EVANSTON Assessor Report CAP Type: Building / % / % / % Status Date: 1/1/2019 to 1/31/2019 Type/Sub-Type: Addition/Residential 18ADDR-0053 01/09/2019 $361,550.00 05-33-411-006-0000 2745 LAWNDALE AVE ADDITION + RENOVATION. 18ADDR-0054 $161,800.00 11-07-111-006-0000 2338 BRYANT AVE ADD- 1-STORY SUNROOM AND 2ND FLOOR ADDITION TO WEST SIDE OF RESIDENCE. 18ADDR-0056 01/22/2019 $343,025.00 10-11-301-011-0000 2437 PROSPECT AVE SECOND STORY ADDITION AND INTERIOR REMODEL. 18ADDR-0057 $249,500.00 05-35-402-014-0000 2746 EUCLID PARK PL INTERIOR AND EXTERIOR WORK PLUS NEW DETACHED GARAGE 18ADDR-0049 $125,580.00 10-11-314-009-0000 3318 GRANT ST ADDITION TO SFR - ENLARGEMENT OF EXISTING GARAGE WITH INTERIOR ALTERATIONS TO 1ST FLOOR. 5 $1,241,455.00 Type/Sub-Type: Air Conditioner/NA 19AIRC-0001 $18,627.00 10-24-223-007-0000 927 WESLEY AVE INSTALLATION OF SPACE PAK SYSTEM W/16 SEER CONDENSING UNIT 19AIRC-0002 $18,912.00 10-24-223-008-0000 925 WESLEY AVE INSTALLATION OF SPACE PAK SYSTEM W/ 13 SEER BASE CONDENSER UNIT 2 $37,539.00 Type/Sub-Type: CCCD/NA 18CCCD-0153 $1,200.00 1813 LAUREL AVE NEW BACKFLOW INSTALLATION 18CCCD-0154 $1,200.00 1815 LAUREL AVE NEW BACKFLOW INSTALLATION 19CCCD-0005 01/10/2019 $750.00 10-13-211-015-0000 1936 WESLEY AVE INSTALL NEW 3/4" RPZ ON BOILER. Page 1
19CCCD-0006 01/14/2019 $974.00 11-19-224-029-1009 927 MICHIGAN AVE FURNISH AND INSTALL RPZ BACKFLOW PREVENTOR ONTO STEAM BOILER. 19CCCD-0007 $1,000.00 11-19-223-021-1004 940 MICHIGAN AVE INSTALLATION OF RPZ ON BOILER. 19CCCD-0010 $2,000.00 05-35-322-001-0000 2650 RIDGE AVE ADD 2 RPZ - 1 HOT & 1 COLD FOR NEW SONIC CLEANER 19CCCD-0011 01/28/2019 $985.00 10-24-310-050-0000 2221 OAKTON ST REPLACEMENT OF A 3/4" WATSS 009 RPZ. 7 $8,109.00 Type/Sub-Type: Deck or Porch/NA 17DKPC-0051 $130,700.00 11-19-409-025-0000 710 FOREST AVE DECK AND WINDOW REPLACEMENT. 19DKPC-0003 $15,100.00 05-35-317-009-0000 2745 GARRISON AVE NEW WOOD RAMP AND EXTENSION OF EXISTING WOOD DECK. 2 $145,800.00 Type/Sub-Type: Demolition/Building 19DEMO-0001 $6,000.00 10-11-303-019-0000 2403 HASTINGS AVE DEMOLITION OF EXISTING SINGLE FAMILY HOUSE. 1 $6,000.00 Type/Sub-Type: Demolition/Interior Only 18DINT-0111 $4,000.00 10-13-201-001-0000 2047 DARROW AVE DEMOLITION OF INTERIOR PORTIONS OF A 2-FLAT IN PREPARATION FOR CONVERSION TO SFR. 18DINT-0114 01/14/2019 $18,000.00 10-13-409-008-0000 1561 FLORENCE AVE INTERIOR DEMOLITION ONLY. 19DINT-0006 $6,100.00 10-13-424-001-0000 1330 LAKE ST INTERIOR DEMOLITION ONLY. 19DINT-0002 $60,000.00 11-07-204-009-0000 2400 SHERIDAN RD INTERIOR/NON-STRUCTURAL DEMOLITION ONLY. Page 2
