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Home My WebLink About081-R-20 Authorizing the City Manager to Negotiate and Execute a Loan Agreement with Hecky Powell, Inc.9/29/2020 81-R-20 A RESOLUTION Authorizing the City Manager to Negotiate and Execute a Loan Agreement with Hecky Powell, Inc. NOW BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: The City Manager is hereby authorized and directed to negotiate and execute a loan agreement ("Loan Agreement') between the City of Evanston ("Lender) and Hecky Powell, Inc, an Illinois limited liability company ("Borrower"), attached hereto as Exhibit A and incorporated herein by reference. The Loan Agreement outlines the terms of the loan, including the principal amount issued of Fifty Thousand and no/100 Dollars ($50,000.00). SECTION 2: The City Manager is hereby authorized and directed to negotiate any additional conditions of the Loan Agreement as he may determine to be in the best interests of the City. SECTION 3: This Resolution 81-R-20 shall be in full force and effect from and after its passage and approval in the manner provided by law. Stephen H. Hagerty, Mayor 81-R-20 Attest: C� Devon Reid, City Clerk Adopted: October 12 , 2020 Approved as to form: Kelley Gandurski, Corporation Counsel -2- 81-R-20 EXHIBIT A Loan Agreement -3- Erne S,t� _� y Road Gee ECIky' S 0 "It's the Sauce" August 26, 2020 Dear City of Evanston, Economic Development Committee Members: The purpose of this letter is to request funding from the City of Evanston to assist in the renovation of Hecky's Barbecue and the restaurant property. Hecky's Barbecue opened on October 13, 1983. In its nearly thirty-seven year history, neither Hecky or 1 have ever requested financial assistance before from the City of Evanston to support property or business renovations from the numerous programs for which we may have been eligible. With the May 22nd passing of Hecky, I was left with the challenge of renovating the restaurant as Hecky and I had planned prior to his death. We recognized that numerous upgrades to the business and property had been needed for some time. However, it was only this year, with the surge in business primarily due to the current coronavirus pandemic that we thought we were in the financial position to.begin to do so. A thorough evaluation of needed renovations and equipment at four of the five storefronts which comprise Hecky's Barbecue has resulted in the following enclosed list of services and equipment to bring the property and the business up to current City of Evanston standards and codes. Every proposed item on the attached lists is essential to maintaining the business and the property moving forward. I am requesting financial support from the City of Evanston primarily because Hecky's Barbecue has long supported the city. Most notably, over the course of nearly thirty-seven years, Hecky's has paid nearly 1.7 million dollars in sales taxes. Hecky's has hired and trained untold numbers of Evanston teens and young adults, often providing them with their first jobs in the restaurant industry. Hecky's Barbecue and Hecky have received countless plaques, awards, commendations, and certificates of appreciation from local groups, schools and organizations to which we have contributed throughout the restaurant's history. The current WE (Work Ethic) program, an initiative Hecky started in August 2016, using funds in part donated by Hecky's Barbecue to the Forrest E. Powell Foundation, (the umbrella organization for the WE program), provides a mentored training internship experience for Evanston high school students who are interested in pursuing technical and vocational careers after graduation. In sum, Hecky's Barbecue is Evanston, an institution which my family and I are committed to continuing. 1902 Greenbay Road a Evanston, IL 60201 (847) 492-1182 • Fax: (847) 492-1189 The bulk of the restaurant renovation will take place between September 21 and October 12"' when the restaurant will be closed. It is my goal to re -open Hecky's BarBQ on October 13t', 2020 — the 37t' anniversary. Recognizing that the Economic Development Committee will not be meeting until late ,,September to consider my request, I have applied for and received the following loans from the federal government to start the renovation: 1) PPP (Payroll Protection Program) funds to pay existing Hecky's employees during the time the restaurant will be closed; and 2) a $150,000.00 SBA (Small Business Administration) loan to cover some of the renovation costs. I am seeking funds from the City of Evanston to cover the SBA loan as well as the additional $145,000.00 funds needed to complete the renovation. My request is for $ 290,000.00 In making this request, I am well aware that the City has numerous financial challenges. tam hopeful that my request will be given consideration as it is a one-time request from a business that is a proven successful Evanston institution. Hecky's is a 100% woman owned African American business. I believe that updating the business and the property, particularly during these challenging financial times when so many Evanston restaurants and businesses have closed, will serve as a reminder that Hecky's is still here and a beacon of hope in the spirit of its eponymous co-founder, Hecky Powell. Thank you for your time and consideration to my request and the enclosed material. I am available by phone or email to answer any questions you may have. Sincerely, Cheryl Y. Judi Contact Information: Email: cheryl@heckys.com Phone: (847) 494-4700 (cell) (847) 328-4067 (home) LIST OF VENDORS, EQUIPMENT AND SERVICES V & B Cleaning $ 3,200.00 John H. Cahill Inc. 45,000.00 Simple .Flooring 30,280.00 North Shore Electric Inc. 17,415.00 Hoffman Painting 18,000.00 Suburban Fabricators 2,925.00 Carroll Custom Construction, Inc. 3,000.00 Chuck's Refrigeration 19,500.00 ABT Homes Services 6,370.00 Wood Food Systems, Inc. 54.845.80 ADE Foodservice Equipment and Design 31,733.60 ADE Foodservice Equipment and Design 51,886.40 North American Kitchen Solutions 1,101.25 (Concrete floor estimate) 5,000.00 TOTAL ESTIMATE $ 290,257.05 V'& B Cleaning 3505 W 78.THPL bA-16460 ILL fldiif'— (7))07-5938 Proposal MIL066—M! ON Mof For removing In the meat room the old ice storage machine. In the kitchen remove 3 _-.1 !door refrigerator, I hot food holdin 9 cabinet, 2 sothern pride smokers with piping. Y-1 1 small sink(not metal), I hobart mixer, 2 door freezer. 1 vulcan refrigerator. I garland rj ,double stacked oven. I deep freezer, I 4-bumer range with metal table. and I large S metal sink. Inside the restaurant remove I freezer. 1 prep table with refrigerator, 3 fryers, 7�- L 1 arill and cart. 3 metal work tables, I roValton holdinqabinet and I two -drawer Subtotal cabinet (not metal) at 1902 Greenbay rd Walk In cooler will be Included and one front window W'6'1'L1. 74 4 I JVCS_r C)r r Ly'.Dj5Z5 C_O 6 E-to I - PIT L -;Z1 717". T: Subtotal - Total Due $3,200.00 Looking forward to do Business with youl Aug 28 202010,40am SUPREME INSURANCE 17737780903 p.2 ACORD. CERTIFICATE OF LIABILITY INSURANCE 08/2 /2020 os/is/2ozo PRODUCER (773)778-0900 FAX (773) 778-0903 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Supreme Insurance Agency ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 3346 W. 63rd St. ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Chicago, IL 60629 INSURERS AFFORDING COVERAGE NAIL # INSURED V & B Cleaning & Demolition 3505 W. 78th St, Chicago, IL 1NSIJRER A: Scottsdale Insurance Company 1NsURER B: Progressive Casualty PwReRc Berkshire Hathaway INSURER D: ENSURER E: COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGA7_ E LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAIO CLAIMS. INSR 4QD L POLICY EFFECTIVE POLICY EXPUtAT10N LOOM r tr+ usar TYPE OF INSURANCE POLICY NUMBER DATE rNWnlfrrYt nATE IMM�Mrw+ GENERAL LIABILITY EACNOCCURRENCE S 110001000 X COMMERCUII. GENERAL LIANILITY DAMAGE TO RENTED f 100,000 Daf-MIRFC (Ge e�-onr>% CLAM MADE QX OCCUR CPS2999795-03 08/26/2020 08/Z6/2021 MED EXP (Arty oP.Parson) s S .000 A OWL AGGREGATE LIMIT APPLIES PER: POLICY i l IECT n LOC AUTOMOBILE UAsuff ANY AUTO ALL OWNED AUTOS 6 X SCHEOULEDAUTOS X HIREDAUTOS X NON�OWNEDAUTOS GARAGE LIABILITY ANYAUTO EXCESSIUMBRELLA LIABILITY OCCUR ❑ CLArAS MADE DEDUCTIBLE RETENTION 5 WORKERS COMPENSATION AND EMPLOYERS' LIABILITY C ANY PROPRIETORIPARTNERIEXECUTIVE OFFICERMEMBER EXCLUDED? It Yaa, ducribe under SPECIAL PROVISIONS betarr OTHER PERSONAL 6 ADV INJURY $ 11000,000 GENERAL AGGREGATE f 2 , 000 , 000: PRODUCTS - COMPIOP AGG s 2,000,000, COMBINED SINGLE LIMIT S 00629069-0 04/30/2020 04/20/2021 (Ea ac6da" WC5-39S-7Z6821-020 08/30/ZOZO 08/30/2021 DESCRIPTION OF OPERATTONS I LOCATIONS (VEHICLES I OCCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS lob Site: Hecky's BarBQ 1902 Greenbay Rd Evanston, IL 60201 .ORTIRCATE HOLDER Necky's BarBQ 1902 Greenbay Rd Evanston, IL 60201 ACORD 25 (2001108) BODILY INJURY S (Per Person) BODILY INJURY f (Par aeddent) PROPERTY DAMAGE $ (Parattidenl) AUTO ONLY -EA ACCIDENT f OTHER THAN EA ACC S AUTO ONLY: AG,C, s EACH OCCURRENCE $ AGCRECATS t s s s X W SEAT S I ' FR E.L. EACH ACCIDENT . . $ E.L. DISEASE -EA EMPLOYEE $ EL.OtSEASE-POUCYLMT S 11000,000 500,0001 S00,000 500,000 CANCELL,,ATION SHOULD ANY OF THE ABOVE DESCRIBED PDLI= BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER "LL ENDEAVOR TO MAIL 3O DAYS WR[TLSN NOTICE TO THE CERTIFICATE HOLDER NAMED TO TIIE LOFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND U UR 14APENTS OR REPRESENTATIVES. AUTNORFiEO vE ��J-/ it— QACORb CORPORATION 1988 Matting Address: JOHN J. Headquarters & Showmm P.O. Box 871 1515 Church Street Evanston, Illinois 60204-0871(ah*111 'NC. Evanston, Illinois 60201 Telephone (847) 864-5225 Fax (047) 8","58 Since 1890 IL uo ita5s-028930 Plumbing, Heating, & Air Conditioning Contractors x www.cahillinc.com September 3, 2020 Cheryl Judice Hecky's Barbecue 1902 Green Bay Rd Evanston, IL 60201 Dear Ms. Judice, In answer to your request, we submit the following proposal for plumbing work