written approval from the Project Review Team in its sole discretion. Section 11. Nothing herein is intended to limit, restrict or prohibit the Owner from undertaking any other work in or about the Subject Property that is unrelated to the Subject Building Improvements provided for in this Agreement. Section 12. This Agreement shall be binding upon City and its successors, and upon Owner, Owners' successors and assigns for a period of five (5) years from and after the date of completion and approval of the Work. Owner shall provide subsequent Owner(s)of Structure with a copy of this Agreement. This Agreement shall run with the land underlying Structure. The City may record a memorandum of this Agreement against title to the Subject Property. Notwithstanding the aforementioned five (5)-year period, the provisions of Sections 9, 14 and 21 herein shall survive the expiration, completion and/or termination of this Agreement. Section 13. INTENTIONALLY OMITTED. Section 14. To the fullest extent permitted by law, Owner agrees to and shall indemnify, defend and hold harmless,the City, its officials, officers, employees, agents, attorneys,boards and commissions from and against any and all claims, suits,judgments,costs,attorneys' fees,damages or other relief, including, but not limited to, workers' compensation claims, in any way resulting from or arising out of the Work to be performed and/or negligent acts or omissions of the Owner in connection herewith, including negligence or omissions of contractors, subcontractors, employees or agents of the Owner, arising out of the performance of this Agreement and/or the Work. In the event of any action against the City, its officers,employees,agents,attorneys,boards and commissions covered by the foregoing duty to indemnify, defend and hold harmless, such action shall be defended by legal counsel of the City's choosing. The provisions of this Section shall survive any expiration, completion and/or termination of this Agreement. Section 15. This Agreement shall not be construed to create a partnership,joint venture or employment relationship between the parties hereto. I -4- Section 16. This Agreement shall be subject to and governed by the laws of the State of Illinois. The parties hereto hereby agree that venue for any and all actions that may be brought by each and either of them to enforce the provisions of this Agreement shall be in the Circuit Court of Kane County, Illinois. Section 17. The terms of this Agreement shall be severable. In the event that any of the terms or provisions of this Agreement are deemed to be void or otherwise unenforceable for any reason, the remainder of this Agreement shall remain in full force and effect. Section 18. All notices, reports and documents required under this Agreement shall be in writing and shall be mailed by first-class mail, postage prepaid, addressed as follow: As to the City: City of Elgin 150 Dexter Court Elgin, IL 60120-5555 Attn: Community Development Director With a copy of any such notices to: City of Elgin 150 Dexter Court Elgin, IL 60120-5555 Attn: Corporation Counsel As to the Owner: Linda M. Haight, Sole Member 166 Symphony Way, LLC 844 Douglas Avenue Elgin, IL 60120 Section 19. No official, director, officer, agent or employee of the City shall be charged personally or held contractually liable under any term or provision of this Agreement or because of their execution, approval or attempted execution of this Agreement. Section 20. In all hiring or employment made possible or resulting from this Agreement, there shall be no discrimination against any employee or applicant for employment because of sex, age, race, color, creed, national origin, marital status, of the presence of any sensory, mental or physical handicap, unless based upon a bona fide occupational qualification, and this requirement shall apply to,but not be limited to, the following: employment advertising, layoff or termination, rates of pay or other forms of compensation and selection for training, including apprenticeship. Section 21. Notwithstanding anything to the contrary in this Agreement, with the sole exception of an action to recover the monies the City has agreed to pay to the Owner pursuant to Section 3 hereof, no action shall be commenced by the Owner against the City for monetary damages. Owner hereby further waives any and all claims to interest on money claimed to be due pursuant to this Agreement and waives any and all such rights to interest which it claims it may otherwise be entitled to pursuant to law, including, but not limited to, the Local Government -5- Prompt Payment Act (50 ILCS 