19DINT-0005 5 $2,000.00 $90,100.00 11-18-315-017-1008 1503 OAK AVE 411 INTERIOR DEMO - CONDO Type/Sub-Type: Electrical Only/NA 19ELEC-0001 $5,213.00 11-07-400-001-0000 2190 CAMPUS DR EVANSTON, IL 60208 REWORK OF EXISTING CIRUITS. 19ELEC-0002 $2,450.00 11-18-204-001-0000 1970 CAMPUS DR EVANSTON, IL 60208 REWORK EXISTING CIRCUITS. 19ELEC-0003 $1,423.00 05-34-422-006-0000 2644 PRAIRIE AVE INSTALL OWNER SUPPLIED TESLA 50AMP EVSE IN THE PUBLIC PARKING. 18ELEC-0229 $8,160.00 10-12-101-032-1007 2324 CENTRAL ST 3C INSTALLATION OF NEW CAN LIGHTS IN APARTMENT. 18ELEC-0211 $50,000.00 11-07-204-012-0000 640 LINCOLN ST ADDITION OF EXTERIOR CHARGING STATIONS FOR FOOD TRUCK RECHARGING 19ELEC-0004 01/10/2019 $500.00 11-18-306-028-0000 618 CHURCH ST MISC. ELECTRICAL REPAIRS. 18ELEC-0237 $12,000.00 2333 CAMPUS DR EVANSTON, IL FURNISH AND INSTALL 30A CIRCUITS FOR GOLD NET MOTORS IN FIELDHOUSE. 19ELEC-0006 01/14/2019 $9,500.00 10-24-303-029-0000 2016 MAIN ST ELECTRICAL SERVICE UPGRADE. 18ELEC-0235 01/16/2019 $2,900.00 10-12-402-018-0000 1507 COLFAX ST INSTALL ONE ELECTRIC CAR CHARGER IN GARAGE. 19ELEC-0007 01/28/2019 $7,000.00 05-33-312-019-0000 3235 PARK PL INSTALL 11KW GENERATOR. 19ELEC-0008 $12,000.00 11-07-400-001-0000 2220 CAMPUS DR EVANSTON, IL 60208 FURNISH AND INSTALL 60A CIRCUITS AND DISCONNECT SWITCHES FOR (2) DEHUMIDIFIERS 19ELEC-0009 $5,000.00 11-07-400-001-0000 2220 CAMPUS DR EVANSTON, IL 60208 FURNISH AND INSTALL 60A CIRCUIT AND DISCONNECT SWITCH FOR DEHUMIDIFIER 18ELEC-0230 $3,410.00 11-07-114-007-0000 2315 RIDGE AVE ELECTRICAL SUB-PANEL AND NEMA 14-SOR OUTLET 13 $119,556.00 Page 3
Type/Sub-Type: Fence/NA 19FNCE-0001 01/09/2019 $1,524.00 11-18-102-009-0000 2023 PRATT CT FENCE REPLACEMENT. 19FNCE-0002 01/10/2019 $1,000.00 10-11-302-034-0000 2422 HASTINGS AVE INSTALLATION OF NEW FENCE. 19FNCE-0003 $500.00 10-24-306-019-0000 2118 WASHINGTON ST NEW WOODEN FENCE. 19FNCE-0004 $1,066.00 10-11-413-017-0000 2711 NOYES ST FENCE REPLACEMENT. 19FNCE-0005 $3,300.00 10-25-210-021-0000 316 ASHLAND AVE FENCE REPLACEMENT 18FNCE-0318 $20,000.00 11-19-205-005-0000 1218 SHERIDAN RD FENCE REPLACEMENT. 6 $27,390.00 Type/Sub-Type: Fire Alarm/NA 19FALM-0001 $4,500.00 10-24-103-001-0000 1285 HARTREY AVE FIRE ALARM SYSTEM MODIFICATIONS 18FALM-0096 01/10/2019 $200,000.00 1500 SHERMAN AVE NEW FIRE ALARM SYSTEM 19FALM-0002 01/16/2019 $362,000.00 11-18-204-001-0000 2001 SHERIDAN RD EVANSTON, IL 60208 RENOVATION W/PANELS 19FALM-0003 $2,000,000.00 11-18-204-001-0000 2145 SHERIDAN RD EVANSTON, IL 60208 FIRE ALARM UPGRADE GROUND FLOOR-2ND HALF OF 17FALM-0069 4 $2,566,500.00 Type/Sub-Type: Fire Suppression/NA 18FRSP-0080 $6,800.00 1813 LAUREL AVE NEW FIRE SPRINKLER SYSTEM 18FRSP-0081 $6,800.00 1815 LAUREL AVE NEW FIRE SPRINKLER INSTALLATION 19FRSP-0003 $600.00 11-18-204-001-0000 2145 SHERIDAN RD EVANSTON, IL 60208 CHANGE EXISTING SPRINKLER LAYOUT Page 4