at the above address. We propose removing all water piping from the, incoming service to the base of all new fixtures, x3) 2-piece bathrooms (which are not intended for public use), all hand wash sinks, dishwashers, and mairbkitchen sinks. We will furnish and install all new 1 3/47 and'/2" type L copper pipe and pressure sweat fittings to all fixtures/appliances listed above to complete the work in a high quality workmanship manner, and to code. We further propose to furnish and install new sch 40 PVC in for new drainage, waste, and vents. Scope of work includes the following: PREP AREA #1 • 3 camp sink open drain to accommodate the 3 comp sink grease trap • floor drain open drain to accommodate the refrigerator condensing line PREP AREA #2 • floor drain ` • open drain for ice maker • 3 comp sink • open drain to accommodate 3 comp sink • grease trap • hand sink Malone fwdresa: JOHN •�• Headquarters s Showroom EvaP.OBox 871 1515 church street Evanston, Illinois 60Z04-0671 � ' INC. Evanston, Illinois 60Z01 Telephone (847) 86e-5225 Fax (sal} 804.5358 Since 1890 IL Uc #055-028930 Plumbing, Heating, & Air Condilloning Contractors www.cahillinc.com KITCHEN AREA: • 3 comp sink • open drain to accomadate 3 comp sink • grease trap • hand sink • floor drain (x2) THREE BATHROOMS (for easch) : • toilet ' • sink • floor drain NOTE: We are currently not part of the kitchen renovation, and connecting new kitchen equipment is not included in this estimate. A 2nd phase estimate and scope of work proposal will be provided for upstairs repair and installation at a later date. We thank you for the opportunity to submit this quotation, and hope that we may be of service to you. INSTALLATION DATE: TBD TERMS: 1/3 downpayment for each part of proposal, balance due upon completion. TOTAL: $45,000 (forty-five thousand and no/100) ACCEPTED .2020 RESPECTFULLY SUBMITTED, JOHN J. CAHILL INC. SIGNATURE:. J `� JOHNJCA-01 KKRUSZEWSKI CERTIFICATE OF LIABILITY INSURANCE I DATE 8127 0220 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER - IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(fes) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WANED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder In lieu of such endorsement(s). PRODUCER CT Insurance Agency, Inc. 1Wic.� 2801 Lakeside Drive �I; (S47) 964-5400 j , N,1:(847) 964.5401 2601 Bannockburn, IL 60015 . TNSURERIST AFFORDING COVERAGE wAIC 11 INSURER A : ACUITY 114184 INSURED INSURER B : John J. Cahill, Inc. INSURER C : 1515 Church Street `` INSURER D : Evanston, IL 60201 Y1Y t INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLIC ES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH 'OLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY "AID CLAIMS. INSR aDDL SUER POLICY EFF POLICY EXP AIR TYPE OF INSURANCE gp yyyp POLICY NUMBER r 11"M LIMITS A X COMMERCIAL GENERAL LiAwrY EACH OCCURRENCE S 1,000,000 CLAIMS -MADE �X occur+ Z05935 10/9/2019 101912020E MST , s 300.000 MED EXP (Am am oeraan) S 10.000 PERSONAL d ADV INJURY S 1,000,000 GENT. AGGREGATE LIMIT APPLIES PER GENERAL AGGREGATE S 2,000,000 POLICY Q jea LOC PRODUCTS -COMPIOPAGG S 2,000,000 OTHER: s A AUTOMOBILE WBILFTY COMBINED SINGLE LIMB E&MG wt% S 1,000,000 X ANY AUTO Z05935 10/9/2019 1019/2020 SWILY INJURY (Per ae =I S OWNED SCHEDULED AUTOS ONLY AUUTNOSS��p INJUpRYY JPer acddent) S A M AUTOS pBOOOILY C'E ONLY ONLY (Per0ac 1S S S A X. UMBRELLA uAa X OCCUR H EACH OCCURRENCE S 1.000.000 EXCESS LIAR CLAIMS -MADE Z05935 1919f2019 10/9/2020 AGGREGATE 1,000,000 S ' DED I I RETENTIONS S A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY �(' STAPER 10T11- TUTE ER YIN ANY PROPRIETORIPARTNERIEXECunVE Z05935 10/9/2019 10191202E E L EACH ACCIDENT S 1,000,00E FILE MBER EXCLUOED7 NIA J.M 1,000,000 dyyeess describe under E.L. DISEASE -EA EMPLOYEE S 1,000,000 DESCR�TION OF OPERATIONS bebw E.L. DISEASE - POLICY LIMIT ! S DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101, Addleonal Rernwka Scbeduls, may be adw*ed N mors spew Is required) Evidence of Coverage CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Hecky's Barbecue THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. 1902 Green Bay Road Evanston, IL 60201 AUTHORIZED REPRESENTATIVE i �— /C ACORD 25 (2016103) 01988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD 41111SIMPLE .FLO OR I N BILL TO Heckys SSG Cheryl cheryl@heckys.com Items Sub floor prep. Sub floor prep: remove tiles, degrease (unless done by others) acid wash (if necessary) skim coat for encapsulation. Ceramic Includes: New quarry the Ceramic installation Includes: Ceramic installation, thin set, and standard sanded grout. Area: Entry, main kitchen, hail, kitchen, office vinyl base and installation 4" vinyl cove (straight) base furnished and installed. Notes / Terms ESTIMATE Simple Flooring Company 409 W Algonquin Mount Prospect, IL 60056 United States Phone*7735999669 Mobile: 7735999669 Estimate Number.. 11628 Estimate Date: July 21, 2020 Expires On: July 31, 2020 Grand Total (USD): $30,280.00 Quantity Price Amount 23#10 $3.50 $8,050.00 2300 $3.00 $6,900.00 2300 $6.00 $13,800.00 420 $2.00 $840.00 Subtotal: $29,590.00 Tax 10%: $690.00 Total: $30,280.00 Grand Total (USD) : $30,280.00 Financing: We are now offering in-house financing for 3 months (invoices up to $3,000) and 6 months (invoices over $3,000). Only 4.9% finance charge. Contact us for more details. 3% charge for credit card payment or minimum fee charged by credit card company. 5% discount for paying cash: no check, no money orders, no cashier checks. Any waste from the project will be removed and hauled away by the contractor. DATE A CERTIFICATE OF LIABILITY INSURANCE 6/17/2 A02 � U THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS . CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(les) must have ADDITIONAL INSURED provisions or be endorsed. It SUBROGATION IS WANED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder In lieu of such endorsement(s). GUN NAG I Andrei Turco NAME PHONE r'A Pixel lnsumncc tgq7 65i-9000 (A(C. No). 409 Algonquin Rd Suite B ADDRESS: info®piuelinsurancc.com INSURERS) AFFORDING COVERAGE NAIC R Mount Prospect IL 6W56 DIsuRER A; U.S. SPECIALTY INSURANCE INSURED s+suaw s : GUARD INSURANCE Simple Flooring Plus Co wsuRER C : FIRST CHICAGO 9430 W GREGORY ST INSURER D INSURER E : CHICAGO IL 60656 INSURERF: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. MiLpUrnrr LTRN TYPE OF INSURANCE INSO *won'WYD POLICY NUMBER (MIAIDLVYYYY) (IWDOIYYYY) UNITS x COMMERCIAL GENERAL UABRJTY EACH OCCURRENCE $ vwwavc � nen w =CLAIMS -MADE D—ClOCCUR PREMISES (Ea occtsrance) S A Y GEN% AGGREGATE LIMIT APPLIES PER �PRC1- POUCY MR JECT MLOC OTHER: AUTOMOBILE LIABILITY .._� ANY AUTO SCHE C X AONNO ONLY AUTOS O Y HIRED NON -OWNED —'AU TOS ONLY AUTOS ONLY UMBRELLA LIAS OCCUR EXCESS I" HCLAIMSAWE Y DED 1 I RETENTION S WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y 1 N 4NY PROPRIETORIPARTNERIEXECUTIVE N ! A B OFFICERIMEMBER EXCLUDED? ❑Y IMendstory In NH) it yoe, deaclbe under DESCRIPTION OF OPERATIONS below U20AC124766.00 CA 000055412 MIWC125151 05/1812020 051IM021 03/16/2020 03/16/2021 05/1412020 05/1412021 IVIED EXP (Any one Person) S PERSONAL 3 ADV INJURY S GENERAL AGGREGATE $ PRODUCTS -COMPIOPAGG S S LUMnIntU,tNbLC UMIr S (Ea accident) BODILY INJURY (Per peroon) S BODILY INJURY (Par accident) S 'rKVrtrlrT UANWI�t S (Per aeddentl S EACH OCCURRENCE S AGGREGATE S S XISTATUTE I (ERr* EL EACH ACCIDENT S E.L. DISEASE - EA EMPLOYEE $ E.L. DISEASE - POLICY LIMIT E DESCRIPTION OF OPERATIONS I LOCATIONS 1 VEHICLES (ACORD col, Addnlnral Remarks Schedule. may be aftdw d I moon space fa required) CERTIFICATE HOLDER CANCELLATION 1.000,000 100,000 5,000 1.000,000 2,000,0W 2,000,000 25,000 50,000 20,000 100.000 500,000 100,000 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE C44i^s A,404S 01988-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016103) The ACORD name and logo are registered marks of ACORD north shore ELECTRIC, i nc.� Residential & Commercial Electrical Services 8107 Ridgeway Ave Skokie, IL 60076 847-568.1700 www.northshoreelectric.net Customer Hecky's Barbecue 1902 Green Bay Rd Evanston, IL 60201-3535 Job Site Hecky's Barbecue 1902 Green Bay Rd Evanston, IL602013535 Proposal No. 66175 Thu Jul 23, 2020 Furnish and install, labor and material, for projects as follows: - Review and provide general assessment of existing wiring; advise if further repairs or upgrades are required. Dish Washing Area - Replace three existing fluorescent (fl) lights with three Lithonia LBL4 4' 4K LED wrap -around fixtures. - Tidy up existing unused wiring. - Replace three outlets with three GFCI outlets. - Repair one outlet. - Install one GFCI outlet, connecting to existing circuit. Main Kitchen/BBQ Pit Space/Hall - Replace ten existing fl lights with ten Lithonia LBL4 4' 4K LED wrap -around fixtures. - Install one 20 Amp outlet and one circuit for soft drink cooler. - Review circuits for heat lamps - two quad outlets, label panel and add circuit if necessary. - Replace outlets and verify circuits at East POS. - Replace up to four outlets and covers for outlets that are painted, not working or older with GFCI outlets. - Upgrade four outlets that are near water or at counters to GFCI per code. - Support and replace one quad outlet and replace one male plug at steam table. - Replace one outlet at hand wash sink with GFCI. - Replace one existing 20o Amp panel with one Eaton CH 6o circuit copper buss panel. - Label all circuits and all panels. Remove outlet in BX across from panels. - Install one 20 Amp outlet at panel. - Replace one existing fl light in the office with one 4' fixture. - Replace one existing fl light in the bathroom with one 4' fixture. Created with mHOADesk - Replace one wall switch. - Replace one existing fl light above electrical panels with one 4' fixture. - Replace one existing fl light in the storage room with one 4' fixture. 