501/1, et seq.), as amended, or the Illinois Interest Act (815 ILCS 205/1, et seq.), as amended. The parties hereto further agree that any action by the Owner arising out of this Agreement must be filed within one(1)year of the date the alleged cause of action arose or the same will be time-barred. Section 22. No official,officer,agent, employee or attorney of the City shall be charged personally or held contractually liable under any term or provision of this Agreement or because of their execution, approval, attempted execution or enforcement of this Agreement. Section 23. This Agreement and its attachments constitutes the entire agreement of the parties hereto and the subject matter hereof and may not be changed, modified, discharged or extended except by written amendment duly executed by the parties. Each party agrees that no representations or warranties shall be binding upon the other party unless expressed in writing herein or in a duly executed amendment hereof. Section 24. This Agreement is and shall be deemed and construed to be a joint and collective work product of the City and the Owner, and as such, this Agreement shall not be construed against the other party, as the otherwise purported drafter of same, by any court of competent jurisdiction in order to resolve any inconsistency, ambiguity, vagueness or conflict, if any, of the terms and provisions contained herein. Section 25. This Agreement and the obligations herein may not be assigned by the Owner without the express written consent of the City, which consent may be withheld at the sole discretion of the City. Section 26. INTENTIONALLY OMITTED. Section 27. Notwithstanding any other provision of this Agreement, it is expressly agreed and understood that in connection with the performance of this Agreement,the Owner shall comply with all applicable federal, state, city and other requirements of law, including, but not limited to, any applicable requirements regarding prevailing wages, minimum wage, workplace safety and legal status of employees. Without limiting the foregoing, Owner hereby certifies, represents and warrants to the City that all Owners'employees and/or agents who will be providing products and/or services with respect to this Agreement shall be legal residents of the United States. Owner shall also at his expense secure all permits and licenses, pay all charges and fees, except for those charges and fees waived by Section 1 of this Agreement, and give all notices necessary and incident to the due and lawful prosecution of the work and/or the products and/or services to be provided for in this Agreement. The City shall have the right to audit any records in the possession or control of the Owners to determine Owner's compliance with the provisions of this section. In the event the City proceeds with such an audit, the Owner shall make available to the City the Owner's relevant records at no cost to the City. Owner shall pay any and all costs of such audit. Section 28. Time is of the essence of this Agreement. -6- IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date first appearing above. CITY OF ELGIN: ATTEST: By: & / i'%� Richard G. Kozal Kim Dewis, Cityff � rk City Manager OWNER: By: --40r,-a-- `"`-- c-' Name: Linda M. Haight Sole Member, 166 Symphony Way LLC F:\Planning Neighborhood Srvs\Facade Improvement Program\Downtown Program\2019\l66 Symphony Way The Haight\Building Improvement Agr-Haight-166 Symphony Way-Clean 4-11-19.docx -7- Attachment A Undated 1-Page Rendering and Four (4) Pages of Construction Plans prepared by ALA Architects & Planners, Inc. dated February 8, 2019 for Final Review -8- imploor.. _• i•SI •+iii~•ii•••••••,N.I v w.-'''''Nil I. se ` r •i. i •, el+.� ii•iii• ..� 0NN1 ,* yi• 1 ti••• ' % ,•i• 4. iii• 44. i•i1114111111 A t 4., iiiii. . taN •ii• Y•p•• ii• /... .14111'4141111111 It ir ,,. 0 i 44 4416` A r ... i. Ili 010111 PO. o 0 010 IN lb' 411go 000 . , 42 . ve. .fi' s. 11.4.4 • 1 .. .. 0000 4 f ' t J li!!!!!111111 ;! illrlielleaM 1 I 2 I 3 I 4 I 6 1 6 I 7r • . kr' •x• -)- -111111_ _ e-111111. er Ips , ili ff-lt ,. M� , III 1 Alp .' b AO �gie¢ ter— 1 1If i re MR WARM. ��1 I;. 