19FRSP-0004 $30,000.00 05-35-322-001-0000 2650 RIDGE AVE RELOCATE & INSTALL 4 $44,200.00 Type/Sub-Type: Foundation/NA 18FNDO-0110 01/14/2019 $1,000,000.00 1727 OAK AVE EVANSTON, IL FOUNDATION FOR NEW BUILDING. 1 $1,000,000.00 Type/Sub-Type: HVAC Work Only/NA 19HVAC-0001 $2,850.00 10-24-425-027-0000 537 DODGE AVE REPLACEMENT OF FURNACE 80% EFF. AND 70K BTUs. 19HVAC-0002 $3,948.00 11-18-322-019-1001 909 GREENWOOD ST FURNACE REPLACEMENT. 19HVAC-0003 $3,544.00 11-30-123-030-1003 810 DOBSON ST 1C FURNACE REPLACEMENT. 19HVAC-0004 $6,840.00 11-19-208-035-1007 422 HAMILTON ST 1 FURNACE REPLACEMENT 96% EFF. 90K BTUs. 19HVAC-0005 $5,295.00 10-13-422-021-0000 1408 ASHLAND AVE 1 FURNACE REPLACEMENT 80% EFF. 90K BTUs. 19HVAC-0006 01/14/2019 $6,000.00 10-24-303-029-0000 2016 MAIN ST FURNACE AND A/C REPLACEMENT. 19HVAC-0007 $4,400.00 05-34-324-044-1011 2425 CENTRAL ST 4B REPLACEMENT OF FURANCE AND A/C UNIT. 19HVAC-0009 $4,620.00 10-24-423-037-0000 1365 SOUTH BLVD REPLACE FURNACE 8 $37,497.00 Type/Sub-Type: Low Voltage Alarm/NA 19LVAM-0001 $1,401.00 11-19-203-005-0000 200 DEMPSTER ST INSTALLATION OF LOW VOLTAGE SECURITY SYSTEM. Page 5
1 $1,401.00 Type/Sub-Type: Minor Repair/NA 18MRPR-0278 $5,440.00 10-12-203-020-0000 1623 LINCOLN ST DEMOLISH AND REBUILD INNER AND OUTER WYDTES OF BOTTOM 14 COURSES OF BRICK AT BASE OF CHIMNEY IN BASEMENT. 18MRPR-0279 $9,655.00 10-12-202-005-0000 1708 HARRISON ST INSTALL 112 LF. OF INTERIOR DRAIN TILE AND SUMP SYSTEM. 18MRPR-0277 $15,900.00 11-19-215-019-0000 1036 JUDSON AVE INSTALL 136 LF. OF INTERIOR DRAIN TILE AND SUMP SYSTEM. 19MRPR-0001 $500.00 11-30-202-042-0000 325 CUSTER AVE REMOVE 4 FURNACES AND PIPES. 18MRPR-0272 $155,340.00 10-11-200-014-0000 2523 CENTRAL PARK AVE STRUCTURAL REPAIRS. 19MRPR-0002 01/10/2019 $9,100.00 10-24-123-003-0000 937 BROWN AVE INSTALL 89 LF OF INTERIOR DRAIN TILE AND SUMP SYSTEM. 19MRPR-0003 $65,000.00 11-18-101-018-0000 2034 PRATT CT STRUCTURAL WORK - INTERIOR 19MRPR-0005 $5,000.00 11-18-312-006-0000 610 DAVIS ST REPAIR OF MASONRY PARAPET WALL ON THE NORTH (FRONT) FACADE. 19MRPR-0007 $51,464.00 10-11-204-021-0000 2527 HARRISON ST SIDING REPLACEMENT WITH COLORPLUS FIBER CEMET AND VINYL. 19MRPR-0008 $2,500.00 10-24-104-019-0000 1124 FOWLER AVE GARAGE SIDING REPLACEMENT AND DRYWALL INSTALLATION IN HOUSE. 19MRPR-0006 $24,945.00 11-19-410-029-0000 724 MICHIGAN AVE PARGE COAT CONCRETE FOUNDATION WALLS AND REMOVE AND REPLACE BASEMENT CONCRETE SLAB/COLUMN REPAIRS. 19MRPR-0010 $800.00 10-13-117-087-0000 1802 HOVLAND CT REMOVE WALL BETWEEN LIVING ROOM AND BEDROOM - NON LOAD BEARING WALLS. 19MRPR-0012 $25,000.00 11-19-419-010-0000 512 SOUTH BLVD REPAIR DAMAGE FROM FIRE 13 $370,644.00 Page 6