2nd Kitchen - Remove two floor -mounted outlets and install in -ceiling above two work tables with aluminum boxes and outlets. - Replace two outlets with GFCI outlets and verify all circuits are working. - Replace six existing fl lights with six 8' fixtures. - Replace one existing fl light with one 4' fixture. - Replace two existing paddle fans with owner -supplied fans. - Install one outlet and one 20 Amp circuit for new refrigerator. Private Office - Install two quad outlets and one circuit in office. - Replace six flood bulbs with six 27K LED BR3o bulbs. - Replace one existing dimmer with one Lutron Ariadni dimmer. Main Office - Replace two existing fl lights with two 4' wrap -around fixtures. - Convert one existing A/C outlet with one 120 Volt outlet. - Replace one existing switch. - Rewire two existing 3-way switches. - Replace two existing light bulbs in bathroom with two GE LED bulbs. Wash and Prep Area - Replace four existing fl lights with four 4' fixtures. - Convert one existing A/C outlet with one 120 Volt outlet. - Replace one existing switch. - Replace one existing light bulb in bathroom with one GE LED bulb. - install one outlet and one 20 Amp circuit for new ice machine. - Replace three outlets with threeGFCi outlets. North Basement - RepIace three existing light bulbs in bathroom with three GE LED bulbs. - Install one RAB GT5oo double flood light with motion sensor above basement door. South Basement Main Hall - Replace one existing fl light with one 8' fixture. South Basement - Replace three existing fl lights with three 4' fixtures. - Close all open electrical boxes. Southwest Basement - Replace two existing fl lights with two 4' fixtures. Hall to SSW Basements - Replace two existing fl lights with two 4` fixtures, controlled by stairs switch. - Install one wail -mounted occupancy sensor to control both rooms. North Basement Room Created with mHeloDesk - Replace three existing fi lights with three 4' fixtures. - Install one wail -mounted occupancy sensor. East Basement Room - Replace five existing fi lights with five 4' fixtures. - Install one wall mounted occupancy sensor. - Install one GFCI outlet connecting to the existing circuit. Hair Salon - Replace three existing outlets and advise if wiring requires upgrade or repair. All new fixtures are Metalux STIL series 4K LED strip fixtures. Job Cost: $17,415.00 plus permit Total..... $17,415.00 plus permit PRICES DO NOT INCLUDE Electrical permits, work riot specified, non -electric work, patching and painting, costs for Electric Co., Gas Co. or Phone Co. Option pricing is based upon acceptance of first job listed. WE PROPOSE to furnish labor and materials - complete in accordance with above specifications and subject to conditions found on this agreement -for the sum of $17,415.00 plus accepted options. Payment to be made as follows: $8,707.50 (plus one half of accepted options if not already included) upon acceptance of proposal, partial payments as work progresses and balance due upon completion of work. Late fee of 1.5% per month,18% per year will be added to invoices more than 3o days old. ACCEPTANCE OF PROPOSAL -The above prices, specifications and conditions are satisfactory and are hereby accepted. North Shore Electric, Inc. (NSE) is authorized to do the work as specified and payment will be made as outlined above. Invoices not paid in full within 3o days will void all guarantees and incur Service Charges. To accept this proposal - cross out and Initial any declined options, sign below and return to NSE along with the down payment. Upon receipt of the signed proposal and down payment, your project will be placed in the scheduling queue line and the process for ordering materials and permit application (if applicable) will begin. When your job Is next in the queue line, the materials are in and the permit (if applicable) is approved, we will contact you to schedule. Your signature on this proposal confirms your receipt of the "Homeowner Repair. Know your Consumer Rights" document as provided by NSE.. PERMIT - If approved by the homeowner, permit will be obtained by North Shore Electric (unless the city/village requires the homeowner to obtain the perrnit or homeowner wishes to obtain it themselves) and the final Invoice will have the cost of the permit added to the contract. if we are requested or required to be at the inspection, an inspection fee for waiting and meeting with the inspector will be added to the final Invoice based on current service call rate plus travel. CANCELLATION POLICY - Cancellation of work after contract is accepted but before work begins will result In a non-refundable fee for the total of special order material costs, permit costs and 30% of returnable materials costs as liquidated damage for the termination of the contract by the customer. Cancellation of contract after work begins will result in a non-refundable fee for all expenses incurred at time of cancellation. CONDITIONS - All material is guaranteed to be as specified. All work is to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders, and will become an extra over and above this proposal. Ali agreements contingent upon strikes, accidents or delays beyond our control. Owner to carry fire, tomado and other necessary insurance. Our workers are fully covered by Workman's Compensation Insurance. If subcontractors are required, we can provide separate certificate of insurance for said subcontractor upon request. Any warranty related items for subcontractor's work is to be handled by said subcontractor. One year guarantee on all labor and material furnished by North Shore Electric, Inc when final Invoice is paid in full by due date as listed on final invoice. Late payment voids warranty by NSE Manufacturer warranties supersed NSE warranty, where applicable. For materials that require registration with the manufacturer (including but not limited to generators and de-icing cables), Created with mHeloDesk registration will not be submitted until final payment Is received; late payment may result in registration not being accepted by manufacturer due to being past manufacturer registration deadline. This proposal may be withdrawn by NSE if not accepted within 3o days. Signature: Signature Date: Proposal: 66175 THANK YOU for considering North Shore Electric, Inc. Crealed with mRsInDesk ® DATE (MMDDI"M ACCOR CERTIFICATE OF LIABILITY INSURANCE I 7n7r2ozo . THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED, the policy(les) must have ADDITIONAL INSURED provisions or be endorsed. if SUBROGATION IS WANED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endomement(s). CONTACT PRODUCER NAME: CANDOS AGENCY �n�t!<N1i . Extii (708)361-2700 WCC, N.I.(7081361-2770 E-rUML 8104 W 119th St ADDRESS: Palos Park, IL 60464-1156 INSURERIS) AFFORDING COVERAGE NAIC e SURER A • Truck Insurance Exchange 21709 INSURED 1N INSURER B North Shore Electric, Inc INSURERC: I 8107 Ridgeway INSURER 0 INSURER E : Skokie IL 60076 ltNSURERFT COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE. POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REOUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS, 'ADOL SUER" INS TYPE OF INSURANCE IH30WVA PQUCY NUMBER POLICY EFF POLICY EXP ImumonrYYYI mmmorrym LIMITS X COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE S 1,000,000 CLAIMS•MADE Q OCCUR DAMAGE Td KENTEL7 PREMISES We owan.ncel S 100,000 MED EXP (Any ono Person) S 5.000 A 60218-49.33 112812020 1ne12021 PERSONAL aADVINJURY s 1.000,000 _ GEN'L AGGREGATE LIMIT APPLIES PER GENERAL AGGREGATE S 2.000,000 PRO- F POLICY X JrL� PRODUCTS•COMPIOPAGG S 2.000,000 ^t S OTHER: AUTOMOBILE LIABILITY EA acci eDISINGLE LIMIT s 1.000,000 — ANY AUTO BODILY INJURY (Per Peraog) 11 OWNED SCHEDULED A X 60218-49-33 1/2812020 1/2812021 BODILY INJURY (Per acddem) $ AUTOS ONLY AUTOS HIRED X X ONLY PROPERTY DAMAGE (Per acddentl S AUTOS ONLY AUTOS f UMBRELLA LIAR OCCUR EACH OCCURRENCE S 11000.000 - A EXCESS LIAR H CIAIMS4AAOE 60218.49.34 112W2020 1120021 AGGREGATE $ 1,000,000 DED , X I RETEHMN S 10.000 $ WORKERS COMPENSATION ++ X I STATUTE ( ( ER AND EMPLOYERS' LIABILRY ANY PROPRIETORlPARTNEWEXECUTIVE YIN NIA EOaOfj•64-2rj E.LEACHACCIDENT $ 112812020 1120/2021 SOO,OOO A OFFICERIMEMB(Mandatory In NN EXCLUDED? E.L.DISEASE -EA EMPLOYEE S 500,000 If yes, descift under OMRIP71ON OF OPERATIONS bebw EL DISEASE -POLICY LIMIT S 500,000 A Loss/Rented Equipment 60218.49-34 1/2a12920 1/2812021 $25,000 DESCRIPTION OF OPERATIONS 1 LOCATIONS I VEHICLES (ACORD 101. Additional RerMrks Schedule, may be atlached N more space Is required) CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF. NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE Evidence of Insurance I © 88-2015 ACORD CORPORATION. All rights reserved. ACORD 25 (2016103) The ACORD name and logo are registered marks of ACORD Proposal Submitted To: Name: - .J(fib i CE K Lzlc. `s 13 Address:c Phone: (%4'-7) 44 2--i 19 2 ' U flof fman painting Owner, Marshall Hoffman 1746 Hovland Court Evanston, EL 60201 T 80 93= 64 • ' - Work To Be Performed At: tjjE-ue.y ,3.t� Address: l�� 5 = iZCA b. 1 `10+-1 y o Gk.� � •-� A erL.,S c� Z.� Date Of Plans�J1 l L L. -- f ti��►. I-1----�i . t )., )bib Architect: We hereby propose to furnish the materials needed and perform the labor necessary for the completion of the following work to be done at the above address: , 4-Scraping Patching KSanding 1(Priming 0 Spot Priming 'Painting D Power Washing tt��+� ,n r OOther(Specify):Remc�a..j iia.11�a w in (�-ii ce,; tiP�l.�rr a 1l c6rr+,t e, 1,30A1.A Leiliiv1 -YYrnvrl ( una It r i ' i liG�'1 t ra �, 1-1�[!� Ax" , ri `� s All material is guaranteed to be ,as specified, and the above work o be performed In accordance with the drawings and specifications submitted for the above work and completed in a substantial workmanlike manner for the sum of ,uoa 0 A n�;6•� �,QOD •Dll s 0 4. 4X'416 Dollars ( } with payments to be made as follo s with the balance due at completion: 01/3 Down Payment AV2 Down Payment Any alteration or deviation from the above specifications involving extra costs will be executed only upon written order, and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents, or delays beyond our control. Respectfully Submitted, Hoffman Painting (� 11 v>1a-�ex INm, S P P l �( b 1111q'0'L, Marsh an, Per: /• C ) (� C? Note: This proposal may be withdrawn by �J�uG 25 us if not accepted within 10 days Acceptance of Proposal The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Pa is wilt be made as outlined above. Signature Title.