McAllen House Restoration, April 2016 through April 2018

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3 McAllen House Restoration, April 2016 through April 2018 Primary Contractor: Heinemann Construction LCC Renovations performed in this time period include: Gas brought from Cedar Rd. to the House Upgraded to a Gas furnace and AC unit (forced air throughout the house) Basement finished including: o Standing glass shower o Heated shower floors o Two additional rooms (Storage and Bonus) o Two Mechanical rooms o Carpeted floor o Custom book case with counter top made from a local Ponderosa Pine tree o Spray foam insulation o Electrical wiring New Windows throughout the entire house o Marvin- Next Generation 2.0 Wood Clad windows o Replaced with replica interior window trim by Aagesen Millworks, Post Falls ID Roof o Jimmy s Roofing Asphalt shakes Siding o Replaced damaged/missing tongue and groove siding Doors o Replaced four doors, Front door solid Fir. Exterior Paint o Strip, sand, caulk, prim and Paint Bathroom Dormer o Added to upstairs bathroom to provide headroom for second shower o Claw foot tub with shower extension o Roof Pitch was matched to other gables.

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12 Heinemann Construction LLC PO Box 844 Veradale, WA WA# HEINECL874CO Bond# FD6064 Progress Invoice Date Invoice # 12/18/ Jeff Heinemann jeff@heinemannconstructionllc.com Bill To Chad & Caitlin Johnson S Cedar Rd Spokane, WA Ship To Parcel Number: Description Heinemann Construction LLC is committed to integrity, quality work and excellent customer service. We are a licensed and bonded company. We pride ourselves in our workmanship to ensure your satisfaction. Amount 226,640.00T This estimate is for Heinemann Construction LLC to perform the following: Permits ( $1500 allowance ) Roof - ($32K allowance($31 for roof, $1 for fascia repair) demo, sheathing replace as needed, fascia repair, ridge vent, ice/water, underlayment, OC Max composite shingle Close in the gable end of the kitchen porch cover, enclose the rafter tails on both sides/create a flat bottom soffit for the kitchen porch, create a 2x4 framed soffit for the gable end of the kitchen porch bathroom dormer roof - remove tub,sink, frame, insulate, sheetrock, paint, tub, sink ( $16,000 allowance ) house exterior paint - full prep, prime, 2 coats of quality paint, body color and trim color different remove paint on the front deck and stairs, install new stain prep existing hand rail for new paint, prime and paint railing prep for paint, prime, paint pergola in place fix deck boards, fix deck stairs/stringers, fascia boards replace windows ( $13000 allowance ) removal, disposal, install of new, flash and insulate replace 4 exterior doors ( $4000 allowance for doors and hardware ) interior and exterior window trim ( $5-10k allowance ) basement - finish bathroom/laundry ( $31k allowance ) * frame bathroom * concrete * plumbing - rough in and trim out * wedi * sheetrock * prime and paint * heat tile mat/t stat * install tile in the shower and on the floor * vanity/top, backsplash? * toilet basement - major support framing, stairs and interior walls ( $10k allowance ) basement - sheetrock ( $14k allowance ) basement - paint ceiling and walls one color ( $5K allowance ) I look forward to working with you. Page 1 Sales Tax (8.1%) Total Payments/Credits Balance Due

13 Heinemann Construction LLC PO Box 844 Veradale, WA WA# HEINECL874CO Bond# FD6064 Progress Invoice Date Invoice # 12/18/ Jeff Heinemann jeff@heinemannconstructionllc.com Bill To Chad & Caitlin Johnson S Cedar Rd Spokane, WA Ship To Parcel Number: Description Heinemann Construction LLC is committed to integrity, quality work and excellent customer service. We are a licensed and bonded company. We pride ourselves in our workmanship to ensure your satisfaction. Amount 226,640.00T This estimate is for Heinemann Construction LLC to perform the following: Permits ( $1500 allowance ) Roof - ($32K allowance($31 for roof, $1 for fascia repair) demo, sheathing replace as needed, fascia repair, ridge vent, ice/water, underlayment, OC Max composite shingle Close in the gable end of the kitchen porch cover, enclose the rafter tails on both sides/create a flat bottom soffit for the kitchen porch, create a 2x4 framed soffit for the gable end of the kitchen porch bathroom dormer roof - remove tub,sink, frame, insulate, sheetrock, paint, tub, sink ( $16,000 allowance ) house exterior paint - full prep, prime, 2 coats of quality paint, body color and trim color different remove paint on the front deck and stairs, install new stain prep existing hand rail for new paint, prime and paint railing prep for paint, prime, paint pergola in place fix deck boards, fix deck stairs/stringers, fascia boards replace windows ( $13000 allowance ) removal, disposal, install of new, flash and insulate replace 4 exterior doors ( $4000 allowance for doors and hardware ) interior and exterior window trim ( $5-10k allowance ) basement - finish bathroom/laundry ( $31k allowance ) * frame bathroom * concrete * plumbing - rough in and trim out * wedi * sheetrock * prime and paint * heat tile mat/t stat * install tile in the shower and on the floor * vanity/top, backsplash? * toilet basement - major support framing, stairs and interior walls ( $10k allowance ) basement - sheetrock ( $14k allowance ) basement - paint ceiling and walls one color ( $5K allowance ) I look forward to working with you. Page 1 Sales Tax (8.1%) Total Payments/Credits Balance Due