Type/Sub-Type: Miscellaneous Site Work/NA 18MSWK-0219 $20,000.00 11-18-119-038-8001 1800 SHERMAN AVE REPLACEMENT OF 9 ANTENNAS. 18MSWK-0214 $5,000.00 11-30-111-018-0000 1224 MULFORD ST INSTALLATION OF EGRESS WINDOW. 18MSWK-0106 $8,600.00 10-11-405-009-0000 2305 LINCOLNWOOD DR CONCRETE DRIVEWAY REPLACEMENT - MAKING DRIVEWAY 2' WIDER AND REPLACING 2 SANK SIDEWALK STEPS. 18MSWK-0233 $10,990.00 11-19-221-016-1001 901 HINMAN AVE ELEVATOR CAB RENOVATION. 18MSWK-0234 01/28/2019 $56,950.00 2215 DEMPSTER ST EVANSTON, IL INSTALLATION OF NEW ELEVATOR. 18MSWK-0102 01/28/2019 $218,240.00 11-18-308-008-0000 1570 OAK AVE REMOVE EXISTING ELEVATOR COUNTERWEIGHT FRAMES AND INSTALL NEW FRAMES/WEIGHT. 19MSWK-0005 01/28/2019 $178,000.00 11-18-308-008-0000 1570 OAK AVE REPLACE ELEVATOR CONTROLLERS, CAR STATIONS, AND HALL BUTTONS FOR 2 ELEVATORS. 7 $497,780.00 Type/Sub-Type: New/Residential 18BLDR-0011 $550,000.00 10-12-306-032-0000 2207 GRANT ST NEW SINGLE FAMILY HOME 18BLDR-0009 01/22/2019 $770,000.00 10-11-303-019-0000 2403 HASTINGS AVE NEW SINGLE FAMILY HOUSE. 2 $1,320,000.00 Type/Sub-Type: Plumbing Only/NA 19PLMB-0001 $23,986.00 10-12-316-027-0000 2215 PAYNE ST CUT OPEN STREET TO REPAIR THE PUBLIC CONNECTION, RELINE SEWER FROM EXISTING CLEAN-OUT, 50FT TOWARDS HOUSE, 48FT NEW SEWER CONNECTION. Page 7
19PLMB-0002 $14,996.00 11-19-409-016-0000 635 JUDSON AVE EXCAVATE THE MAIN LINE IN PARKWAY, INSTALL TEMP 6" CLEAN-OUT, RELINE SEWER BOTH DIRECTIONS 125FT TOTAL AND RESTORE PARKWAY. 19PLMB-0003 $400.00 11-18-114-002-0000 1862 SHERMAN AVE 1SE RELOCATE EXISTING WATER PIPES AND REPLACEMENT OF SINK AND DISH WASHER. 19PLMB-0005 01/09/2019 $9,544.00 11-07-109-023-0000 827 COLFAX ST SPOT REPAIR WITH CLEAN-OUT INSTALLATION - ALL ON PRIVATE PROPERTY. 19PLMB-0006 01/09/2019 $1,350.00 11-30-119-033-0000 1019 DOBSON ST WATER HEATER REPLACEMENT. 19PLMB-0007 $9,544.00 11-07-109-023-0000 827 COLFAX ST INSTALLATION OF CLEAN-OUT AND SEWER REPAIR - AL ON PRIVATE PROPERTY. 19PLMB-0008 $5,200.00 11-18-405-015-0000 315 DAVIS ST SANITARY SEWER REPAIR IN PARKWAY. 19PLMB-0004 01/14/2019 $4,485.00 11-19-111-010-0000 1121 SHERMAN AVE SEWER REPAIR, REPLACE SEWER, ELIMINATE CATCH BASIN AND INSTALL CLEAN-OUT - ALL ON PRIVATE PROPERTY. 19PLMB-0009 $5,769.00 05-35-317-023-0000 2734 RIDGE AVE INSTALLATION OF OUTSIDE CLEANOUT AND SEWER SPOT REPAIR - ALL ON PRIVATE PROPERTY. 19PLMB-0011 $3,100.00 10-11-104-030-0000 2522 LAWNDALE AVE WATER SERVICE REPAIR - ALL ON PRIVATE PROPERTY. 19PLMB-0010 $3,403.00 10-11-316-018-0000 2128 PROSPECT AVE SEWER REPAIR IN PARKWAY. 19PLMB-0015 $8,581.00 11-19-217-011-0000 1046 MICHIGAN AVE WATER SERVICE REPAIR IN PARKWAY. 19PLMB-0016 $1,979.00 10-24-413-015-0000 1701 CLEVELAND ST WATER HEATER REPLACEMENT. 19PLMB-0014 $8,600.00 10-13-304-012-0000 1501 MCDANIEL AVE SEWER REPAIR - IN PARKWAY. 19PLMB-0017 $1,505.00 05-33-419-018-0000 2634 LAWNDALE AVE WATER HEATER REPLACEMENT. 19PLMB-0018 $9,000.00 11-30-200-009-0000 429 CUSTER AVE REPLACE 60' OF 2" WATER LINE - ALL ON PRIVATE PROPERTY. 19PLMB-0019 $7,600.00 10-25-209-024-0000 341 DEWEY AVE INSTALLATION OF A FLOOD CONTROL UNIT. Page 8
