← 7542 and 7656 S Colfax Ave, Chicago, IL 60649 · All properties

2nd Floor Renovation Updated 2026-06-16 (signed) - 7542 S Colfax Ave, Chicago, IL 60620 - 7542 and 7656 S Colfax Ave, Chicago, IL 60649.pdf

This page is a searchable text preview. Use the Dropbox link for the full original file.

Open full file in Dropbox

What This File Appears To Be

AYAN MANAGEMENT, INC. 347.935.6368 Estimate for INVOICE Hemlane (Lofty Holding) DATE 6/10/2026 17 7542 S Colfax Ave, Chcago, IL 60649 415 704 6848 ecio10772.hemlane.com SL DESCRIPTION AMOUNT (USD) Quantity(Nos.) 2nd Floor Renovation: Price Includes: Labor, materials and garbage disposal: 1. Remove Existing floor and install new floor. 2. Install baseboard with toe 3. Painting wall & ceiling 4. Trim for 2 doors 5. Tile Replacement in kitchen Full (Existing tile is not available) 6. Add lighting a

Text Preview

AYAN MANAGEMENT, INC.
347.935.6368
Estimate for

INVOICE

Hemlane (Lofty Holding)

DATE
6/10/2026

17

7542 S Colfax Ave, Chcago, IL 60649
415 704 6848
ecio10772.hemlane.com
SL

DESCRIPTION

AMOUNT (USD)

Quantity(Nos.)

2nd Floor Renovation:
Price Includes: Labor, materials and garbage disposal:
1. Remove Existing floor and install new floor.
2. Install baseboard with toe
3. Painting wall & ceiling
4. Trim for 2 doors
5. Tile Replacement in kitchen Full (Existing tile is not available)
6. Add lighting and replace existing with new wiring and replace burn
wiring.
7. Install new water heater 50 liter.
8. New Stove
9. New Fridge
10. Replace 8 door panels
11. Bathroom rodding
12. Reline of plumbing
13. Window curtain 18 pcs.
SUB-TOTAL
Tax (10.25%)
Discount
TOTAL AMOUNT

1
1
1
1
1
1

$9,934.77
$3,809.20
$3,631.93
$0.00
$3,565.88
$3,513.28

1
1
1
1
1
1
1
1

$1,809.73
$0.00
$0.00
$2,117.67
$250.00
$1,753.78
$2,369.67
$32,755.91

$32,755.91

Note: Price increse in 2 items. 1. I found 6 line is burned wiring 2. The tile I found its not same, I found tile
after checking 7 store its same design but different tone that’s why we need to replace entire in kitchen.
NOTES
If you have any questions please call 347.935.6368
Payment Schedule
1. Upfront 1st Payment will due on 06/17/2026 $20,000
2. Upon completion Final Payment will be due on 06/26/2026
Remaining Balance deduct the Materials purchase amount

Sign Here

3. after finish the work Final Payment will due n 06/26/2026 Remaining
Balance deduct the Materials purchase amount