%.IDENT" aVNC-2 &DaJ S 12D Signature: %- Title: Date: White: Hoffman Painting Copy Yellow: Customer Copy Pink: File Copy 4R07l30J2020 O. CERTIFICATE OF LIABILITY INSURANCE �^ `M/2020' THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: It the certificate holder is an ADDITIONAL INSURED, the poticy()es) must be endorsed. IT SUBROGATION 15 WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER NAME: Neville Muir Insurance Center I'N,,Esr): (773)338.4800 ruGN,r (800)7901839 1937 West Howard St ADDRESS: (NSURE.R(S%AFFORDING COVERAGE NAIC e Chicago IL 60626 INSURER A: Gateway Underwriters Agency Inc INSURED INSURER B: Marshal, Hoffman DBA Hoffman Painting INSURER C: 1746 Hovland CL INSURER D: INSURER E Evanston IL 60201 INSURERF: j COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED" NOTWITHSTANDING ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. i NSR" ' ADTh.:SUNW I S TYPE OF INSURANCE naea )yAm POLICY NUMBER - POLICY EFF " POLICY EXP - LIMITS IMY GENERAL LIABILITY EACH OCCURRENCE f 1000000 �•�' I_J COMMERCIAL GENERAL LIABILITY W.ruwC . V nG., w PREMISES (En omm°nce) s D CLAIMS -MADE OCCUR MED EXP VM one Person) s 5000 A ❑ CL 1960046 9/10/2019 9/102020 PERSONAL a ADV INJURY s 1000000 r'I OE►EML AGGREGATE 3 2000000 GEN'L AGGREGATE LRIIr APPLIES PER: PRODUCTS • COMPTOP AGG f 2000000 EIPOLICY JPEROT- LOG S " rJ W.MBfnGV JnV�C YiF„ AUTOMOBILE UABUJTY (EaWC41nt) S ❑_ ANY AUTO BODILY ODURY (Per Person) S ❑ALLOMEO ❑ SCHEDULED BODILY INJURY (Perseddeno S AUTOS I� }_J HIRED AU TOS A n� rnvrcnn w+r,v+c (pet ecLbarm f O ❑ f ❑ UMBRELLA LIAR OCCUR EACH OCCURRENCE S ❑ EXCESS LJAB ROCLAIMS-MADE AGGREGATE S ❑ DED I❑ J RETENTION S f WORKERS COMPENSATION r—L r� U re r� ra 10 � 1 d p - 4WD EMPLOYERS' LIABILITY V 1 N ANY PROPRIETORMARTHERICKECUrIVE EL EACH ACCIDENT S M NIA OFFICERIMEMBEREXCLUDEC 'Mandatory In NH) EL OL5EASE-EA EMPLOYEE S Y yes; desalbe under OESCRIPTIONOFOPERATIONSbelow EL DISEASE-POUCYLIMR S OESCRIPTIOW OF OPERATIONS r LOCATIONS I VEHICLES (Atoeh ACOka 101, Additional Renurks Schedule, Of mere space b RQuMe'd painting exterior /deck CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Hecky's Barbecue t THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. 1902 GreenBay Rd AMORQED REPRESENTATIVE Evanston It. 60201 } Neville Muir 1 ACORD 25 (201OMS) m 1988-2010 ACORD CORPORATION. All rights reserved. The ACORD name and Ingo are registered marks of ACORD Suburban Fabricators 1119 Depot Street Glenview U, 60025 (847) 729-0866 (847) 729-2469 fax suburbanfab@aol.com Hecky's BBQ 1902 Greenbay Road Evanston IL Quote Customer and Snack counters: 1.— Customer counter $1450 Measured and installed Using "regular" laminate, 1 I" front edge, square edge style Includes Flip door with hinges Supports/framework by others and not included 1 — Snack/window counter $975 Measured and installed Using "regular" laminate, 1 J" front edge, square edge style August 7, 2020 Laminate supports for Snack/Window counter $500 additional Method of payment:50% deposit to order material, balance upon completion Pricing may change due to final design, material selection, scope of work Thank you Tim SUBUFAS-01 ACORU" � -DATE (MM/Oo/YYYY) �,. CERTIFICATE OF LIABILITY INSURANCE 8127/2020 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED, the poticy(les) must have ADDITIONAL INSURED provisions or be endorsed. Of SUBROGATION IS WANED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder In lieu of such endorsement(s). PRODUCER JS tCT Aleckson Insurance Agency 1�NN . Esq: (847) 566 7200 WC, N01:(84T) 566-1750 1155 Ensell Rd. Lake Zurich, IL 60041 c INSURMS1 AFFORDING COVERAGE NAIC 0 INSURER A: Pekin Insurance Companv 24228 INSURED INSURER B : Suburban Fabricators Inc INSURER C : 1119 Repot St INSURER O : Glenview, IL 60025 INSURERE: INSURER F : COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH 3OLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL SUER' POUGY EFF POLICY EXP .LiR TYPE OF INSUiW/CE �g� POLICY NUMBER �pOlY " LIMITS A X cOMNERCWt aENERAL LU1eam EACH OCCURRENCE S 1,000.000 cLaMSMAOE QX occuR CL0228747 121312019 121312020 DAMAGE TO RENTED 100,000 PRf MICF5 Me Az=na,l S MEn EXP (Anv one Dersonl S 5,000 PERSONAL 6 ADV INJURY S 1,000,000 AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE S 2,000,000 ```GEE �NL j POLICY Q j LOC PRODUCTS - COUPIDP AGG S 2,000,000 A OTHER: COMBINED NGLE LIMIT S S Au^ouootLE LIABILrrY X ANY AUTO COP723950 121312019 LE EWW11 12/312020 BODILY INJURY (Per oersm) S 1,000,000 OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY G accident) $ 1,000,000 X " AUTOS VyNgp !1 ORS p 1Per 1,000,000 S ONLY dNLY S A X UMaRELLA UAs LX� OCCUR EACH OCCURRENCE S 1,000,000 EXCESS LIAR I�1' CLAIMS -MADE CU33800 1=12019 12131/2020 AGGREGATE S 1,000,000 DEC) RETENTION S S A WORKERS COMPENSATION X PERTF ( I FRTH- AND EMPLOYERS' LIABILITY Y ANY PRRO/PMREIETgO�RqIPARTNERIEXECUTIVE COS64I S34 121312019 12131/2020 E I.; EACH ACCIDENT S 1.000,000 EXCLUDED? Q NIA a del 1nMNH) E.L. DISEASE -EA EMPLOYEE S 1,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE -POLICY LIMIT S 1'000,040 A Property jCLO228747 12/312019 121312020 8PP 47,700 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES XACORD 101, Add,donal Rnnfrks Schedule, resy be snaeMd K more space Is required) Proof of Insurance' CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE DATE WILL BE DELIVERED IN Hecky's Barbecue ACCORDANCET WITH THE POLICY PRTION OVISIONS. 1904 Green Bay Road Evanston, IL 60201 AUTHORIZED REPRESENTATIVE 1 ACORD 25 (2016103) 01988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD CARROLL CUSTOM CONSTRUCTION, INC. 1132 FLORENCE EVANSTON, IL 60202 847-302-1290 (CELL) carroI11506@comcast.net BUDGET PROPOSAL: Hccky's Earbcquc 1902 Green Bay Road Evanston, 1160201 Cheryl Judice Powell chcrvina.heckys.com 8474944700 (c) Carpentry Work 8-20-2020 Rework countertop framework for relocated door opening and rework upper shelving. Exclusions: Painting Electric Plumbing Countertop Proposed Amount: Terms: S1000.00 down payment; remainder is due upon completion of the job. Acceptance of proposal: Date: Submitted by: Date: Tom Carroll, Carroll Custom Construction, Inc. $3000.00 '4 � CERTIFICATE OF LIABILITY INSURANCE DA��,�0°Q Y) THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S). AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(les) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT MARK A COON MARK A COON (04405) PHONE FA 23042 N MAIN ST ,fir. 847-415-2666 1 ramx, N,: 847-415-2694 PRAIRIE VIEW, IL 6006MOOO ADDRESS: MARK.COONQCOUNiRYFINANCIAL.COM INSURERIS) AFFORDING COVERAGE NAIC 0 INSURFAA: COUNTRY Mutual insurance Company 20990 INSURED 6307135 INSURER0: CARROLL CUSTOM CONSTRUCTION INC INSURER C t E 1132 FLORENCE AVE EVANSTON. IL 60202 INSURER o : INSURER E : INSURER F COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. ILTR TYPE OF INSURANCE 1NSRL Wyp POLICY NUMBER fSUSR MM1MDIYYY YY1 !MOLICY EFF N G�DIYYYYt LIMITS GENERAL LIABILITY AM9018414 EACH OCCURRENCE S500,000 q ✓ 5!1l2020 5/1l2021 PREMI ES EaEoc mencel $ 50,OQ0 COMMERCIAL GENERAL LIABILITY i� CLAIMSMADE Q OCCUR MED EXP (Any orm peraw) $ 5.000 ✓ BUSNEssowNERS PERSONAL a ADv INJURY $500 000 GENERAL AGGREGATE S 1 QQp,QQO AGGREGATE LIMIT APPLIES PER: ++ I PRODUCTS - COMPIOP AGG I S 1.000.000 'G£�N'L �' I POLICY F �� n LOC , , S AUTOM091LE LIABILITY ✓ COMBINED SINGLE LIMIT AM9018414 5/1/2020 5/1/2021 I (Ea aaidentl I S ANY AUTO A BODILY INJURY (Per parson) I S SCH _ AUTOSAUTOSULEO I BODILY INJURY (Par aeddon11I S NON-0WMED ✓ HIRED AUTOS ✓ AUTOS PROPERTY DAMAGE I I (Pa S aoddordl 1 Covered on Businessowners I $ UMBRELLA Wa OCCUR EACH OCCURRENCE Is EXCESSUAB CLAIMSMADE I AGGREGATE S DED I RETENTIONS S WORKERS COMPENSATION AND EMPLOYERS LIABILITY AW9081152 ✓ To vilAMiTS ! Fp 5/1/2020 5/1/2021 f YIN A ANY PROPRIETORIPARTNERIEXECUTNE ER EXCLUDED? � NIA E.L. EACH ACCIDENT S 100, (MandaOFFICEtory In {Mandatory in NH) E.L. DISEASE - EA EMPLOYEE& 5 100.000 It yyees, desmDe under dESCRIPTION OF OP> RATIONS hekyw E.L. DISEASE • POLICY LIMIT I S 500,000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (Attach ACORD 101. Additional Renurka Schadufa, I more spsp Is required) POLICY INFORMATION: HIRED AUTOS LIMIT AND NON -OWNED AUTOS LIMIT ARE $100,000 EACH OCCURRENCE SUBJECT TO A $100,000 AGGREGATE LIMIT (CONTINUED) CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE HECKY'S BARBECUE THE EXPIRATION DATE THEREOF. NOTICE WILL BE DELIVERED IN 1902 GREEN BAY RD ACCORDANCE WITH THE POLICY PROVISIONS. EVANSTON, IL 60201 AUTHORIZEDREPRESENTATIVE Q1 �ORR..7YMfl AMOf1 P AOATIA>•1 Aii vinlIn �r.en..wd cr ravrr�.v w na.vrw a.