19PLMB-0021 01/28/2019 $17,000.00 11-19-305-012-0000 900 WASHINGTON ST NEW 2" WATER FOR B-BOX TO BUILDING 19PLMB-0022 $1,595.00 10-24-318-043-0000 516 DODGE AVE WATER HEATER REPLACEMENT. 19 $137,637.00 Type/Sub-Type: Remodel/Exterior 18EXTR-0472 $10,000.00 10-13-118-073-0000 2007 CHURCH ST KITCHEN REMODEL, REPLACEMENT OF WINDOWS, REPLACEMENT OF SIDEWALK AROUND PROPERTY. 19EXTR-0002 01/28/2019 $137,000.00 10-11-402-012-0000 2715 COLFAX ST KITCHEN & POWDER ROOM REMODELING. EXPANSION OF OPEN FRONT STOOP. 2 $147,000.00 Type/Sub-Type: Remodel/Interior Only 18INTR-0402 $302,440.00 10-24-202-034-0000 1208 FLORENCE AVE INTERIOR REMODEL 18INTC-0459 $356,931.00 11-30-122-025-0000 1117 HOWARD ST INTERIOR REMODEL. 18INTC-0439 $3,274,310.00 05-35-322-001-0000 2650 RIDGE AVE INTERIOR RENOVATION OF THE PATIENT UNIT ON 2ND FLOOR OF LOUIS AND NORTH BUILDINGS. 18INTR-0443 $125,000.00 10-11-320-056-0000 53 KNOX CIR INTERIOR RENOVATION OF EXISTING SINGLE STORY RESIDENTIAL DUPLEX INTO A SINGLE FAMILY RESIDENCE. 18INTR-0449 $125,000.00 10-11-319-032-0000 501 TRINITY CT INTERIOR RENOVATION OF EXISTING SINGLE STORY RESIDENTIAL DUPLEX INTO SFR. 18INTR-0450 $125,000.00 10-11-319-023-0000 601 TRINITY CT INTERIOR RENOVATION OF EXISTING SINGLE STORY RESIDENTIAL DUPLEX TO SFR. 18INTC-0446 01/10/2019 $160,000.00 10-25-113-043-0000 120 DODGE AVE OFFICE INTERIOR REMODEL. Page 9
18INTR-0469 01/16/2019 $38,900.00 10-24-121-045-0000 904 GREY AVE KITCHEN REMODEL, REPLACEMENT OF GALVANIZED PLUMBING WITH COPPER SUPPLY LINES. ROOF AND A/C REPLACEMENT. 17INTR-0038 $5,000.00 10-13-116-031-0000 1735 HARTREY AVE DESCRIBE EXISTING CONDITIONS AND REPAIRS NEEDED DUE TO CITY PROPERTY STANDARDS CITATION 18INTR-0455 01/22/2019 $127,000.00 10-11-319-017-0000 701 TRINITY CT REMODEL COMBO UNITS. 18INTR-0456 01/22/2019 $127,000.00 10-11-319-013-0000 705 TRINITY CT INTERIOR REMODE. COMBINE TWO UNITS INTO ONE. 18INTR-0470 01/23/2019 $81,000.00 11-07-121-008-0000 911 SIMPSON ST COMPLETE HOUSE INTERIOR REMODEL 18INTC-0316 $223,694.00 11-19-221-016-1001 901 HINMAN AVE REPLACEMENT OF EXISTING ENTRY DOORS, STOREFRONT GLASS AND REPLACEMENT OF LOBBY LIGHTING AND EXIT SIGNAGE. 18INTR-0430 $258,519.00 11-19-218-012-0000 1034 SHERIDAN RD BASEMENT REMODEL AND INSTALLATION OF TWO EGRESS WINDOWS. 18INTC-0473 $50,000.00 10-24-202-026-0000 1232 FLORENCE AVE INTERIOR REMODELING OF BATHS & KITCHENS IN EXISTING 4-FLAT. UNIT 1-SOUTH TO BE DUPLEXED INTO BASEMENT. 18INTC-0301 $150,000.00 11-19-223-002-0000 935 FOREST AVE INTERIOR REMODELING AND A/C REPLACEMENT. 18INTC-0423 $393,659.00 11-18-125-014-0000 1735 MAPLE AVE INTERIOR REMODEL FOR HAIR AND NAIL SALON. 