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' 1� 11 \4°1 \••::::Lelt ......., "in-7 4016217 1 I 2 I 3 I 4 I 5 I 6 I 7u i�. — Attachment B Building Improvement Program Eligible Costs (18 Pages Undated) -9- Contractor Cost Knoll Steel $ 79,410 McElroy Plumbing $ 29,400 AMCO HVAC $ 26,300 Alexander Lumber $ 95,000 Hotwire (olson) Electric $ 22,000 Eco-Deco Carpentry $ 62,000 Fox Valley Stairs-ADA Railing $ 6,000 Art Roofing&Gutters $ 43,000 Extreme Remodeling/Hilltop Concrete $ 14,500 HMS Insallation $ 1,200 Merck Decorating Painting/Drywall $ 3,200 Artisan Millwork $ 4,544 Artisan Masonry $ 12,000 GRS Construction -Dumpsters $ 1,200 Mike Gibson- Builder/GC $ 50,000 ADA Lifts $ 27,000 Bathroom Tile $ 2,732 Bathroom Stalls $ 2,682 GRAND TOTAL $ 482,168 Olson Electric /Scott Olson B i d 6420 Greenwood Rd. DATE Bid# Wonder Lake,IL 60097 3/10/2019 2001 224-200-6454 SEND TO John Haight PROJECT NAME The Haight Building Ceremony Patio Elgin,Illinois 4 Net15 JOB DESCRIPTION DESCRIPTION OF WORK Re-route 2 condensors to rooftop for florist Re-route 3 condensors to rooftop for banquet hall Install new 2-pole 60 amp sub-panel for deck expansion Install 20 120 volt 20 amp weather resistant GFCI receptacles Install 2 120 volt 20 amp switches for market style lights Install weather resistant exit and emergency lights as needed Install new recessed style lighting in bathrooms Install 2 150 CFM exhaust fans in bathrooms Install 2 occupancy sensor switches in bathrooms Install new"market style"lights as per print(supplied by owner) Install 2 outdoor rated ceiling fans (supplied by owner) Install 2 speed controls for ceiling fans All licensing and permits as needed Please make all checks payable to Scott Olson It's been a pleasure working with you! TOTAL $21,465.00 Amco Inc. Estimate 2422 Millennium Drive Date 3/11/2019 Elgin,IL 60124 Estimate# 3697 The Haight 166 Symphony way Elgin,IL MMM7 Price to include the following: 26,300.00 Relocate one furnace to third floor as noted Relocate Gas for relocated furnace to third floor Install drain pan with cut off switch on relocated furnace Relocate 5 air conditioners to roof Relocate 1 air conditioner to loading dock PVC exhaust/intake out roof from relocated furnace Condensate line from relocated furnace to tie into existing on 2nd floor Portals for lineset and PVC concentric One time crane Reroute six line set-flower shop west unit needs to be verified EF-1 inline fan Duct and louver for EF-1 Supply duct for new wash rooms to come off south unit by 2nd floor prep room as instructed Rework/install metal for relocated furnace Time clock for EF-1 by electrician No hot water heater flue-eliminated No Gas Return air duct not being installed in washroom as shown. not code Any structural support by others Note 5 not required since Return air to washroom not being installed Roof flashing by others Labor Please call with any questions-Tony Cuellar 815-219-6598 Total $26,300.00 McElroy Plumbing, Inc. SHOP: 950 N. RAND RD., #108•WAUCONDA, ILLINOIS 60084 (847) 526-8030 FAX (847) 526-6501 mcelroy950@sbcglobal .net GIBSON HOMES/DOREE HAIGHT 2510 N. ONEIDA LN. LAKE BARRINGTON, IL 60010 REVISED MARCH 08, 2019 PLUMBING PROPOSAL FOR THE HAIGHT VENUE 166 SYMPHONY WAY ELGIN, IL PLANS DATED: 02-08-19/AND MEETING ROUGH AND TRIM NEW PLUMBING FOR TWO NEW OUTDOOR BATHROOMS TO INCLUDE THE FOLLOWING: WATER LINES TO BE DRAINABLE FOR COLD WEATHER MENS BATHROOM: ONE LAV, ONE A.D.A. TOILET, ONE URINAL, ONE FLOOR DRAIN WOMENS BATHROOM: TWO LAYS, ONE A.D.A. TOILET, ONE STANDARD TOILET, ONE FLOOR DRAIN ALL PLUMBING FIXTURES TO BE FURNISHED BY OWNER. CONNECT THE NEW 4" PVC SEWER THRU THE BUILDING APPROXIMATELY 120' TO THE EXISTING 4" SEWER. THE PIPE TO RUN THRU THE CEILING ABOVE THE COOLER PANELS. THE WATER PIPING TO CONNECT TO THE 2" COPPER MAIN IN THE BASEMENT ON THE SOUTH END OF THE BUILDING. INSTALL A NEW 1-1/2" WATER METER FURNISHED BY THE VILLAGE. INSTALL A NEW 1-1/2" RPZ VALVE FOR THE BUILDING, FURNISHED BY OTHERS. INSTALL A NEW 1" WATER MAIN FROM THE SERVICE TO THE NEW BATHROOMS AND INSULATE THE LINE. FURNISH AND INSTALL A 20 GALLON ELECTRIC HOT WATER HEATER. INSTALL GAS TO TWO FURNACES $29, 400 .00 (SIGNATURE OF ACCEPTANCE) (DATE) NO WORK CAN BEGIN UNTIL THIS SIGNED ACCEPTANCE IS RETURNED TO US. I Knoll Steel, Inc. 1`''1 Proposal 2851 N. US HIGHWAY 12 / Date Estimates SPRING GROVE IL 60081 5 3/4r2019 21186 (815)675-6297 Fa. (815)675-9400 Pn0np saleseenollsteehnc corn Em al Name/Address G B S CONSTRUCTION 25510 N ONIEDA LAKE BARRINGTON IL 60010 WITHDRAWL DATE PROJECT/JOB 30 DAYS 166 SYMPHONY WAY. ELGIN QTY DESCRIPTION LENGTH Total PRINTS DATED 2/8/19 BASE BID FABRICATE 8 INSTALL STRUCTURAL STEEL BEAMS,COLUMNS. LINTELS.8 BEARING PLATES PER DRAWING S101 &S102 FABRICATE 8 INSTALL METAL PANEL SUPPORT RAIL/FRAME AROUND PERIMETER CONSTRUCTED OF 2"SQUARE TUBING (METAL PANELS 8 DECKING BY OTHERS) TOTAL 85 040 00 EXTERIOR STAIRCASE FABRICATE 8 INSTALL STEEL STAIRCASE&COLUMNS WITH GALVANIZED GRATING TREADS AND LANDING WITH DIAMOND PLATE NOSING'S TYPICAL FABRICATE 8 INSTALL GALVANIZED PICKETED STEEL GUARDRAIL WITH GRAB RAILING ON ONE SIDE ONLY RAILING