�r vrv►r wn. nu r ryuw r eaor •au. ACORD 25 (2010105) The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: `CORD► ADDITIONAL REMARKS SCHEDULE Page ? of AGENCY NMIED INSURED CARROLL CUSTOM CONSTRUCTION INC POLICY NUMBER 1132 FLORENCE AVE AM9018414 EVANSTON, IL 60202 CARRIER "C CODE COUNTRY Mutual Insurance Company 20990 EMCTWE DAM 8/20/2020 ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: CERTIFICATE OF LIABILITY INSURANCE ADDITIONAL INSURED(S): HECKY"S BARBECUE WORKERS COMPENSATION EXCLUSIONS, PROPRIETOR, PARTNER(S), EXECUTIVE OFFICER(S), MEMBERS(S) IS/ARE EXCLUDED ON WORKERS COMPENSATION BY ENDORSEMENT. ACORD 101 (2008101) ® 2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD Londltlo'/r°"°rye .Installation '� CHUMS REFRIGERATION • Repair INVOICE HEATING & AIR CONDITIONING J • Stoves t" 740 Dobson St • Evanston, IL 60202 -Washers 847-561-9413 • Dryers Ot1ERhCE jC3'0EUVM PIClCgP PIiIONE REPAM�1: DATECFOFAM ~ a'AIErMiaEO NAYE ' AooftEse ZIPDAIEOF�4 ofomm. crrr � � sralc MAO IMO0EL � ai1m ND. TM NATIJREOF t ft AM. P.Y. MVICE OUM A.Y. P.Y. FIEouEBT txJNur, ruN tJt- rxIutrntt-J+u 00000 pFA9i OP00A OUO7rATtON AUTHORIZATION AND AGREEMENT: 1, the undersigned. contend to bear legal age and/or completely responsible and/or fully authorized to order and accept diagnostic and repair services according to the terms and conditions set forth and the prices quoted herein. I further contend that this is the complete, only and Anal agreement between 04UCKS REFRIGERATION and myself. If married (or a person other than the owneduser of the appliance being serviced), my signature represents that I am acting persuant to authorhatlon from my spouse (or the owneduser) Further- more, I understand that GfUCK'S REFRIGERATION Is responsibte only for repalm not for food loss, or inadvertent floor, wall or ceHing damage Incurred while, or resulting from, moving appitance(s) for repair access, NOTES Charges are based on a stwWardbed flat•rate jab schedule rendered. Matertals. hafdware, parts, or other supplies. If needed are provided as a nominal portion therefore.Terms: Net/Cash on completion Any supplies needed for service, it not mgularfy carried required a non-refundable deposit to be applied toward servkes to be completed when said supplies become available X By . AIMORUMSIGNMIRE T - DESCRIPTION AMOUNT SERVICE CHARGE r PARTS 1 1 s 1 1 SERVICES PERFORMED ❑ Flu Checked ❑ Pressure Switch Checked i S>//+ L�l�'//i r� (�''?•f- r��r//li�iY rr(�I !t)K/Y/, �i ��/P .I .ii-:. rl j 1 L r ' - 1 /�rf,.l1#t'�ri /tr/'/ /JstJi�fl•• Fr, �/ r fl7i•`r(�J7 f%ntlli tJi l.;).- !-}rrtilvl.J�r,/ 1 '7.J ,14.J.! in-_J,1 It-fftry ! sr.rr.:/ A.' "Of. 7.. ,:1 ) r`+. J• -TI, .19:.,/'r:d ///G...i.� it//1f %^/!//.,J'/! ��!• rr /d. /_r//J I r Jr`.J/ 1 4—c •Yii`a1'}• / ,t �� i%I J Fr: Y r `. ''=:r t^_.-.1 i'iJ! t 1 1 I CHUCK'S REFRIGERATION guarantees all parts replaced for a period of 100 days and labor for 30 days from TOTAL the date of otigfnat Wmice. ecivepartlfieywihecrgedepateI IfrepairslaterbecomenecessaryduetootherdeA b5O . u 0 CHUCK'S REFRIGERATION does not guarantee refrigerant leaks unless a leakwas located and fared by us. I There wilt be a SI040 fee for all delinquent payments, returned checksferedtt cards. All payments are due upon completion of a Job unless otherwise spedW in writing. All legal fees Incurred in colle proceedings will be paid by the customer. ] f't , (� iv (, {} •' 1);, Payments _ � ServkeshercYr ed desaBJedhavebesrrca IgledtorrrysaWtactbr<Technir,an Technician X % / g ,�� CustomerSignature/ f / �%� t J `� ilL / /_ CERTIFICATE OF LIABILITY INSURANCE I oen3n020 THIS CERTIFICATE IS ISSUED AS A MATTER OF NATION ONLY AND CONFE 16 NO ROM UPON THE COMFICATE HOLDER THS CERTIFICATE DOES NOT AFFIRMATIVELY OR NWATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Tt9S CERYWICATE OF INSURANCE DOES NOT CONSTSMEA CONTRACT BETWEEN THE ISSLIM INSLIRE1 15), AU MORIZO REPRESENTATIVE OR PRODUCM AND THE CERTIFICATE HOLDER IMPORTANT: If the certificate holler Is an ADDITIONAL INS11118% the pok-Airs) must he" AOXTEONAL INSUR®provisions or be endorsed. B SUBROGATION IS WAIVER subject to the terms and conditions of the Policy, certain policies may require an endorsement. A statementon this certificate does not confer rights to the certificate holder In,Bou of such endamementls). MoDucet CONTACT Insurance Brokers Inc Insurance Brokers Inc *V1011111-P,Q„ 773 33&2886 V K N,t. 773-338�155 7547 N Rogers Ave AwRem Chicago, IL 60626 asOReRIXIAF►ORDa1000VERACS NAICr 91BURMAl Travelers Indemnity 25658 INaam IRLJR61Bc - Liberty Mutual 01112 Chuck's Refrigeration I131"atC., 740 Dobson St Apt l WAURVI D Evanston, IL 60202 013144at ET petlR>9t F: COVERAGES CERTIFICATENWHVER: REVISION"Oft THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE REEK' ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED', N40TWFTHSTAN DINO ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACTOR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATEMAV BE ISSUED OR MAY PERTAIN„ THE INSURANCE AFFORDED BY THE POLICIES OESCRISED HEREIN IS SUBJECT TO ALL THE TERMS. WELUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAWS. LTR TYPICPPISURANCs SUMPOUCYRUACM 7 cl I Vt 110duo RTYR Lane x COMUMCIALO.IMPLALIJASKM EACH OCCURRENCE UAMAtc IUKhMiD CtAWSIMADE 19 OCCUR fRWSMIFAOCCWr ) A� ��CEIIN'LAGGRKdTE W R APPUMPER. POLICY aJECT D IGC OTHER' AUTGMDBMEUASILM ANY AUTO OMED SCHEDUIEO AUTOSCNLY AUTOS HIRED NON-OWIED AUTOSONLY AUTOSONILY UUME-A LIAe OCCUR EIDCm WB HC"SMADI! DED I 1 RETENTION : TVORKIRSCOMPER&AZON ANOUIFLDYlRSLMBOM YJR ANVPRCPRIFMR~rNERUTAFE a NIA OFFICERAIELIBER EJICW OEV? IMrataYNOMR) IMs•dr bwtndw CESCRIPTON OF OP6tATIONCbdow Bond II MID Elm IMra+Prmt 680-9L038841 lon7/2019 10n7/2020 PmsoHALAAOvrIJURY OBIERALAJi0RE0ATE FRODUCTS.COMAOPAca 999057138 07/09/2021 07/09/2021 l DESCRIPTION OF OFBIATIM20 LOCATIONS) VSIICLIS tACCND 70L MOW" RRBab Wrdkft"to In"awd it mar yuor btrgt3lydt HVACContractor. CERTIFICATE HOLDER CANCELLATION Village of Skokie 5127 Clakton St Skokie IL 6DO77 COM911EDSING UNIT NErrcdawa SOCLY INJURY (Pb perm) BOOZY INAIRY (Pw w.0ftM PROPERTY DAMAGE IPorrrfdrrl EACH OCCURRENCE AGCADDATE S�'rAnITE I TH ER EL EACH A000$IT EL093FA55-EABIROYEE EL DISEASE- M CY MIT s 1,000,000 s 300,000 $ 5,000 s 1,000.000 s 2,000,000 3 2,000,000 3 s s s 3 s i 3 s $10,000 SHOULD NIT OF 7H1 ABOVE 0ESCR1880 POUCIES BE CANCELLED 8EFORK THE EMRATION GATE THEREOF. NOTICE WILL 8E DEUVERED IN ACCORDANCE VTITH THE FOUCT PROVISIONS. AUTH ORQI9 REPRIONSITAW4 14> 019811.2015 ACORD CORPORATION AU rights reserved. ACORD25120161031 The ACORD name and logo are registered marks of ACORD July 10, 2020 Heckys BBQ 1902 Green Bay Rd Evanston, IL 60201 Aht Home Services, Inc. —wmp— 847.544.2274 • Abt.cornF SURVEILLANCE SYSTEM 1 Hikvision 16 Channel Hybrid DVR 4TS Storage 6 5.0 Megapixel IP Turret Cameras • Office • Prep area • Dish area • Back kitchen • Back gangway • Dads office 3 4.0 Megapixel IP Turret Cameras • Emerson side • Green bay side • Front entrance 1 Cat 6 Wire (400') 6 Misc. installation hardware including any recommended conduit & back boxes 1 Labor to wire/install/custom program system 1 Customer education Installed Price: $6,370.00 This system is capable of remote viewing from smart phones, tablets or computers. Remote viewing requires an open port on your internet router and active internet service. Any change in internet equipment or internet service provider will very likely result in the loss of remote view capability. If such a loss occurs .... a service call will be needed to restore remote view service. In addition....any changes to your smart phone equipment, cell phone service provider or computer software will also likely result in the loss of remote view capability. If such a loss occurs .... Abt will make every effort to rectify the service outage but is not liable as it is a third party issue. Each camera has integrated infrared illuminators rated up to 90 feet, however customer supplied lighting may be necessary to enhance the picture quality in low to zero light conditions. 1200 N Milwaukee Ave I Glenview, It. 60025 Pleasing People ... Since 1936 1427 Armour Blvd. Mundelein IL 60060 WOOD Phone 847-949-9663 Fax 847-949-9687 FOOD SYSTEMS, INC. Billing Address HECKY'S BBQ 1902 GREEN BAY RD. EVANSTON , lL. 6020I Contact CHERYL 1UDICE Phone (847)494.4700 Payment Terms 50% Down/Baiance due on delivery ITEM i DESCRIPTION SPK500 SOUTHERN PRIDE SPK-500 (NAT) FRONT FRONT FLUE LOCATION DIGGAS DIGITAL COOK & HOLD CONTROL SPK50OVSP SPK SERIES VSP HOOD SYSTEM SPK500 SOUTHERN PRIDE SPK-500 (NAT) FRONT FRONT FLUE LOCATION DIGGAS DIGITAL COOK & HOLD CONTROL MIRROR REVERSE FIREBOX (MIRROR IMAGE) SPK50OVSP SPK SERIES VSP HOOD SYSTEM CUSTRESP CUSTOMER RESPONSIBLE FOR MAKING BUILDING ACCESSIBLE, AND FOR ALL GAS, ELECTRICAL, AND VENTILATION HOOK UPS Shipping Address SALES QUOTE Quote # SO-000289 Date 8/6/2020 1902 GREEN BAY RD. EVANSTON , IL. 60201 QUANTITY UNIT PRICE { SUB -TOTAL 1 $24,189.52 $24.189.52 1 $0.00 $0.00 1 50.00 $0.00 i $0.00 $0.00 1 $24.802.89 $24,802.89 1 $0.00 $0 00 1 $0.00 $0.00 i $0.00 $0.00 1 $0.00 $0.00 1 $0.04 50.00 SUB -TOTAL S48,992.41 Illinois Sales Tax S3,919.39 FREIGHT S1,934.00 TOTAL S54,845.80 1427 Armour Blvd, Mundelein It. 60060 WOOD Phone 847-949,9663 Fax 847-949-9687 FOOD SYSTEMS, INC. Billing Address HECKY'S 88Q 1902 GREEN BAY RD. EVANSTON , IL. 60201 Contact CHERYL JUDICE Phone (847)494-4700 Payment Terms 50% Down/Balance due on delivery ITEM DESCRIPTION CURLEAD CURRENT LEAD TIME - 8 WEEKS - SUBJECT TO CHANGE QUOGOOD QUOTE GOOD THROUGH 12/31/2020 Shipping Address SALES QUOTE Quote # So-000289 Date 8/6/2020 1902 GREEN BAY RD, EVANSTON , IL. 60201 1 QUANTITY j UNIT'PRICE SUB -TOTAL 1 S0.00 E0.00 1 $0.00 $0.00 SUB -TOTAL $48,992.41 Illinois Sales Tax S3.919.39 FREIGHT S1,934.00 TOTAL $54,845.80 f FOODSERVICE EQUIPMENT & DESIGN A.D.E. RESTAURANT SERVICES, INC. To: Hecky's BBQ Cheryl Judice 1902 Green Bay Rd, Evanston, IL 60201 Project Code: 8134 Projects Hecky's BBQ 1902 Green Bay Rd, Evanston, IL 60201 Quote 8134 09/01/2020 From: A.D.E. Restaurant Services, Inc. Kevin Corral 471 S. Irmen Drive Addison, IL 60101-4313 630-628-0811 (630) 628-0811(Contact) (630) 628-0825 (Fax) Item Qty Description Sell Sell Total J 1 lea CABINET, COOK / HOLD / OVEN 9,506.00 9,506.00 Winston Industries Model No. CHVS-05UV-ST CVap® Cook & Hold Oven, electric, stacked, half-size, two compartment, insulated, convection cooking, accommodates (10)18" x 26" sheet pans or (20) 13" x 18" sheet pans or (20)12" x 20" hotel pans, load limit 65 lbs (29.25 kg) per rack, (2) field reversible hinged solid doors, magnetic door handle, C-Touch control with processor, HACCP temperature downloads, USB & audio ports, auto water fill, stainless steel interior & exterior, NSF, CE, UL, cUL, UL-Sanitation 1 ea 1 year limited warranty is standard (excluding gaskets, lamps, hoses, power cords, glass panels & evaporators) - for equipment operated in the US & Canada 1 ea International warranty & logistics fee - 7% fee (net total of equipment order excluding freight & tax) is required to be added on order to provide Warranty support for equipment to be operated outside the US & Canada 1 ea (2) 208v/60/1-ph, 4803 watts, 23.0 amps, (US) NEMA 6-30P 1 ea Right hand 1 ea 3" Plate casters (2) with brakes, standard 1 pr PS3167 Drain Kit, for stacked pairs (price shown is net) 65.00 65.00 ITEM TOTAL: 9,571.00 ■acne �a� acaa.