17 $5,923,453.00 Type/Sub-Type: Remodel/Kitchen-Bath 18KITB-0478 $15,900.00 11-19-402-028-1022 828 JUDSON AVE 4 BATHROOM REMODEL. 18KITB-0468 $10,649.00 10-13-225-003-0000 1743 WESLEY AVE KITCHEN REMODEL. 19KITB-0007 01/09/2019 $4,500.00 11-18-114-008-0000 1856 SHERMAN AVE 3SW REMOVING BATH TUB AND INSTALLING NEW SHOWER. 18KITB-0254 01/10/2019 $56,630.00 10-11-306-016-0000 2436 CENTRAL PARK AVE KITCHEN AND BATHROOM REMODEL. Page 10
18KITB-0466 01/14/2019 $23,750.00 11-19-208-028-0000 1123 HINMAN AVE KITCHEN REMODEL. 18KITB-0479 $53,000.00 11-19-208-003-0000 1135 HINMAN AVE KITCHEN REMODEL. 18KITB-0377 $12,000.00 11-19-222-001-0000 318 LEE ST 1E KITCHEN AND BATH REMODEL. 18KITB-0483 01/16/2019 $15,707.00 11-19-412-031-0000 611 A CUSTER AVE BATHROOM REMODEL. 19KITB-0011 $10,000.00 11-20-105-009-1013 478 SHERIDAN RD 1 KITCHEN REMODEL - ALL INTERIOR WORK. 18KITB-0471 01/23/2019 $56,000.00 05-33-426-023-0000 3039 CENTRAL ST KITCHEN / BATH REMODEL 19KITB-0014 $25,000.00 11-19-407-030-1025 700 HINMAN AVE 1A KITCHEN REMODEL. 18KITB-0477 $29,800.00 10-12-101-035-1021 2300 CENTRAL ST 1 REMODEL EXISTING KITCHEN, REPLACE 2 CASEMENT WINDOWS IN EXISTING OPENINGS, AND UPGRADE ELECTRICAL PANEL. 12 $312,936.00 Type/Sub-Type: Roofing/NA 18ROOF-0398 $9,700.00 10-11-200-015-0000 2515 CENTRAL PARK AVE STRIP ENTIRE ROOF TO WOOD. INSTALL ICE&WATER SHIELD, FELT PAPER AND ASPHALT SHINGLES. RE-ROOF FLAT AREAS. 18ROOF-0399 $8,541.00 10-11-203-012-0000 2540 BENNETT AVE STRIP ENTIRE ROOF TO WOOD. INSTALL ICE&WATER SHIELD, FELT PAPER AND ASPHALT SHINGLES. 18ROOF-0400 $7,530.00 10-11-300-025-0000 3304 HARRISON ST STRIP ENTIRE ROOF TO WOOD. INSTALL ICE&WATER SHIELD, FELT PAPER AND ASPHALT SHINGLES. 19ROOF-0001 $5,600.00 11-18-314-020-1015 1518 OAK AVE TEAR-OFF AND RE-ROOF OF CLAY TILE ROOF SECTION ABOVE THE ENTRANCE OF THE BUILDING. 19ROOF-0003 $22,760.00 11-30-210-023-0000 607 HOWARD ST RE-ROOFING FLAT ROOF. Page 11
19ROOF-0004 $13,930.00 10-24-303-029-0000 2016 MAIN ST TEAR-OFF AND RE-ROOF WITH MODIFIED BITUMEN. 19ROOF-0002 01/09/2019 $9,800.00 11-19-113-018-0000 1041 RIDGE CT TEAR-OFF AND RE-ROOF. 19ROOF-0005 $5,294.00 10-13-417-009-0000 1512 WESLEY AVE STRIP OLDER SECTIONS ON SOUTHWEST AND SOUTHEAST SIDE OF MAIN HOUSE ROOF TO WOD. RE-ROOF WITH ASPHALT SHINGLES. 19ROOF-0006 $10,066.00 05-33-416-009-0000 2712 EWING AVE STRIP MAIN FRONT PORCH TO WOOD, INSTALL ICE&WATER SHIELD, FELT PAPER AND RE-ROOF WITH ASPHALT SHINGLES. 19ROOF-0007 $21,050.00 10-13-212-013-0000 1319 EMERSON ST STRIP 2 1/2 STORY FLAT ROOF TO WOOD. INSTALL LIBERTY BASE SHEET AND RE-ROOF WITH ONE PLY MODIFIED BITUMEN MEMBRANE. 