CONSTRUCTED OF 1 5"SQUARE TUBE POST TOP 8 BOTTOM RAIL WITH 12"SQUARE BAR PICKETS 4"0 C PER CODE FABRICATE 8 INSTALL STEEL WALL RAILING ON ONE SIDE(IN WALL-BACKING PROVIDED BY OTHES) TOTAL 19 485 00 DEDUCTION REMOVE GALVANIZING FROM QUOTE -20255 00 ADD INSIDE GUARDRAIL AT STAIRCASE(PRIME PAINT ONLY) 3,350 00 DEDUCTION CHANGE STAIRCASE FROM GRATE TREADS TO -1 930 00 PANS(PRIME PAINT ONLY) DEDUT REMOVE HOLES IN FLANGES AND WEBS FOR WOOD -6.280 00 ATTACHMENT-HOLES AT WASHROOMS HAVE BEEN KEPT IN BASE BID ADD GUARDRAIL AT STAR&RAMP PER A400(PRIME PAINTED -6-4-4-ete-- ONLY) TERMS NET 30 DAYS Total r?1 o:.o Signature ElLIKE US ON facebook. Page 1 .410eAlh. Quote ALEXANDER ..T. Ie�I L U P1 e ! R Crystal Lake Branch Phone Quote No 949135 4001 Country Club Road 815-356-8600 Quote Date 02J2712019 Woodstock,Illinois 60098 Invoice Address Job Address Customs/ e47.625-5861 MIKE GIBSON 166 SYMPHONY WAY 847-525-5861 Your Ret THE HAIGHT are Required On 02/27/1019 BARRINGTON, Illinois,60010 ELGIN, Illinois,60120 Tate,By Jason Hodgson Sales lisp OSR Arldreen.Rob ,""""'h" ExPlry Dale 03/13/2019 Page 1 of 5 ..nitingibiM k. INOW -- - - --- I L Y e[Produce Oats j OMerMoe - �ptyrt�ootlt�a Price1 U011I Wel 1 ""'ALL HARDWARE AND HANGERS MUST BE PURCHASED IN BULK(ALL IN ONE ORDER)TO HOLD PRICE AND SHIPPING INVOLVED""' 2 ROOF DECK 3 21016T02 TREATED,2x10-16 82 12 ea 23.00 w 276.00 4 u SOF_19536 1/2X6'ZINC HEX BOLT 50 ea 1.66 as 83.00 5 u SOF_19537 1/7 ZINC HEX NUT 50 ea 0.15 ea 750 9 u_SOF_19538 1?ZINC WASHER 100 ea 0.09 ea 900 7 21016102 TREATED.2X10-16 82 4 ea 23.00 ea 92.00 8 ""NOTE:He-T1 ROOS 8 EPDXY BY OTHERS"' 9 212/6102 TREATED,2x12-16 82 16 ca 4267 oa 682.72 10 u_SOF_19539 12X3'ZINC HEX BOLT 250 ea 1.02 u 255.00 11 u_SOF_19540 1/Y ZINC HEX NUT 250 ea 0.15 ea 37.50 12 u_SOF_19541 1?ZINC WASHER 500 ea 0.09 ea 45.00 13 2eIOTOSC TREATED.2x6-16 SELECT CUT 4 ea 14.74 ca 58.96 14 2108102 TREATED,2x10-8*e2 200 ea 10.63 ea 2.126.00 15 2108102 TREATED,2x108 82 8 oa 10.63 ea I 85.04 16 2108102 TREATED,2x10-13-82 a ea 10.63 e• I 42.52 17 ai_SOJHS_25428 SIMPSON LB210AZ ZMAX 400 ea 7,Y0 ea 2.880.00 18 LUS210-2Z SIMPSON.FACE MOUNT HANGER LUS210-2Z 50 ea 3.80 ea 190.00 ZMAX 19 a SOJHS_25429 SMAPSON 160 HDG HANGER NAILS 58 40 ea 7209 ea 2.883.20 20 N10D5HDG SIMPSON. I-t?JOIST HANGER NAIL 58 6 BOX ' 30.11 BOX 180.66 N1005HOG 21 LUS210Z SIMPSON.FACE MOUNT HANGER LUS210Z ' 150 ea I 2.07 ea 310.50 Z.AAX 22 21016T02 TREATED,2x10.1682 2 ea 23.00 ea 4600 23 u SOTP_9108 3X12-20 TREATED 2 ea 145.95 ea 29t-90 24 u SOT P 9109 SHIPPING I ea 95.00 •a 35 00 25 21016102 TREATED.2210.1982 24 ca 23.00 aa 552 00 26 a SOF-1 9542 1/7X17 ZINC HEX BOLT 50 ea 4.00 •a 200 00 27 u_SOF_19543 1/I INC HEX NUT 50 ea 0 15 sa 750 26 a SOF_19544 1/7 ZINC WASHER 100 ea 0.09 ea 9.00 29 21016102 TREATED,2x10-t6 82 ' 15 ea 29 00 •a 345 00 30 a_SOF_19545 1/2X9'ZINC HEX BOLT 60 ea 1.66 ea 99.60 31 :u_SOF-19546 1/7 ZINC HEX NUT 60 ea 0.15 ea 9.00 32 Iu SOF_19547 1/7 ZINC WASHER 120 •a 1 0.09 ea 10.90 33 221219702 TREATED,2x12-16 82 14 ea 42.67 ea 567.39 / ...A.4%. ALEXANDER Quote OPT. 10 1 L V M S e A Crystal Lake Branch Phone Quote No 949135 4001 Country Club Road 815356-8800 Quote Date 02/27/2019 Woodstock.Ilhnois 60098 Invoice Address Job Address Customer 847.52-5861 MIKE GIBSON 166 SYMPHONY WAY 847-525-5861 Your Ref THE HAIGHT Data Required On 021f7t2019 UAHHINGTON,inois,60010 ELGIN, Illinois.60120 liken By Jason Hodgson Sales Rap OSP Andre...Rob „"„""„' Expiry Dal. 03/13/2019 Paps 2015 ` Un• Produol Code 0.8010081 08s 4, 019170011101 Prior WII. libiatiiiii 34 281670SC TREATED,2715.1E SELECT CUT 5 ea 14.74 oa 73.70 35 u SOF_19548 117X3'ZINC HEX BOLT 250 ea 1.02 ea 246.00 36 rz SOF_19649 1R'ZINC HEX NUT 250 .a 0.15 ea 37.50 37 Izx_SOF_19550 1/7 ZINC WASHER 1 500 ea 0.09 ea 46.00 36 2106102 TREATED,2110-0'/2 230 ea 10.63 ea 2.44490 39 2106102 TREATED.2x10-8'12 18 ea 10.63 ea 191.34 40 2106702 TREATED.2x10-8 12 6 ea 10.63 ea 63.7$ 41 LUS2102 SIMPSON.FACE MOUNT HANGER LUS2102 60 ea 2.07 ea 12420 Z AJAX 42 LUS210-2Z SIMPSON.FACE MOUNT HANGER LUS210-2Z . 