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@UIS\HELD CONTINUED - File Storage Room DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV -DEPREC. ACV FLOORING 133. Sand, stain, and finish wood floor 215.75 SF 7.62 0.00 328.80 1,972.82 (1,644.02) 328.80 134. Add for dustless floor sanding 215.75 SF 1.00 0.00 43.16 258.91 (215.75) 43.16 WINDOWS & DOORS 135. Detach & Reset Window blind - PVC 4.00 BA 44.3] 0.00 35.44 212.68 (0.00) 212.68 -1"- 14.1 t0 20 SF MISCELLANEOUS : 136. Mask wall - plastic, paper, tape (per 68.70 LF 2.02 0.00 27.76 166.53 (18.50) 148.03 LF) 137. Final cleaning - construction - 215.75 SF 0.54 0.00 23.30 (39.81 (0.00) 139.81 Commercial 138, Content Manipulation charge - per 6.00 HR. 108.75 0,00 130.50 783.00 (0.00) 783.00 hour Totals: File Storage Room 0.00 1306.56 7,803.38 2,970.45 4,832.93 Total: 2nd Floor 0.00 §,102.50 30,614.92 16,494.59 14,120.33 Total: Interior DocuSketch 0.00 8,463.84 50,783.02 19,722.18 31,060.84 Total: Interior Building 0.00 8,463.84 50,783.02 19,722.18 31,060.84 Emergency Response Charges DESCRIPTION QUANTITY UNIT PRICE TAX O&P RCV DEPREC. ACV 139. Lower Roofing Repair Per Murray 1.00 EA 26,965.00 0.00 0.00 26,965.00 (0,00) 26,965.00 Roofing Co. Inc.* 140. Upper Roofing Repair Per Murray 1.00EA 2,478.46 0.00 0.00 2,478.46 (0.00) 2,478.46 Roofing Co. Inc.* 141, Emergency Board-up Pre Guis 1.00 EA 725.98 0.00 0.00 723.98 (0,00) 725,98 Lumber* 142. HVAC Diagnostic for insulation per 1.00 EA 1,189.00 0.00 0.00 1,189.00 (0.00) 1,189.00 Reding, Inc.* Totals: Emergency Response Charges 0.00 0.00 = 31,358.44 0.00 31,358.44 General Conditions DESCRIPTION QUANTITY UNIT PRICE TAX OS? RCV DEPREC. ACV GOWANDA 6/12/2026 Page: [5