19ROOF-0009 01/16/2019 $2,350.00 10-12-417-012-0000 2210 WESLEY AVE GARAGE REROOF 19ROOF-0010 $3,700.00 10-13-201-001-0000 2047 DARROW AVE TEAR-OFF AND RE-ROOF. 12 $120,321.00 Type/Sub-Type: Sign-Awning/NA 19SGNA-0001 $3,000.00 10-24-108-038-0000 1152 DODGE AVE Installing (2) illuminated channel letter wall signs & (4) tenant panels. 19SGNA-0002 $350.00 10-13-119-073-0000 1706 DODGE AVE Installing (1) stick-on window sign. 18SGNA-0120 01/09/2019 $15,000.00 11-18-117-005-0000 1818 MAPLE AVE Installing Illuminated channel letter wall signs & (2) non illuminated stainless steel plaques on wall. 19SGNA-0004 $400.00 10-24-400-001-0000 845 DODGE AVE Installing (2) permanent illuminated window signs. (1) temporary freestanding flag sign & (1) temporary wall banner for (30)days only. 19SGNA-0005 $1,000.00 11-19-122-024-0000 912 SHERMAN AVE Installing (1) non illuminated wall sign,(2) illuminated window signs and (1) non illuminated double sided blade sign. 19SGNA-0006 01/16/2019 $150.00 05-34-427-023-0000 1703 CENTRAL ST Installing (1) stick-on window sign. Page 12
19SGNA-0007 $200.00 11-18-306-028-0000 618 CHURCH ST Installing (1) non illuminated hanging window sign. 19SGNA-0003 $1,778.00 10-24-310-051-0000 2211 OAKTON ST Installing (1) non illuminated wall banner & (1) double sided freestanding banner sign on the property (30) days only. 18SGNA-0121 $6,000.00 11-18-306-039-0000 1620 CHICAGO AVE Removing existing letterset and installing (1) illuminated letterset on wall. 18SGNA-0126 $19,100.00 11-18-304-027-0000 820 CHURCH ST Installing (1) illuminated wall sign,(1) non illuminated wall & reface (3) existing illuminated monument display signs. 18SGNA-0111 $32,300.00 11-18-114-001-0000 824 EMERSON ST Installing (2) illuminated wall signs,(1) non illuminated wall sign & reface existing (3) sided freestanding sign. 18SGNA-0112 $19,500.00 520 MAIN ST Installing (1) illuminated channel letter wall sign & reface (1) existing illuminated wall sign. 18SGNA-0113 $28,600.00 05-33-428-014-0000 2925 CENTRAL ST Installing (1) illuminated channel letter wall sign & reface existing double sided freestanding display. 19SGNA-0008 $3,000.00 11-18-304-027-0000 820 CHURCH ST Installing (1) illuminated channel letter wall sign. Sign illumination should be turned off one hour after business closes. 19SGNA-0009 $6,950.00 10-12-421-023-0000 1623 SIMPSON ST Installing (1) traditional style stationary awning over the south face store front. Material black sunbrella. 19SGNA-0010 $175.00 11-07-120-050-8002 824 NOYES ST Variance for maximum sign height. 19SGNA-0011 $4,425.00 11-19-407-020-0000 632 HINMAN AVE Installing (1) non illuminated freestanding sign in front yard of building. 17 $141,928.00 Type/Sub-Type: Solar/Residential 18SOLR-0038 $11,088.00 10-13-107-005-0000 2216 FOSTER ST 1 INSTALLATION OF A ROOF MOUNT PV SYSTEM. 18SOLR-0039 $13,167.00 10-13-107-005-0000 2216 FOSTER ST 2 INSTALLATION OF A ROOF MOUNTED PV SYSTEM. Page 13