■■raw■■ .aa:■■ aw■ ■vao■ 1 3 1 ea PROOFER CABINET, MOBILE 3,859.00 3,859.00 —1 Winston Winston Industries Model No. HOV3-14UV CVap• Holding Cabinet, mobile, full -site, insulated, convection holding, accommodates (14) 18" x 26" sheet pans or (28)13" x 18" sheet pans or (28)12" x 20" hotel pans, load limit 65 Ibs (29.25 kg) per rack, (2) field reversible hinged solid doors, magnetic door handle, membrane control, HACCP temperature downloads, CVap technology, USB port, manual water fill, stainless steel interior & exterior, NSF, CE, UL-aSanitation, cUL, UL 1 ea 1 year limited warranty is standard (excluding gaskets, lamps, hoses, power cords, glass panels & evaporators) - for equipment operated in the US & Canada 1 ea International warranty & logistics fee -7 7% fee (net total of equipment order excluding freight & tax) is required to be added on order to provide warranty support for equipment to be operated outside the US & Canada 1 ea 120v/60/1-ph, 2292 watts, 19.1 amps, NEMA 5-20P 1 ea Right hand lea 3" Plate casters (2) with brakes, standard ITEM TOTAL: 3,859.00 4 1 ea WARMING DRAWER, FREE STANDING 2,061.00 2,061.00 Winston Industries Model No. HBB5D1 CVap® Hold & Serve Drawer, with fan, (2) electric differential controls, (1) drawer, full -perimeter insulated, water fill operated manually, holds ` ® approximately 0.8 gallons (3 L) of water, load limit 20 lbs. per drawer, stainless steel construction, UL, cUL, UL-Sanitation, NSF 1 ea 1 year limited warranty is standard (excluding gaskets, lamps, hoses, power cords, glass panels & evaporators) - for equipment operated in the US & Canada I ea International warranty & logistics fee ® 7% fee (net total of equipment order excluding freight & tax) is required to be added on order to provide Warranty support for equipment to be operated outside the US & Canada 1 ea 120v/60/1-ph, 1572 watts, 13.1 amps, 15 MCA, (US) NEMA 5-15P 1 ea 1/2" Feet for Drawer Unit ITEM TOTAL: 2,061.00 5 I ea PRESSURE FRYER, ELECTRIC 6,759.00 6,759.00 Winston Industries Model No. LP56 • Collectramatic• Pressure Fryer, compact, (6) head (18 lbs. product/75 lbs. �? cooking oil capacity), processor control with 8 programmable channels, it full 1-1/2" insulation, mounted, includes (1) clamshell basket, (2) collector gaskets, (2) lid gaskets, (1) spatula, (1) drain hook, (1) Teflon" brush, (1) long collector, (1) heat plate, & (4) adjustable legs, stainless steel construction, UL, cUL, UL-Sanitation, NSF lea 1 year limited warranty is standard (excluding gaskets, lamps, hoses, power cords, glass panels & evaporators) - for equipment operated in the US & Canada 1 ea international warranty & logistics fee - 7% fee (net total of equipment order excluding freight & tax) is required to be added on order to provide warranty support for equipment to be operated outside the US & Canada 1 ea 208v/60/3-ph, 10,500 watts, 29.2 amps, 50 MCA, (US & Canada) 1 ea Quarter rack basket, 6-head, wire (replaces standard Clamshell basket) ITEM TOTAL:. 6,759.00 7 1 ea FOOD. PACKAGING MACHINE 4,367.00 4,367.00 Henkelman Inc Model No. BOXER 5211 COMBIVAC 20-1/2"W BOXER 5211 COMBIVAC Vacuum Packaging Machine, countertop, --_.ZZ x 16"D x 7"H chamber, (2) removable 16"W seal bars (left and right) with (2) wires, digital sensor controls, 889 cf/h (25 m3/h) capacity Busch vacuum pump, (20) program memory with standard Advanced Control System (CombiVac control), automatic transparent hood lid, USB port, includes filler plates, stainless steel exterior,1.34 HP, 110-120V/60/1-ph,16.0 amps, NEMA 5-20P, 6ft. cord, ETL-Sanitation, cETLus, CE 1 ea 1 year labor & 3 year parts warranty, standard 1 ea (2) Seal bar left & right, standard 1 ea Double seal, standard lea SERVICE KIT Service Kit, for standard maintenance 1 ea Liquid control sensor with inclined insert plate 480.00 480.00 ITEM TOTAL: 4,847.00 SUBTOTAL 27,097.00 101 1 ea TAXABLE FREIGHT 734.00 734.00 Services to Include Freight from the factory direct to our warehouse - ITEM TOTAL: 734.00 102 lea DELIVERY & PLACEMENT 1,589.00 1,599.00 Services to Include Team will receive the equipment, inspect for damage, consolidate until the site is ready, deliver to the site, unload from the truck, then uncrate and then set in place equipment for final connections by trades. Includes work done on a single trip Monday -Friday 6:OOAM-4:00 PM. ITEM TOTAL: 1,589.00 Merchandise 29,420.00 Tax 8% 2,353.60 Total 11.77R An Lease Toil - For Instant quotes click here: Restaurant Eau inment Financing Finance -to -Own 24-month term: 1,309.48* 36-month term: 900.55* 48-month term: 696.37* 60-month term: 574.28* For more information: email: FoodServicer&LeaseQ,com phone: (781) 328-9511 *Finance rates are subject to change and credit approval. Finance option applies to qualifying equipment only. Prices Good Until: 09/22/2020 TERMS& CONDITIONS: A: All prices are firm for acceptance within 30 days. After 30 days any manufacturers price increases will be applied to your prices. 8: Delivery services will include receiving equipment at our local warehouse and delivering equipment to your business. All equipment will be uncrated, assembled and set in place by A.D.E. Restaurant Services personnel for final mechanical connections by others. All doors, hallways, and openings must be large enough to accommodate the proposed equipment. Any outside contractors or union laborers (IE: glazers, crane rental, etc.) required to complete delivery are not included in this proposal. Exhaust hoods, fans and curbs will be delivered only for placement by others unless otherwise specified. Wall backing for all wall hung equipment must be provided by others. Placement will include hanging wall shelves. Non=movable equipment will be leveled and sealed in place with an approved silicone. Any required filler pieces or enclosures are not included unless specified in this quotation. C: All new equipment will have standard manufacturers warranties unless otherwise specified. Warranties do not cover product loss or loss of revenue due to equipment failure, application or availability of equipment or parts. D: Terms of payment to be as follows; (fifty percent) $ _ required when placing order and the balance of $ . due prior to delivery of equipment is completed. These terms are tentative and subject to approval by A.D.E. Restaurant Services after credit information and security agreements have been provided and reviewed. A 1.5% monthly service charge will be added to all past due accounts. Acceptance: Printed Name: Project Grand Total: 31,773.60 Date: 99& FOODSERVICE EQUIPMENT DESIGN A.D.E. RESTAURANT SERVICES, INC. To: Hecky's BBQ Cheryl Judice 1902 Green Bay Rd, Evanston, IL 60201 Project: Hecky's BBQ 1902 Green Bay Rd, Evanston, IL 60201 Quote 8158 09/03/2020 From: A.Q.E. Restaurant Services, inc. Kevin Corral 471 S. Irmen Drive Addison, IL 60101.4313 630-628-0811 (630) 628.0811(Contact) (630) 628-0825 (Fax) Project Code: 8154 Item City Description Sell Sell Total 1 1 ea CONVECTION OVEN, GAS 7,441.00 7,441,00 Vulcan Model No. VC44GD 1■, Convection Oven, gas, double -deck, standard depth, solid state controls, electronic spark Igniters, 60 minute timer, : (5) nickel plated racks per oven, 8" high legs, stainless steel front, top and sides, stainless steel doors with windows, ' (2) 50,000 BTU, NSF, CSA Star, CSA Flame, ENERGY STAR* 1 ea 1 year limited parts & labor warranty, standard •'•••ELGIBLE FOR A INSTANT $1000 REBATE"" 1 ea Natural gas (specify elevation If over 2,000 it.) 1 ea (2)120v/60/1-ph,15.4 amps total, (2) 6' cords with plugs, standard i ea Gas manifold piping Included with stacking kit to provide single point gas connection 1 st Casters, set of (4) in lieu of standard legs 92.00 92.00 REM TOTAL 7,533.00 :-1A 1 kt GAS cONNECTOR HOSE KiT / ASSEMBLY 247.00 247.00 T&S Brass Model No. HGAD-485K Safe-TLInk Gas Connector Kit, 3/4" connection, 48"L, stainless steel braid with extruded coating, (1) quick &' ,disconnect, (2) SwiveUnk swivels, (2) 90' elbow, ball valve, restraining cable adjustable for 3' to S' w� REM TOTAL 247.00 2 1 ea RANGE, 36', 6 OPEN BURNERS 2,484.00 2,484,00 Vulcan Model No. 36S-66N Endurance"' Restaurant Range, natural gas, 36 (6) 30,000 BTU burners, lift-off burner heads, standard oven, stainless steel front, sides, backriser, & lift off high shelf, fully MIG welded chassis, 6" adjustable legs, 215,000 BTU, [ i CSA, NSF 1 ea 1 year limited parts & labor warranty, standard 1 ea Stainless steel backriser & lift-off high shelf, standard 1 st CASTERS RR4 Casters, S" (set of 4) (2 with locks( 100.00 REM TOTAL 247.00 2A 1 kt GAS CONNECTOR HOSE KR / ASSEMBLY T&5 Brass Model No. HG4D-485K Safe-T Unk Gas Connector Kit, 3/4" connection, 48'L, stainless steel brad with extruded coating, (1) quick disconnect, (2) SwIvelink swivels, (1) 90' elbow, ball valve, restraining cable adjustable for T to S' 100.00 2,594.00 I47,00 ITEM TOTAL I47.00 .." 