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DocuSign Envelope ID: B21CAEBD-7600-4BB5-BB91-7BFCFA6AOB90 <br />INVOICE <br />Final Cleaning <br />SUBCONTRACTS <br />Midwest Specialty Maintenance Final Cleaning Inv# 19520-00333 288.00 <br />Total SUBCONTRACTS 288.00 <br />Final Cleaning Sub -Total: 288.00 <br />Building Demolition <br />SUBCONTRACTS <br />Rachel Contracting <br />Mass Structure Demoltion <br />Inv# 19520-00334 <br />0.00 <br />Total SUBCONTRACTS <br />0.00 <br />Building Demolition Sub -Total: <br />0.00 <br />Selective Demolition <br />MATERIAL PURCHASES <br />Quality Cutting & Coring, Inc. <br />Inv# 35444 <br />5,062.00 <br />Total MATERIAL PURCHASES <br />5,062.00 <br />Selective Demolition Sub -Total: <br />5,062.00 <br />Masonry Systems <br />SUBCONTRACTS <br />Crosstown Masonry, Inc. <br />Concrete/Masonry <br />Inv# 19520-003314 <br />0.00 <br />Total SUBCONTRACTS <br />0.00 <br />Masonry Systems Sub -Total: <br />0.00 <br />Structural Labor <br />SUBCONTRACTS <br />High Five Erectors II, Inc <br />Structural Steel Erection <br />Inv# 19520-003311 <br />266.00 <br />Total SUBCONTRACTS <br />266.00 <br />Structural Labor Sub -Total: <br />266.00 <br />Carpentry <br />MATERIAL PURCHASES <br />Home Depot Credit Services <br />Inv# 20201120 <br />516.43 <br />Veit Disposal Systems <br />588742 <br />550.00 <br />Veit Disposal Systems <br />589280 <br />275.00 <br />Veit Disposal Systems <br />589696 <br />275.00 <br />Interior Components Group, Inc. <br />2587-1 <br />7,686.45 <br />Total MATERIAL PURCHASES <br />9,302.88 <br />SUBCONTRACTS <br />Kendell Doors & Hardware, Inc <br />Hollow Metal Doors & Frames <br />Inv# 19520-00338 <br />4,988.57 <br />Custom Caseworks <br />Millwork <br />19520-00334 <br />3,899.14 <br />Total SUBCONTRACTS <br />8,887.71 <br />