6 ea 3.60 ea 22.x0 ZMAX 43 a SOJHS.25430 SIMPSON LR21QAZ /MAX 460 oa 7.20 •a 3212.00 44 LUS210-22 SIMPSON.FACE MOUNT HANGER LUS210-2Z 60 ea 320 aa 228.00 ZMAX 46 rz SOJHS_25431 SIMPSON 160 HOG HANGER NAILS 5a 30 as 72.08 N 2,182.40 46 N10D5HDG SIMPSON.1.1/2'JOIST HANGER NAIL S/ 6 BOX 30,11 BOX 180.66 N1005HDG 47 ILUS210-3Z SIMPSON.FACE MOUNT HANGER LUS210-3Z 3 ea 7.36 ea 22.14 ZMAX 41 u SOJHS 25432 SIMPSON HU210.3 TF IMAX 1 ea 75.63 N 75.63 46 2616TOSC TREATED.24-16 SELECT CUT 4 ea 14.74 ea 58.96 60 2616TOSC TREATED.24.16 SELECT CUT 12 ea 14.74 ea 176.88 61 12CDXTO TREATED 44-1/7 CDX PINE PLY 3 ea 32.79 ea 98.37 52 34uLTG UNOERLAYMENT.4a8 Y4'T8G FIR 12 ea 34.12 ea 409.44 63 4865309 OSI SF450 SUBFLOOR ADHESIVE.VOC 28oz H/D 12 TUBE! 459 TUBE 5540 64; End of ROOF DECK 221186.79 Sacbon Sales Tax 1,574.04 Section Total With Tax 24,056.60 S5 WALLS 56 268PC PRECUT 24 92-6/6' 100 na 4 47 ea 447.00 67 2616103 TREATED,2x6-16 03 7 ea 1330 ea 9.3 10 56 12616 � SPF 2x6.16' 14 ea 1000 ea 140.00 59 2412TOSC � TREATED,2x4-12'SELECT CUT 1 ea 8 35 ea 6.35 60 248PC I PRECUT.24 92-6/8' 16 ea 283 ea 45.28 61 2412 1 SPF 2x4-12' I 2 ea 4 91 ea 9.82 62 12CDX CDX,4x8 112'4 PLY FIR 25 ea 18.37 Cl 459.25 63'TYVEK9/50 TWEK HOUSEWRAP 9x150' 1 ROLL 206.00 ROLL 206.00 64 112CAPBK1 NAIL,1 112'PLASTIC CAP BKT 1 BOX 15.89 BOX 16.69 65 TTAPI.164 TYVEK TAPE.Yx164 2 ROLL 1692 ROLL 31.24 66 251214 HEM-FIR/SPF 298.12 2 ea eq 418 19.56 67 2510 SPF 2x8-10 28 ea 6.17 IS 172.76 / I _� ALE XANDER Quote /IT. leel L U M BEM Crystal Lake Branch Phone Quote No 949135 4001 Country Club Road 815-356-8600 Quote Date 02127/2019 Woodstock, Illinois 60098 Invoice Address Job Address Customer 647-525.586' MIKE GIBSON 166 SYMPHONY WAY 847-525-5861 Your Ref THE HAIGHT Date Required On 02F272o'9 BARRINGTON Illinois,60010 ELGIN, Illinois,60120 Tanen By Jason Hodgson Saha Rep OSR Mdnws.Rob „t","""' Expiry Dore 03/13/2019 Pape 3d5 Ude.Product Code D..od,don Gt7lFoolaga Pncs UOY Ta6d 2s t 6SPE 6 as 10.00 e+ 60.00 66 2:6 6 I69 268Pc PRECUT 2x6 92518' 40 oa 147 ea Ire.80 70 2616 SPf 2x616 9 ea 10.00 ea 90.00 71 12COX CDX,4x8 1/7 4 PLY FIR 10 ea 18.37 ea 183.70 72 26t614 HEM-FIR/SPF.2x8-16` 2 ea 1311 ea 2622 73 2416TOSC TREATED.2x4-16'SELECT CUT 3 ea 11 14 ea 33.42 74 248TOSC TREATED.2x4.8 SELECT CUT 16 ea 5.53 ea 88.48 76 12CDXTO TREATED,4118-1/7 CDX PINE PLY 8 ea 32 79 ea 262.32 1 76 34ULTG LJNDERL AYMENT 4x8 3/4'T&G FIR 10 ea 34 12 ea 341.20 77 4865309 OSI SF-450 SUBFLOOR ADHESIVE.VOC 2110m HID 4 TUBE 459 TUBE 18.36 78 2616T03 TREATED,211816'63 4 ea 1330 ea 53.20 79 2620 SPF.2.46-20 26 ea 1282 N 333.32 80 2614 SPF,2x614' 8 ea 864 ea 69 12 ' 81 2612 SPF 2x612 26 ea 755 ea 196.30 _ 82 2616 SPF,2x6-16' 18 ea 1003 Si 180 00 63 12COX CDX.4x8 1/7 4 PLY FIR 30 ea 18 37 M 551 10 84 261614 HEM-FIFVSPF.2X8.16' 2 ea i 13.11 ea 26 22 es TYVEK10150 TYVEK HOUSEWRAP. 101150' 1 ROLL 251 87 ROLL 251 87 84 112CAPBKT NAIL.1-1/?PLASTIC CAP BKT I BOX 18.89 BOX 18.8e 67 TTAPE2164 TVVFK TAPE 7x164' 3 ROLL 15.62 ROIL 46 86 1 ee 2512H HEM-FR/SPE 21412 2 ea 9.83 tta 19.66 ee 2612 SPE.2tt6-12 12 ea 7.55 ea 90.80 90 2612 SPF.2x6-12 2 ea 7.55 ea 15.10 91 12CDX CDX.44 1/7 4 PLY FIR 6 ee 18.37 ea 11022 92 H2.SAZ SIMPSON.HURRICANE TIE H2.5AZ Z-MAX 24 ea 0.56 ea 13.44 93 N10DSHDG SIMPSON.1.1/7 JOIST HANGER NAIL Sa 1 BOX 90.11 BOX 90.11 NIOD5HDG $4 End of WALLS 4,939.86 Section Sales Tax 34541 Section Total With Tax 5,285.61 65 ROOF 96 xi SOTR_19621 ROOF TRUSSES PER ALEXANDER 1 ea 4.099.76 ea 4,099 76 COMPONENTS (NO CRANEI 97 2416 SPF,2x4-16' 50 ea 663 ee 331.50 96 2616 SPF,2x6-16 20 N 1000 ea 200 00 99 NIOO6HOG SIMPSON.1 1/7 JOIST HANGER NAIL SI 12 BOX 30.11 BOX 361.32 NIODSHDG j 100 2616 SPF 2x6-16' 100 ea 10.00 e+ 1.000 00 101 2121611 HEM-FIR,2i12.16' 12 ea 23.41 ea 92 102 2816TOSC TREATED,22616'SELECT CUT 8 ea 14.74 pa 11792 1 .. _ ......._.____._._ -._ 1 1 00W 604vyo i+aMSO PAPPAns i qotY9 4+16.41.0 moms SZ t ...91i)1300O3HO1301V11:131VII1T►A31133A... j VLt Ll'OL11 Al VOM R)01=toes It let rel.tapes memos 0011951 044 Joustii to Pa Zit 00 00C N 00 Dot N t 33140VMO11V lIVN LILA("oOfra al 96 19 N 9519 N 1 S'321 MVO OYf10 9L1a1 Naos a til OZ•La. is 96 LS N 91 10Z ONWLS SS dl 91-Z1X1 9U9710d1SOS a Olt 91 PO* N 9L'SZ N 9l 10Z ONvaLS ss dl 914X i 911-NOrn006-12 Ott 99 SL9 N 99tt N 9S 1.OZ ONVti1S SS d1914X1 etti -a Iii Mil+0tMIX3 Lit 0001n Rl 4>rM p01 1J011eS 00'01Z in$1SS L S5 y CO-000'S gllsro11v aisap N Ia P9 011 00 000't N 00110(! N i 3014VMOT1V 3HVMOHVH 911YN SLLOL Ftt30S a III OWSA10111V 1ttt11pwl( Pit azI t► rt1 VOM 8101',Mrs inset Xe!saps wipes , 124916'00 OND030 10 P+3 £11 0S-OZ t N Sr 09 is Z UMW 3NOISNMO119 Vl3SYl Li)(3ZY 9100-60OtS£t-its-r., Z t l anima, N Lt SS pe 9f1 1SN4Y951 3Nf1SNMONS► 3HOd.91)13Zti 9000 werst t tet a t t t UIIDI3 0 1011 LL11R'1 itl l411A1 1)01 1JORPOS WILL CR1'S umasS Wt96't StiWYiS DO P+3 011 Os-P90't is w-09 00 9 1 111IU9C 3NOISNM001411 SYl 21)[32 V s t 00 600tStt-110l 0M 99'9trZ in 19 rt w tg 1010951 31401St/Nt0!!8)4380d 01 X32V , 6000 009►SCrocra 10t 901S9 is 0'a PG ►Z LS at-ZV¢'031Y3111 ' =Ma 901 San1S Ori t1710l Ai tam Inn'c'aNpS it'l.9$ sl wits LoiriaS Wan JOON w Pt3 ,t'Ot 00161 w 9s 0 Is 09E XVIII 1VSZ14 311 31e3ttiafYl'NOSd'$S Ivy tl, an mot —1—non— I mud 1— sesaceiW +�O r so 1 0p0a r inPotd earl s P o ttOttd 6104T I= •..o Amodln I f"ull"y l 4mA:ow.onP As w t 0/109 voull N1913 01009 %will 19 JJ a IVE1 6 tOL LLZO%JO p• ,sac 114991-131(1 lw AGA t99S-S S-L r9 AVM ANOHdWAS 991 NOS319 3)41W •99S`SZS:NI mamaporp ssalppr 4°P sstatlppr 83I0Aui 610L LLZO airra along 0099 9SE S t 9 pets cm AitL%)03 t OQt SE t 6V6 °" ev°n° wow tptsouoi On w3 • .in1 leas-.