311 1 ea CHARBROILER, GAS, COUNTERTOP 3,224.00 3,224.00 Vulcan Model No. VT£C25 IRX'" Infrared Charbroiler, gas, countertop, 25.1/2", (2) 22,000 BTU burner, manual control, pieto Ignition, crumb tray, stainless steel cooking grids, sides, eontrot panel, top trim, removable heat shield & backsplash, 4" adjustable legs, 44,000 BTU, CSA, NSF ••"•ELGIBLE FOR A INSTANT $1000 REBATE•"' 1 ea 1 year limited parts & labor warranty, standard 1 ea Natural gas (specify elevation if over 2,000 ftJ REM TOTAL 3,224.00 Item Qty Description Sell Sell Total 3A 1 kt GAS CONNECTOR HOSE KiT/ASSEMBLY 247.00 247.00 TM Brass Model No. HG40-48SK Safe-T Unk Gas Connector Kit, 314" connection, 48"L, stainless steel braid with extruded coating,12) quick disconnect, (2) SwlveUnk swivels, (1) 90' elbow, ball valve, restraining cable adjustable for 3' to 5' 4 w ITEM TOTAL 247.00 38 1 ea EQUIPMENT STAND, FOR COUNTERTOP COOKING 439.00 439.00 John Boos Model No. GSS-3024SSK Equipment Stand, open base, 24'W x 30"1) x 24'H,16/300 stainless steel top with 1-1/2'H up -turn on back & both sides, stainless steel legs & adjustable undershelf, bullet feet, KD, NSF CSA-Sanitation 1 ea X-02071 Setup/welded (4) legs (Add suffix" W' to model number) (modificat)on) 68.00 68.00 1 st CAS01 R Casters, 5', heavy duty„ locking, for 1-5/8" diameter legs (set of 4) 92.00 92.00 ITEM TOTAL 599.00 4 3 ea GAS FLOOR FRYER 1,295.00 3,855,00 Vulcan Model No. LG400 «) " Fryer, gas,15-I/2' W, free-standing, 45-50lb capacity, millivolt thermostat controls, twin baskets, legs, stainless steel front top, door and fry tank,120,000 BTU, CSA Star, CSA flame, NSF 3 ea 1 year limited parts & labor warranty, standard 3 ea 5 year limited fry tank warranty (NOTE; if tank fails within the first year & verified by an authorized service agency, then the entire LG fryer will be replaced), standard 3 ea Natural gas (specify elevation if over 2.000 ft.) 3 st CASTERS PLTMNT Set of 4 adjustable casters, 6" overall height, plate mount, (2) with brakes 100.00 300.00 ITEM TOTAL 4,155.00 4A 3 kt GAS CONNECTOR HOSE KIT / ASSEMBLY 247.00 741.00 TSS Brass Model No. HG4D48SK Safe•T Unk Gas Connector Kit, 3/4- connection, 48'l, stainless steel braid with extruded coating, Ill quick disconnect, (2) SwiveUnk swivels, (1) 90' elbow, ball valve, restraining cable adjustable for 3' to 5' REM TOTAL 741.00 S 2 ea MICROWAVE OVEN 919.00 1,838-00 ACP Model No. RFS12TS Amana• Commercial Microwave Oven,1.2 cu. ft.,1200 watts, medium volume, 4-stage cooking, IS) power levels, (1001 memory settings, 60-minute max cooking time, LED display, touch control, ADA-compliant Braille touch pads, audible end of cycle signal, side hinged door with tempered glass, lighted interior, sealed -in ceramic shelf, stainless steel exterior & Interior, 120v/60/1-ph, 16,0 amps, 20 MCA, 2000 watts (total), NEMA 540P, cETWs, ETL-Sanitation 2 ea 3 year full warranty, standard REM TOTAL LAW.00 6A 1 ea REAL'H4N REFRIGERATOR 3,658.00 3,658.00 r-- Turbo Air Model No. TSR49SD-N6 i - Super Deluxe Refrigerator, reach -in, two -section, 42.69 cu. fL, self-contained, stainless steel front & side, galvanized back & top of the cabinet, stainless steel interior,12) hinged solid doors with recessed handles, LED interior lighting, j (6) adjustable stainless steel wire shelves, exterior LED digital thermometer, door -open alarm beeps, self -diagnostic monitoring system, Turbo cooling, automatic fan motor delays, door pressure release device, self-cleaning condenser equipped, door locks, bottom mount compressor, R600a Hydrocarbon refrigerant,1/5 HP,115v/60/1-ph, 2.3 amps, NEMA S45P, cETLus, ETI: Sanitation, ENERGY STAR• 1 ea Note; Contact factory representative for parts & accessories discounts 1 ea 3 year parts & labor warranty, standard (self-contained only) •••'•ELGiBLE FOR A INSTANT $75 REBATE"" 1 ea 7 year compressor warranty (self-contained only), (updated warranty & spec sheets pending from Turbo Air) 1 ea Self-cleaning condenser device equipped, standard 1 st Caster Set, swivel, locking front wheels, standard REM TOTAL 3,658.00 Item City Description Sell Sell Total 6A 1 ea REACH -IN REFRIGERATOR 2,409.00 2,489.00 Turbo Air Model No. T5R-23SD-N6 Super Deluxe Refrigerator, reach -In, one-section,19.03 cu. ft., self-contained, stainless steel front & side, galvanized back & top of the cabinet, stainless steel Interior, right hinged solid door with recessed handle, LED interior lighting, (3) adjustable stainless steel wire shelves, exterior LED digital thermometer, door -open alarm beeps, self -diagnostic monitoring system, Turbo cooling, automatic fan motor delays, door pressure release device, self-cleaning condenser equipped, door locks, bottom mount compressor, R600a Hydrocarbon refrigerant,1/8 HP,11Sv/60/1-ph, 2.5 amps, (3 wire with ground), NEMA 5.1SP, ETL-Sanitation, cETLus, ENERGY STAR* lea Note: Contact factory representative for parts & accessories discounts 1 ea 3 year parts & labor warranty, standard (self-contained only) •"••ELGIBLE FORA INSTANT $7S REBATE•••• 1 ea 7 year compressor warranty (self-contained only), (updated warranty & spec sheets pending from Turbo Air) 1 ea Self-cleaning condenser device equipped, standard 1 ea Must specify door hinging 1 st Caster Set, swivel, locking front wheels, standard ITEM TOTAL- 2,489.00 7 2 ea REACH -IN FREEZER 4.617.00 9,234.00 Turbo Air Model No. TSF-49SO-N Super Deluxe Freezer, reach -in, two -section, 39;9 cu, ft„ self-contained, stainless steel front & side, galvanized back L & top of the cabinet, stainless steel Interior, (2) solid hinged doors with recessed handles, (6) adjustable stainless steel wire shelves, exterior LED digital thermometer, door -open alarm beeps, self -diagnostic monitoring system, smart defrost, automatic fan motor delays, door pressure release device, LED Interior lighting, self-cleaning condenser equipped, door locks, bottom mount compressor, R290 Hydrocarbon refrigerant, 2/3 HP, 115v/60/1-ph, 5.5 amps, NEMA 5-15P, CETLus, ETL-Sanitation, ENERGY STAR* 2 ea Note: Contact factory representative for parts & accessories discounts •""ELGIBLE FOR A INSTANT $200 REBATE"" 2 ea 3 year parts & labor warranty, standard (self-contained only) 2 ea 7 year compressor warranty (self-contained only), (updated warranty & spec sheets pending from Turbo Air) 2 ea Self-cleaning condenser device equipped, standard 2 st Caster Set, swivel, locking front wheels, standard ITEM TOTAL: 9,234.00 8 1 ea SANDiAnCH / SALAD PREPARATION REFRIGERATOR 2,975.00 2,975.00 Turbo Air Model No. TST 605D-08S-N Super Deluxe Sandwich/Salad Unit, two section,16,0 cu. ft„ stainless steel top with 8-pan opening, (2) stainless . i steel doors with recessed handles, ASS door liner, (2) stainless steel shelves, cold air compartment, insulated pan • cover, S-2/2"D cutting board, digital temperature control & monitoring system, LED interior lighting & fan control, a stainless steel Interior & exterior (galvanized steel back & bottom) sel leaning condenser equipped, R290 Hydrocarbon refrigerant, 1/4 HP, 115v/60/1•ph, 4,4 amps, NEMA 5 15P, cETLus, ETL Sanitation (allow 4 weeks lead time for TST DS models) i ea Note, Contact factory representative for parts & accessories discounts 1 ea 3 year parts & labor warranty, standard 1 ea Additional 2 year compressor warranty (5 year total), standard 1 ea 1/6 size, 4" deep condiment pan & pan dividers included, standard 1 st Caster Set, swivel, locking front wheels, standard ITEM TOTAL: 2,975.00 30 6 ea WORK TABLE, 60", STAINLESS STEEL TOP 691.00 4,146.00 John Boos Model No. 5T695.3060SSK Table, 60"W x 30"D,16/300 stainless steel top with 5" backsplash, with Stallion Safety Edge front, 90• 9PWork turndown on sides, stainless steel legs & adjustable undershelf, adjustable bullet feet, NSF, CSA-Sanitation, KD 6 ea X-0207JW Setup/Welded Completely (4) legs with shelf (Change K in base model number to W) (base is non- 68.00 408.00 removable from top) (freight class change required when choosing this option) (modification) ITEM TOTAL: 4,554.00 7 1 ea WORK TABLE, 30", STAINLESS STEELTOP 519.00 518.00 John Boos Model No. ST6R5-24305SK Work Table, 30"W x 24"D,16/30D stainless steel top with 5" backsplash, with Stallion Safety Edge front, 90" turndown on sides, stainless steel legs & adjustable undershelf, adjustable bullet feet. NSF, CSA-Sanitation, KD 1 ea X-0207JW Setup/Welded Completely (4) legs with shelf (Change K in base model number to W) (base is non- 68.00 68.00 removable from top) (freight class change required when choosing this option) (modification) ITEM TOTAL: 586.00 SUBTOTAL 44,911.00 item 0)ty Description 101 1 ea TAXABLE FREIGHT Services to include Freight from the factory direct to our warehouse - Sell sell Total 269.00 169.00 ITEM TOTA4 202 1 ea OELIVERY & PLACEMENT 3,200.00 Services to Include Team will receive the equipment, Inspect for damage, consolidate until the site is ready, deliver to the site, unload from the truck, then uncrate and then set in place equipment for Anal connections by trades. Includes work done on a single trip Monday -Friday 6:OOAM-4;00 PM, LeaseQ= Finance -to -Own 24-month term: 2,148.94• 36-month term: 1,477.850 48-month term: 1,142.79• 60-month term:942.43. For Instant quotes click here: Restaurant Eavioment l'Inanctrtg For more Information: email: FoodServicef teaseO&2M phone: (781) 328-9511 *Finance rates are subject to change and credit approval. Finance option applies to qualifying equipment only. Prices Good Until: 09/22/2020 269.06 3,200.00 ITEM TOTAL 3,200.00 Merchandise 48,280.00 Tax 8% 3,606.40 Total 51,886.40 TERMS & CONDITIONS: A: All prices are firm for acceptance within 30 days, After 30 days any manufacturers price Increases will be applied to your pricei. 8: Delivery services will Include receiving equipment at our local warehouse and delivering equipment to your business. All equipment will be uncrated, assemb'ed and set In place by A.D.E. Restaurant Services personnel for final mechanical connections by others. All doors, Hallways, and openings must be large enough to accommodate the proposed equipment. Any outside contractors or union laborers (IE: glazers, crane rental, etc.) required to complete delivery are not Included in this proposal, Exhaust hoods, fans and curbs will be delivered only for placement by others unless otherwise specified. Wail backing for all wa;l, hung equipment must be provided by others. Placement will include hanging wall shelves. Non -movable equipment will be leveled and sealed In place with an approved silicone. Any required Tiller pieces or enclosures are not Included unless specified In this quotation. C. All new equipment will have standard manufacturers warranties unless otherwise specified. Warranties do not cover product loss or loss of revenue due to equipment failure, application or availability of equipment or parts. 