18SOLR-0042 $4,881.00 10-24-210-037-0000 1127 DEWEY AVE ROOFTOP PV INSTALLATION. 18SOLR-0037 $6,508.00 10-24-405-038-0000 801 DEWEY AVE INSTALLATION OF ROOFTOP PV SYSTEM. 4 $35,644.00 Type/Sub-Type: Temporary/Construction Fence 19TCFN-0001 $800.00 10-25-220-143-0000 1712 DOBSON ST TEMPORARY CONSTRUCTION FENCE. 19TCFN-0002 01/22/2019 $2,500.00 11-30-212-012-0000 222 CHICAGO AVE TEMPORARY CONSTRUCTION FENCE 2 $3,300.00 Type/Sub-Type: Water and Sewer/New Service 18WSNS-0081 $10,000.00 11-19-312-003-0000 705 ASBURY AVE WATER SERVICE UPGRADE. 18WSNS-0084 $12,700.00 11-07-106-004-0000 830 MILBURN ST WATER SERVICE UPGRADE. 19WSNS-0004 $5,700.00 10-12-414-008-0000 1715 PAYNE ST NEW SEWER. 3 $28,400.00 Type/Sub-Type: Water and Sewer/Repair 18WSRP-0086 $6,800.00 10-11-310-013-0000 2305 HASTINGS AVE WATER SERVICE UPGRADE FROM B-BOX TO HOUSE 1" COPPER AND NEW WATER METER. 18WSRP-0085 $17,884.00 10-12-203-014-0000 2503 EASTWOOD AVE INSTALL 2 NEW STORM BASINS, INSTALL A 3RD STRUCTURE WITH A 4" SUMP AND A FLOW RESTRICTOR. 19WSRP-0002 $19,726.00 11-30-212-012-0000 222 CHICAGO AVE WATER AND SEWER DISCONNECTIONS. 19WSRP-0001 $2,000.00 10-13-205-004-0000 2020 GREEN BAY RD WATER AND SEWER DISCONNECTIONS FOR DEMOLITION. Page 14
4 $46,410.00 Type/Sub-Type: Window Replacement/NA 19WNDR-0004 $4,415.00 11-30-115-073-0000 165 ASBURY AVE REPLACEMENT OF 4 WINDOWS IN EXISTING OPENINGS. 19WNDR-0005 $1,000.00 11-30-111-018-0000 1224 MULFORD ST REPLACEMENT OF 2 WINDOWS IN EXISTING OPENINGS. 19WNDR-0006 $4,196.00 10-13-115-010-0000 1839 LAUREL AVE REPLACEMENT OF 5 WINDOWS IN EXISTING OPENINGS. 19WNDR-0001 $5,388.00 10-13-109-012-0000 1923 GREY AVE REPLACEMENT OF 5 WINDOWS IN EXISTING OPENING. 18WNDR-0273 $2,842.00 10-24-318-026-0000 2005 OAKTON ST REPLACEMENT OF 1 ENTRY DOOR IN EXISTING OPENING. 18WNDR-0274 $7,000.00 10-24-209-015-0000 1727 GREENLEAF ST REPLACEMENT OF 2 ENTRY DOORS AND 1 STORM DOOR IN EXISTING OPENING. 18WNDR-0275 $1,596.00 10-11-400-005-0000 2431 CENTRAL PARK AVE REPLACEMENT OF 2 WINDOWS IN EXISTING OPENING. 19WNDR-0002 01/16/2019 $8,358.00 11-30-207-006-0000 606 MULFORD ST INSTALLATION OF 2 ENTRY DOOR SYSTEM IN EXISTING OPENING. 19WNDR-0007 $2,500.00 11-19-417-028-1001 122 KEENEY ST REPLACEMENT OF WINDOWS ON BACK PORCH AND ONE WINDOW IN KITCHEN IN EXISTING OPENINGS. 18WNDR-0280 $19,620.00 10-25-200-059-0000 416 DARROW AVE REPLACEMENT OF 9 WINDOWS AND 1 PATIO DOOR IN EXISTING OPENINGS. 19WNDR-0008 01/23/2019 $5,673.00 11-07-107-016-0000 723 LINCOLN ST REPLACEMENT OF FRONT DOOR. 19WNDR-0009 $4,178.00 10-24-123-055-0000 1906 LEE ST REPLACEMENT OF 6 WINDOWS IN EXISTING OPENINGS. 12 $66,766.00 Total Count 185 Work Value Total $14,477,766.00 Page 15