& a eiono Zl3QlVd]C 37d Ny / il ALE N ER Quote I. IN/ LUMBER 949135 Crystal Lake Branch Phone Quote No 4001 Country Club Road 815-356-8600 Quote Date 02/27/2019 Woodstock Illinois 60098 Customer 847.525-6861 Invoice Address Job Address MIKE GIBSON 166 SYMPHONY WAY 847.525.5881 Your Rel THE HAIGHT Ditto Required On 02/27/2019 tiAHHINGTON Illinois 60010 ELGIN Illinois,60120 Tomer' JOr,Modpaon Salo Rep OSR Andiras,Rot 1111111111111 Expiry Dale 03/13/2019 Pape 5 of 5 N-t,A,,, Zwa1-4 fort SNaAftk- C42-Ct*- �' kkfol atiLE tk Nth4H 3—� c,r-s \fess s ('(11tS Lel TMC G+a-S *E) N13 6.121%-le - — — Itrypsur RliRRNN•below,you we agreeing to 11*Tonna And ConelMons•M hire,Ase Total Amount $64.529.92 Saba Tax $5,915.69 BPry c Cu.tonw Signe/um oats LOuclebon Total $90,145.61 POW Signally SubpCl II our Mina MCI coolants ol era.Further copes valeta on NOM TICS OUOT A TINT 11 SUUCI TO(ROOF Of Kra tI FIMANOM PLSPONSMUTY.ACCIITANCI M DUI 014101,AND SUl1(CT TO full 0110 TIS FOUND IN OUP CatOTT MAMMA!AMO OMR DOCI JIT ANO TTIMS ATTACIIO TO 11 ON TO MIS OUOTAfON Au 000(AS M(ACCIWTID SAAR TO OUR MOT KING uMU AND OUR HAVING A RIGHT t0 D(IAY OA MIAMI N CAUSIO eY(NOTIONS WON)OUR CCNTIDL INCLUDING OUT NOT WWII)TO ACTS OF GOD,GOVLRN TINT RISTAICTIOIR OA MI taw NTIOI(FAIIIM(OI SU►Itl(IS,SUSCONTIAC TORS. AND CANNA ITS STMTS.WAR 00 NOM M/S SUCH AS 1I110ITSM.ACCID(NIS.AM)LVN AN,ITS Of M(ACIUNDISt TIPS QUOTATION GOYIM IISTt0 ITIMS ONLY ANO a WNICT 10 DIANN N 11TH!.10 OATS OR IM_DAYS M SO NOM) TNT.RIGS M Tula QPIOTATTON MI IUITNII WW1 TO MAMA MTN KWIC!TO ANY QUOTID RSM WNKM IS NOT DIUVIRto verso mu SO Day ON WITH. OATS'S;SO NOT(D)Cl TSM DAYS NOUN MAK jutaiamaisa ACCIFRANCI Of THIS QUOTATION IS UPUISSIT LJMITJD TO TM RAMS MAIN SIT 105TH TRROMS AMO OMISS;31 IM owl sums Mao pUANTTTVS,ttit wUONS,ANO FOOTAG(SUMO TO COAR[CTION WI DO NOT GUARANTII TMS(new 00 OUANTiTITS WId COMIt(T(M(100 OS PSOSIR FON*10CH MtS!STIMAT(IS IMTINDID All(*5101 ANC)COD(COMPIIAMCU ReS►OM111111Y R1AWN5 WITH YOU AM0/00 TOUA "'SPECIAL ORDER ITEMS ARE NON-RETURNABLE AND NON-REFUNDABLE" PAGE 1 AS Quote p B1900174 as Andrew Rap Rob ALEXANDER at.rwi Customer Gibson Homes 011 I : 03I07/19 LUMBER — - - JOB NAME:Gibson Homes LOTS SUBDIVISION: MODEL' TAO: •,: CATEGORY:Cament:al The � JOB NOTES , i- t DELIVERED ONLY NO CRANE TRUSSES ARE NOT FIRE TREATED.PRELIMINARY QUOTE NrrPRICE SUBJECT r TO CHANGE UPON REVIEW Oi f NAL PLAN/FIELD VERIFICATION. o Elgin,L BY DATE I 3UUAN+O DEPARTIENT OVIDIIANQ siEci we-tow oeoa413 REQ.LA1oUTa I Aso.Eucar IG 0001E 1W Ohne Root Truss SID WY armee NONE It NONE LAYOUT /i K W I GAME MOS tit N aTT /r ROOF TRUSSES ;NFADtNMATION Rao tt"'' e1°` '�•"'!ISSsiR ROOF TRUSS SPACING 24 0 IN 0 C (TVP) PROFILE PLY PITCH, TBASE OM L OVERHANG I CANTILEVER 1 BTUs f TOTAL PRICE ror ec YPE ID SPAN 1 * I j SPAN ro tin mow I LEFT 1 row I tut I if tlONOPTC$ " Issas Allis nom;MOM(:xailx4SS4I4S BUNS _J_ ACCEPTED/Y MUIR ACCEPTED BY BUYER __ SUB-TOTAL SA 090 20 PURCHASER --- BY TITLE _ BY: - _ ADDRESS _ ___11 .---------1 7JII -- 1296 54 TITLE __ __ _ DATE Cf ACCEPTANCE` I PHONE WE TE L GRAND TOTAL $4,386.71 If PoOEIIp POW and ossilmS vow 30 aM Of hared dale,IMS quo ai be a OharV apeantwti N deem issues and gnaws s horn a pretrrwwry quote pi need to be readied belong this bme Delivery mug be taken within 30 days atter approval or wi be sailed to reprice. Al quotes are based on proud bop delivery to Me viers oU+ervwe stated My aero usage wll be sdredJed and invoiced separately I 4099.'143 �N �j Estimate Artisan Millwork 7o N. I h Street ' tJ 7 7< i Date Eelmete# Unit#6 3 St. Charles, IL. 60174 3/1212019 16344 Name/Address ship To OBS CONSTRUCTION )OB" 25 25510N.ONEIDA LN T�HAI �T B N. TON IL 60010 166 SYMPHONY WAY ELGIN IL ,• Customer Phone (847)304-1213 Customer Fax (847)304-1213 Terms Net 30 Moble (847)525-5861 toll Rep AC Customer E-mail pbsonhoorS3@gmail(wort Estimator AMANDA Qty Item Descnpton Unit Price Total j r Salcarnan Contact Information Al Carter e , Mobile (847)417.0814 Y//% Emailalaade2Qoomuat net X3 (l'S I W OOl t 1.3 d•X 3'0 X 7/0 FLUSH#70-100 STEEL DOOR, 4%10 1.985 20 PREHUNG ON 5'PRIMED EXTERIOR FRAME•NO WEATHERSTRIP.SATIN NICKEL BALL BEARING HINGES,A DA.BRONZE SILL,STANDARD BORE, 2.3/4'BACKSET WITH EDGE MORTISE, STANDARD PRIMED EXTERIOR BRICKMOUID• SHIPPED LOOSE,NO INTERIOR CASING 3/4'X 2AX VW/FLUSH S.0 PRIMED SMOOTH 189.6' MASONITE DOOR.PREHUNO ON 4-13/16' FJ•PRIMEI)JAMBS,SATIN NICKEL BALL REARING HINGES,ROUND EDGE F1-PRIME11 STOP.NO BORE,NO CASING APPLIED 'BARN DOOR 2 MIS( 11A1(1)WA RIi ONI Y AI.I.OWANCI.. 