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Back Porch Repair (signed) - 2026-06-16 - 8143 S Sangamon St, Chicago, IL 60620.pdf
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| Property | 8143 S Sangamon St, Chicago, IL 60620 |
|---|---|
| Folder | Repairs & Maintenance |
| Kind | |
| Updated | 2026-06-16 |
| Dropbox path | 08 - Repairs & Maintenance/Back Porch Repair (signed) - 2026-06-16 - 8143 S Sangamon St, Chicago, IL 60620.pdf |
What This File Appears To Be
AYAN MANAGEMENT, INC. 347.935.6368 Estimate for Lofty Holding 8143 S Sangamon Street DAO LLC INVOICE 18 DATE 6/10/2026 8143 S Sangamon St. Chcago, IL 60620 415 704 6848 ecio10772.hemlane.com SL DESCRIPTION Quantity(Nos.) Back Porch Rebuilt : Price Includes: Labor, materials and garbage disposal: Demolish existing error and violated component from city of chicago. Remove all steps and stringer install new steps and stringer. Dig the hole 42'' and poring concrete and install anew pier. Remove and
Text Preview
AYAN MANAGEMENT, INC. 347.935.6368 Estimate for Lofty Holding 8143 S Sangamon Street DAO LLC INVOICE 18 DATE 6/10/2026 8143 S Sangamon St. Chcago, IL 60620 415 704 6848 ecio10772.hemlane.com SL DESCRIPTION Quantity(Nos.) Back Porch Rebuilt : Price Includes: Labor, materials and garbage disposal: Demolish existing error and violated component from city of chicago. Remove all steps and stringer install new steps and stringer. Dig the hole 42'' and poring concrete and install anew pier. Remove and install new ballest. Make braccing with 2'' X 6/8'' Treated lumber. Install additional Fascia at 3 landing. Architectural Drawings Permit Fee Wire Payment - Feb. 24, 2026 ACH Payment - Mar. 21, 2026 Zelle Payment - Mar. 23, 2026 Wire Payment - June 16, 2026 AMOUNT (USD) $19,234.67 $5,200.00 $675.00 $(4,500.00) $(1,000.00) $(1,000.00) $(10,000.00) Note: Whatever the work will perfom here its as per drawing and city approved. SUB-TOTAL Payments $25,109.67 $(16,500.00) BALANCE DUE $8,609.67 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 be due on 06/18/2026 $10,000 2. At Completion Final Payment will be due on 06/30/2026 Remaining Balance deduct the Materials purchase amount Sign Here