14 Heinemann Construction LLC PO Box 844 Veradale, WA WA# HEINECL874CO Bond# FD6064 Progress Invoice Date Invoice # 12/18/ Jeff Heinemann jeff@heinemannconstructionllc.com Bill To Chad & Caitlin Johnson S Cedar Rd Spokane, WA Ship To Parcel Number: Description Amount basement - doors and trim, paint trim and door ( $5k allowance ) basement - carpet and tile for fireplace ( $8000 allowance ) basement - electrical/low volt ( $8500 allowance ) basement - gas piping/hvac duct for laundry/gear/bedroom/family room, 50gallon gas HW heater Dispose of construction debris and clean up ( $2000 allowance ) I look forward to working with you. Page 2 Sales Tax (8.1%) Total Payments/Credits Balance Due

15 Heinemann Construction LLC PO Box 844 Veradale, WA WA# HEINECL874CO Bond# FD6064 Progress Invoice Date Invoice # 12/18/ Jeff Heinemann jeff@heinemannconstructionllc.com Bill To Chad & Caitlin Johnson S Cedar Rd Spokane, WA Ship To Parcel Number: Description Amount *** Change Order *** 0.00T floor grinding, skim coat floor electrical - hot tub, T state wires, outdoor outlets, outdoor light more gas piping, new hot water tank, Hot water tank move adjust sprinkler valve shut off in the ceiling remove furnace basement window/in fill frame and insulate under the stairs rock wool insulation in the ceiling and walls fancy trim for downstairs (windows and door trim) solid core doors for downstairs bathroom vanity/top cost increase big book shelf unit level out the floor around the toilet extend the toilet pipe vertically swollen roof sheathing Post and beam wrap, gable ends cedar shake ( north and south side) more swelling of sheathing and cutting back travel to pick up trim, siding and soffit step flashing/roof to wall trim extra patching siding/soffit holes materials and work spray foam, framing, can lights upstairs for the dormer vault shower ring/head/mounts fitting for Kitch sink, damage to walls/ceiling in bedroom broken wall in bedroom stained treads/painted risers replace landing OSB with stainable birch 2 bathroom's door stops replace bathroom door jam base trim in the mud room build/install a protective cover for the kitchen sink water lines kitchen backsplash added amount of time and paint for exterior paint 3 different colors extra amount of paint prep and materials paint exterior doors twice replace some boards/rebuild/trim out pergola upgraded windows *If any unforeseen factors arise, that the homeowners &/or Heinemann Construction LLC are unaware of currently because they are hidden, such as: dry rot, rot, mold, weakened framing members due to moisture or old age, etc. that could be dangerous, hazardous or unsafe or anything else added not mentioned in this bid, then any additional materials and/or labor needed, would increase the cost of this bid to the home owner, once agreed upon. Sales Tax (8.1%) I look forward to working with you. Page 3 Total Payments/Credits -$244, Balance Due 0.00T $18, $244, $0.00

16 Heinemann Construction LLC PO Box 844 Veradale, WA WA# HEINECL874CO Bond# FD6064 Progress Invoice Date Invoice # 12/18/ Jeff Heinemann jeff@heinemannconstructionllc.com Bill To Chad & Caitlin Johnson S Cedar Rd Spokane, WA Ship To Parcel Number: Description Amount basement - doors and trim, paint trim and door ( $5k allowance ) basement - carpet and tile for fireplace ( $8000 allowance ) basement - electrical/low volt ( $8500 allowance ) basement - gas piping/hvac duct for laundry/gear/bedroom/family room, 50gallon gas HW heater Dispose of construction debris and clean up ( $2000 allowance ) I look forward to working with you. Page 2 Sales Tax (8.1%) Total Payments/Credits Balance Due

17 Heinemann Construction LLC PO Box 844 Veradale, WA WA# HEINECL874CO Bond# FD6064 Progress Invoice Date Invoice # 12/18/ Jeff Heinemann jeff@heinemannconstructionllc.com Bill To Chad & Caitlin Johnson S Cedar Rd Spokane, WA Ship To Parcel Number: Description Amount *** Change Order *** 0.00T floor grinding, skim coat floor electrical - hot tub, T state wires, outdoor outlets, outdoor light more gas piping, new hot water tank, Hot water tank move adjust sprinkler valve shut off in the ceiling remove furnace basement window/in fill frame and insulate under the stairs rock wool insulation in the ceiling and walls fancy trim for downstairs (windows and door trim) solid core doors for downstairs bathroom vanity/top cost increase big book shelf unit level out the floor around the toilet extend the toilet pipe vertically swollen roof sheathing Post and beam wrap, gable ends cedar shake ( north and south side) more swelling of sheathing and cutting back travel to pick up trim, siding and soffit step flashing/roof to wall trim extra patching siding/soffit holes materials and work spray foam, framing, can lights upstairs for the dormer vault shower ring/head/mounts fitting for Kitch sink, damage to walls/ceiling in bedroom broken wall in bedroom stained treads/painted risers replace landing OSB with stainable birch 2 bathroom's door stops replace bathroom door jam base trim in the mud room build/install a protective cover for the kitchen sink water lines kitchen backsplash added amount of time and paint for exterior paint 3 different colors extra amount of paint prep and materials paint exterior doors twice replace some boards/rebuild/trim out pergola upgraded windows *If any unforeseen factors arise, that the homeowners &/or Heinemann Construction LLC are unaware of currently because they are hidden, such as: dry rot, rot, mold, weakened framing members due to moisture or old age, etc. that could be dangerous, hazardous or unsafe or anything else added not mentioned in this bid, then any additional materials and/or labor needed, would increase the cost of this bid to the home owner, once agreed upon. Sales Tax (8.1%) I look forward to working with you. Page 3 Total Payments/Credits -$244, Balance Due 0.00T $18, $244, $0.00