1,000 tin 2,000(X) erre quoted are good for 10-day Mac terms arc owl dcpmdan on lob draws and arc not subject to Subtotal retains. If am envois(should Nome 10 days past due. se vole weal a I S'.linan.c amp per month It ul 11111111111i should became 60 days delinquentthe customer will be changed tot(l Il and laps adI be filed Ivo unounu due II unpaid tryouts become a legal dispute,pur.hasa shall he liable tot sale!s anorne.tees and and"sat costa Mdrnal approved 1w return is subject to the loltowtng Sales Tax (8.0%) charges •Istish nota Ma malas((tier. •t`on•atusk items 35%n.tock duty 'Custom order none.amnia be rwurned •Pisa0s must be leapt than t lea 'Sella dues not guarantee(hal amounts re manumit to ample((the job and monis aw right lu anted con al aeon *Mkt mearr.e.the Total nein b,,oat Att.moi and sworn lines)foot nems up iv 10•. S-Onnur• — ---__ Date Pape 1 IN i Artisan Millwork Estimate `�Zo N. 17th Street ��) ,� Unit#6 �S/ ...z...\ Date Esbmate+l St. Charles, IL. 60174 312/_019 16344 Name J Address Ship To OBS CONSTRUCTION JOB a 25 25510 N ONEIDA LN Tiff HAIGUT BARRINGTON IL 60010 166 SYMPHONY WAY ELGIN IL Customer Phone (64' 304-1213 Customer Fax (847)304.1213 Terms Nct 30 I Mobile (847)525-5861 cell Rep AC Customer E-mail pbsodomet534gmaal can Estimator AMANDA Qty Item Descnptior. Unit Price Total 'CASING' 250 PF J24112RCA 3/4 X 3 1 FJ•PRIMED CASING 15F 395 00 'BASET IOL• 370 CUST ALEX 4*L?nA _ X 4.11'OAYBASE =;I • vi ? 370 OAK1624A I•t2 X OAK 1OF MOUI 1) 0 58 214 ' • •MISCELLANEOUS• 2 340314 16'CEDAR SHIMS ' I1, Iu 32 •HARDW'ARE• 4 CUSTSTRAU a F IO•ACC-619 SCHLAGE I-SERIES'ACCENT 41 18 164.72 PASSAGE LEVER,SATIN NICKEL,FINISH,2.3/4' BACKSET 6 340112 SATIN NICKLI.SOLID IXX)R STOP 307 1842 Prue+quasi d are good fa 10-days These tuna are eat dapeds%on lob dem and are oar wb1ce to Subtotal S5,832 63 retainer 11 an.puce abodd beam 30 dar pad doe,oe.41 uses a 15%fieance chrgt per month 11 an avant shook became 60 drys debagaaat•the customer tall be changed to C 0 D and hens will be filed foe amatau dee If unpaid ream became a lepl dispute.purchase dull be habk kw Niles attorney roes and coy govt oasts Malarial approved for retia u aublea to the fobo+ng Sales Tax (8.0%) 5466 61 cargo •Stock twos IN ts-go b they •$oethotk lama 35%re-stock charge 'Custom order , nems..annul be resumed •Faeces mut be bags than t feet•Sells does oar guarantee that mounts err stdTiner to cotrtpleu the job and reserve the nght to omen ckncal errors 'Seller reserve the Total 56,299.24 Meal to over ship nod and custom eal foci item up to 10% 19 q? Tap.. Signature Date —1-;4-214 45-Uy0.2., Page 2 Ga1„IiI, a-) ITS �6 tow 9 From: ziggy ciszek zciszek@yahoo.com Subject: Bid for 166 Symphony Way, Elgin Date: Mar 6, 2019 at 5:14:20 PM To: gibsonhomes53@gmail.com gibsonhomes53@gmail.com gtbsonhomes53@gmail.com 166 Symphony Way Elgin II FLAT ROOFS & REPAIRS $ 16,000 COVERED DECK METAL CORRUGATIED ROOF $ 10,000 ROOF OVER THE BATHROOM $ 2,600 ROOF OVER THE STORAGE $ 2,600 + �,� 15 ""et-i)LTJ, uv 0 Proposal No. 14375 Date: 2/22/2019 Sereno 's Insulation & Su . • 1 , Co. Submited to: GBS Construction Attn'Mike Gibson 847.5255861 Spray Foam -Cellulose-Fiberglass 25510 N Oneida,Lake Barrington,IL 60010 766 N.Hainesville Rd,Round Lake Park,IL 60073 Office/Fax:847.304.1213 Office:847.886.7382 Fax:847.886.7389 Gibsonhomes53@gmml.rnm E-mail:serenos847@gmail.com wwwserenosinsulation.com Project: The Haight Residence 166 Symphony Way Ray Sereno: 847.553.6347 Elgin,IL 60120 "•Wc hcrcbsubmit proposal and specifications for basic Insulation bid as follows••r Work to be performed in 2 Bathrooms R 21 kraft faced bats in exterior walls R 49 fiberglass batts in accessible ceiing R 38 kraft faced bats in floor R 11 unfaced batts in interior watts Fire stop with fire block foam rtporsent Spay ban work Due to boot tunas ro one is slowed n*re is ban a berg sprayed C 4 N!4sfy recommended Cal be velum:roman empty for e!bat 24 r% ONE THOUSAND TWO HUNDRED AND 00/100 DLS (51,200 00) $1,200.00 Al maters;a g,ar.rreed b be is yank work a b be partomed r accordance wit les epeotrawra s.tmm.d roan Art.wrs a d rweac,from he above epeotirano+s P.OMrs a►re mals or changes d only be rpm soden order Al agraernann c e* ent ipm sties acode n or delays beyond Our coned Payreent as blows 50%b depose per to beget irons and baery t cape^pc collector A sena tee of 1 5%ani be added to al balances ro!ped ante 15 days of/wand.in addkon ha dent we be key lobe b al urged balances and any dui of minae/nr>drg attorneys lees Signature Seferuii.Inauiattio 'pls cc, ACCEPTANCE Price and spenkcs6ons of ria propose e c sasslecery and hereby accepted You are aubortred to wet as mooted Signature Date Pkat sign this proposal and return it to us via fes at 847.886.7389 or by e-mail■t Sere ous847gtmall.tom H.M.S. Inst11ation, Inc. GBS Constnrction 289 MODERS AV Jay Walters 25510N Nelda CARY IL 60013 Office (847) 354 1405 Barrngton II 60010 Work to be completed at Haight 166 Srmphany way Elgin 3/8/2019 First floor 1 ROOM walk Floors Pan ourb/seat Coiling Niche _Matenal Remarks Bath 88 poi _Mosaic for pitch Mud room _ 88 _par Mosaic for pitch Tile set to pitch to drain Labor and setting matenals $2 732 00 Please use the above sguare feet numbers tor_purchase of file and grout Note all setting Material are included in the labor prce Tile and Grout not Included Struer Dara XL ax urdadaynreni set per nnnuyctura specicabons Floors to be set following Schluter Dara specifications Walls to be set in mastic on existing walls set by others ALL WORK GUARANTEED FOR ONE FULL YEAR, ALL MATERIALS TO BE APPROVED BY OWNER/CONTRACTOR/DESIGNER Thank you for the Opportunity to bid H M 5 Installation Inc Jay Walters EXTREME REMODELING Estimate 823 HASTINGS ST Elgin,IL 60120 Date Estimate# 3/20.2019 go Name/Address DOREE HAIGHT Project Description Qty Rate Total Extreme Remodeling proposes to complete the concrete foundation 14,500.00 14,500.00 and flatwork in accordance with the following terms and conditions.Provide ready-mixedconcrete as specified herein and as needed for a complete and proper installation formwork and accessories so concrete structures are of correct size,shape alignment, elevationand positions and install all necessary miscellaneous materials for the complete installation, jobsite conditions must comply with OSHA requirements.This work includes a limited warranty for a period of one year from the date of occupancy.Additional yardage and tonnage for foundation and flatwork will be placed at unit prices.Aggregate to be supplied by others.Footings trench wall 3000psi Concrete Flatwork:4000psiConcrete Additional Option:Pour(16)concrete steps.POUR ONLY NO 0.00 FRAMING Approx$2,800.00 THANK YOU FOR THE OPPORTUNITY OF WORKING WITH YOU!!!! Total S14 50100 PROPOSAL/CONTRACT ELEVATORS & LIFTS INCLINED WHEELCHAIR LIFT Excellence in Elevation since 1977 PROJECT:The Haight March 21,2019 DME ACCESS HEREBY PROPOSES TO FURNISH THE FOLLOWING LIFT EQUIPMENT: MANUFACTURER: Savaria RAIL TYPE: Steel Tube MODEL: Delta # OF RISERS: LOAD CAPACITY: 6601bs PLATFORM SIZE: 31"X 49" THIS UNIT WILL BE INSTALLED ON THE left SIDE OF THE STAIRWAY,STANDING AT THE BOTTOM,LOOKING UP. PROPOSED UNIT INCLUDES THE FOLLOWING AS STANDARD EQUIPMENT: POWER FOLD PLATFORM,POWER FOLDING SAFETY ARMS, EMERGENCY STOP/ALARM, OBSTRUCTION SENSORS, POWER RAMPS AND INSTALLATION OF WHEELCHAIR LIFT AND RAIL SYSTEM. THE FOLLOWING ARE FEATURES INCLUDED IN THE PRICE OF THIS PROPOSAL: X UPPER&LOWER LANDING CONTROL STATIONS X PRESENTATION DRAWINGS X PASSENGER SEAT W/LAP BELT X_ ELEVATOR/LIFT PERMIT ONE YEAR PARTS&LABOR WARRANTY—INCLUDES(01)PLANNED MAINTENANCE VISIT ALL STAIRWAY DIMENSIONS MUST BE VERIFIED WITH OUR APPLICATION ENGINEERING DEPARTMENT. IF,FOR ANY REASON, WE ARE NOT CAPABLE OF MANUFACTURING THE PROPOSED UNIT DUE TO STAIRWAY CONFIGURATION,ETC.,DME ACCESS RESERVES THE RIGHT TO VOID THIS CONTRACT. DME ACCESS WILL NOT BE RESPONSIBLE FOR ANY JOB SITE MODIFICATIONS,RE- CONSTRUCTION OR NECESARRY 230VOLT AND 24VOLT ELECTRICAL WORK. FURNISHED&INSTALLED COST $27,200 (Permit/Inspection Fees Included) BY: Chris Powell PAYMENT TERMS: DME Access, LLC SEE ACCOMPANYING ATTACHMENT"B" *Proposal is based on acceptance of DME standard insurance coverage. *Items beyond these coverages may be provided at additional costs. *The above proposed cost is good if accepted within 30 days of proposal/contract date. *An agreed upon,signed proposal/contract amount is subject to change if the equipment installation is not completed within 6 months from the date of acceptance. ACCEPTANCE OF PROPOSAL THE ABOVE PRICES,SPECIFICATIONS,AND CONDITIONS ARE SATISFACTORY, UNDERSTOOD,AND ARE HEREBY ACCEPTED. DME ACCESS IS AUTHORIZED TO PROCEED AS SPECIFIED. PAYMENT TO BE MADE AS OUTLINED ABOVE. SIGNED: DATE: PURCHASER PRINT NAME: COMPANY: PLEASE SEND ONE SIGNED PROPOSAL WITH ATTACHMENT"B"TO ORDER THIS ORDER IS SUBJECT TO CANCELLATION CHARGES AFTER RECEIPT OF SIGNED PROPOSAL. N n 1973 OHIO STREET•LISLE,IL 60532 MOT OM V01.1U/ C (630)892-7400•(630)892-7401 fax .i www.dmelift.com Amemiblility Equipment