0: Terms of payment to be as follows; (fifty percent) $ required when placing order and the balance of $ due prior to delivery of equipment is completed. These terms are tentative and subject to approval by A.D.E. Restaurant Services after credit information and security agreements have been provided and reviewed. A 1.5% monthly service charge will be added to all past due accounts. Acceptance: Date: Printed Name: Project Grand Total: S1,886.40 NORTH AMERICAN KrTCHEN SOLUTIONS 172 Reaser Court Elyria, OH 44035 PO Number Sill To Name; Complete Hood Service Bill To' W Dodge Ave Suite 308 Evanston, Illinois 60202 (tone: (773) 502-M89 www.naksinc.com sales#4naksinc.com Phone.-440365-4567 Fax: 440-365-2100 Toll Free Ph: 800a54-3267 Quote Number, 77052 Oucte Date: 9121=0 Saks Rep: Tanya Ship to Name: Complete Hood Service Ship To: Evanston, IL 60s02 Entail: phenorn102®aoLcom 1.00 3663000-FF eft Drive Centrifugal Upblao Exhaust Fan 3000 CFM,1 PH, 1339 RPM - :1.00 CURB ADAPTOR 8'Tall Curb Adaptor - to Fit Existing 2ir SO Curb 1.00 HINGE KIT - Standard HINGEKIT- Standard 1.Ot1 FREE FRT Freight. Apply.!n In ' Surchargesfor tiealda+tial or Special 1 pP u ,eluded. LNtgete NOT Included. oasts Mside Delivery N0� , . - Tax S64.78 Total Amount 1,101.25 Optional items (Not Included In Total): Electrical Control Box with Duct Thermostat - Call For Pricing; Grease Extractor for Exhaust Fan - Call For Pricing; SS Back Wall Panels (with SeemslEnds) - Call For Pricing Terms: PREPAID OR CREDIT CARD 3 f Conditions of Sale: All price quotes are valid for Shiny (30) days from the above date. ALL SALES ARE FINAL. Order changes atterd8 hours may be subject to a fee, All instatlal'on, electrical, roofing, duct.ng, construction, and architectural work as well as permit fees, stainless steel wail panels andlor shrouds, duct enclosure2, fire wrap, fire system connection, and testing are NOT INCLUDED Unless specified In writing above Buyer responsible for compliance with local regulations including but not limited to Clearance to combustible materials requirements Seller WILL NOT be liable for any consequential or indirect damages. This agreement is subject to Ohio law Your signature below acknowledges your agreement with all the terms stated herein Thank you for the opportunity to serve you. We look forward to serving your ventilation needs. Signature; Date. Hecky's Barbecue - Amortization Schedule - Economic Development Loan 1902 Greenbay Loan Amount $ 25,000 Loan Start Date ll/i/2020 Interest Rate 2.50 First Payment 11/1/2021 # of Pym Months 108 (120 month loan, interest free, no payments year 1) Monthly Payment ($258.74) Payment # Date I Start Balance Interest Payment End Balance 1 li/l/2020 25,000.00 25,000.00 2 12/1/2020 25,000,00 25,000.00 3 1/1/2021I 25,000.00 25,000.00 41 2/l/2021 25,000.00 25,000.00 51 3/1/20211 25,000.00 25,000.00 61 4/1/20211 25,000.00 25,000.00 71 5/l/20211 25,000.00 25,000.00 81 6/1/2021 1 25,000.00 25,000.00 91 7/1/20211 25,000.00 1 25,000.00 101 8/1/20211 25,000.00 1 25,000.00 ill 9/1/20211 25,000.00 1 25,000.00 121 10/1/20211 25,000.00 1 1 25,000.00 131 11/1/2021 1 25,000.00 1 52.08 1 (258.74) 24,793.34 141 12/1/20211 24,793.341 51.651 (258.74) 24,586.26 151 1/1/20221 24,586.261 51.221 (258.74) 24,378.74 161 2/1/20221 24,378.741 50.79 1 (258.74) 24,170.79 171 3/1/20221 24,170.791 50.36 1 (258.74) 23,962.41 181 4/1/2022 1 23,962.41 1 49.92 1 (258.74) 1 23,753.59 191 5/1/2022 1 23,753.59 1 49.49 1 (258.74) l 23,544.34 201 6/1/20221 23,544.341 49.051 (258.74)l 23,334.65 211 7/1/20221 23,334.65 1 48.61 1 (258.74) l 23,124.52 221 8/1/20221 23,124.52 1 48.18 1 (258.74) l 22,913.96 231 9/1/20221 22,913.96 1 47.74 1 (258.74) l 22,702.96 241 10/1/20221 22,702.961 47.301 (258.74) 22,491.52 251 11/1/2022 1 22,491.52 1 46.86 1 (258.74)1 22,279.64 261 12/1/20221 22,279.64 1 46.42 1 (258.74) 22,067.32 271 1/1/2023+ 22,067.32 45.97 (258.74)l 21,854.55 28 2/1/2023 21,854.55 45.53 (258.74) l 21,641.34 29 3/l/2023 21,641.34 45.09 (258.74) l 21,427.69 301 4/1/20231 21,427.69 1 44.64 1 (258.74) l 21,213.S9 311 5/1/20231 21,213.59 j 44.19 1 (258.74)l 20,999.05 321 6/1/20231 20,999.05 1 43.75 1 (258.74)l 20,784.06 331 7/1/20231 20,784.06 1 43.30 1 (258.74)1 20,568.62 341 8/1/20231 20,568.62 1 42.85 1 (258.74) l 20,352.73 351 9/1/20231 20,352.731 42.401 (258.74)l 20,136.39 361 10/1/20231 20,136.391 41.951 (258.74)l 19,919.60 371 11/1/2023 1 19,919.60 1 41.50 1 (258.74) l 19,702.36 381 12/1/2023 1 19,702.36 1 41.05 1 (258.74) l 19,484.67 391 1/1/20241 19,484.67 1 40.59 I (258.74) l 19,266.53 401 2/1/20241 19,266.53 1 40.14 1 (258.74) l 19,047.93 411 3/1/20241 19,047.93 1 39.68 1 (258.74)1 18,828.87 421 4/1/20241 18,828.87 1 39.23 1 (258.74) l 18,609.36 431 5/1/20241 18,609.36 1 38.77 1 (258.74)1 18,389.39 441 6/1/20241 18,389.391 38.311 (258.74)I 18,168.96 451 7/1/20241 18,168.961 37.851 (258.74)l 17,948.07 461 8/1/20241 17,948.07 1 37.39 1 (258.74) l 17,726.73 471 9/1/2024 1 17,726.73 1 36.93 1 (258.74) l 17,504.92 481 10/1/20241 17,504.92 1 36.47 1 (258.74) l 17,282.65 491 11/1/20241 17,282.65 1 36.01 1 (258.74) l 17,059.91 501 12/1/20241 17,059.91 1 35.54 1 (258.74) l 16,836.72 511 1/1/20251 16,836.72 1 35.08 I (258.74) l 16,613.05 521 2/1/20251 16,613.05 1 34.61 1 (258.74)) 16,388.93 531 3/1/2025 1 16,388.93 1 34.14 1 (258.74) l 16,164.33 541 4/1/20251 16,164.331 33.681 (258.74)l 15,939.27 551 5/1/2025 1 15,939.27 1 33.21 1 (258.74) l 15,713.74 561 6/1/2025 1 15,713.74 1 32.74 1 (258.74) l 15,487.73 571 7/1/2025 1 15,487.73 1 32.27 1 (258.74) l 15,261.26 581 8/l/2025 15,261.26 1 31.79 1 (258.74) l 15,034.32 591 9/1/2025' 15,034.32 1 31.32 1 (258.74) l 14,806.90 601 10/1/20251 14,806.90 1 30.85 1 (258.74)l 14,579.01 611 11/1/20251 14,579.011 30.371 (258.74)+ 14,350.64 621 12/1/20251 14,350.64 1 29.90 1 (258.74)1 14,121.80 631 1/1/20261 14,121.801 29.421 (258.74)l 13,892.48 641 2/1/20261 13,892.48 1 28.94 1 (258.74)l 13,662.68 Hecky's Barbecue - Amortization Schedule - Economic Development Loan 1902 Greenbay Loan Amount $ 25,000 Loan Start Date ll/l/2020 Interest Rate 2.50 First Payment 11/1/2021 # of Pym Months 108 (120 month loan, interest free, no payments year 1) Monthly Payment ($258.74) Payment # Date Start Balance Interest Payment End Balance 65 3/l/20261 13,662.68 28.46 (258.74) 13,432.41 66 4/l/2026 13,432.41 27.98 (258.74) 13,201.66 67 5/1/20261 13,201.66 27.50 (258.74) 12,970.42 681 6/1/20261 12,970.42 27.02 (258.74) 12,738.70 691 7/1/20261 12,738.70 26.54 (258.74) 12,506.50 701 8/1/20261 12,506.50 26.06 (258.74) 12,273.82 711 9/1/20261 12,273.82 25.57 (258.74) 12,040.65 721 10/1/20261 12,040.65 25.08 (258.74) 11,807.00 731 11/1/20261 11,807.00 24.60 (258.74) 11,572.86 741 12/1/20261 11,572.86 24.11 (258.74) 11,338.23 751 1/1/20271 11,338.23 1 23.62 (258.74) 11,103.11 761 2/1/20271 11,103.111 23.13 (258.74) 10,867.50 771 3/1/20271 10,867.50 1 22.64 (258.74) 10,631.40 781 4/1/20271 10,631.401 22.15 (258.74) 10,394.81 791 5/1/20271 10,394.811 21.66 (258.74) 10,157.73 801 6/1/20271 10,157.73 1 21.16 (258.74) 9,920.15 811 7/1/20271 9,920.15 1 20.67 (258.74) 9,682.08 82 8/1/20271 9,682.08 1 20.17 (258.74)1 9,443.51 83 9/1/20271 9,443.51 1 19.67 (258.74)1 9,204.45 84 10/1/20271 9,204.45 1 19.18 (258.74)1 8,964.89 85 11/1/20271 8,964.89 1 18.68 (258.74)1 8,724.82 86 12/1/20271 8,724.82 1 18.18 (258.74)1 8,484.26 87 1/1/20281 8,484.26 1 17.68 (258.74)l 8,243.20 88 2/1/2028 8,243.20 I 17.17 (258.74) 1 8,001.63 89 3/1/2028 8,001.63 16.67 (258.74) l 7,759.56 90 4/1/2028 7,759.56 I 16.17 (258.74) l 7,516.99 91 5/l/2028 7,516.99 15.66 1 (258.74) l 7,273.91 92 6/1/20281 7,273.91 1 15.15 1 (258.74)l 7,030.33 93 7/1/20281 7,030.33 1 14.65 1 (258.74)l 6,786.23 94 8/1/20281 6,786.23 1 14.14 1 (258.74)l 6,541.63 95 9/1/20281 6,541.63 1 13.63 1 (258.74)l 6,296.52 961 10/1/20281 6,296.52 1 13.12 1 (258.74)l 6,050.90 971 11/1/20281 6,050.90 1 12.61 I (258.74)l 5,804.77 981 12/1/20281 5,804.77 1 12.09 1 (258.74)1 5,558.12 991 1/1/20291 5,558.12 1 11.58 1 (258.74) l 5,310.96 1001 2/1/20291 5,310.961 11.061 (258.74)l 5,063.29 loll 3/1/20291 5,063.29 1 10.55 1 (258.74)1 4,815.10 1021 4/1/20291 4,815.101 10.03 (258.74)1 4,566.39 1031 5/1/2029 1 4,566.39 1 9.51 1 (258.74) l 4,317.17 1041 6/1/20291 4,317.17 1 8.99 1 (258.74) l 4,067.42 1051 7/1/2029 1 4,067.42 1 8.47 1 (258.74) l 3,817.16 1061 8/1/20291 3,817.16 1 7.95 1 (258.74) l 3,566.37 1071 9/1/20291 3,566.37 1 7.43 1 (258.74) l 3,315.06 1081 10/1/20291 3:315.06 6.91 1 (258.74)l 3,063.23 1091 11/1/2029 1 3063.23 6.38 1 (258.74) l 2,810.87 1101 12/1/20291 2,810.87 1 5.86 1 (258.74)l 2,557.99 1111 1/1/20301 2,557.99 1 5.33 1 (258.74) 2,304.58 1121 2/1/20301 2,304.58 ( 4.80 1 (258.74) 2,050.64 1131 3/1/20301 2,050.64 1 4.27 1 (258.74) 1,796.17 1141 4/1/20301 1,796.17 1 3.74 1 (258.74) 1,541.18 1151 5/1/20301 1,541.18 1 3.21 1 (258.74)1 1,285.65 1161 6/1/20301 1,285.65 1 2.68 1 (258.74) l 1,029.59 1171 7/1/20301 1,029.59 1 2.14 1 (258.74)l 772.99 1181 8/1/2030 1 772.99 1 1.61 1 (258.74) l 515.87 1191 9/1/20301 515.87 1 1.07 1 (258.74) l 258.20 1201 10/1/20301 258.20 1 0.54 1 (258.74) l 0.00 PROMISSORY NOTE Name and Address of Borrower: Hecky Powell, Inc (dba Hecky's Barbecue) 1902 Green Bay Evanston, IL 60201 Commencement Date: November 1, 2020 1. BORROWER'S PROMISE TO PAY FOR VALUE RECEIVED, the undersigned, Hecky Powell, Inc (dba Hecky's Barbecue), an Illinois corporation (referred to hereafter as the "Borrower"), promise to pay to the order of the City of Evanston, an Illinois home rule municipal corporation, with its principal office located at 2100 Ridge Avenue, Evanston, Illinois (the "Lender"), in the manner provided in this Note, the principal sum of $50,000.00 (Twenty Five Thousand and 00/100 Dollars) (the "Loan"). The Loan is secured by a Uniform Commercial Code financing statement (the "UCC Financing Statement") which includes the Borrower's equipment and fixtures to be located at 1902 Green Bay, Evanston, Illinois (the "Property") for the operation of the business (the "Security"), together with interest computed on the basis of a 365 day year, from the date of disbursement on the balance of principal remaining from time to time unpaid at an annual rate equal to three percent (2.5%). Any principal amount not paid when due (at maturity, by acceleration, or otherwise) will bear interest thereafter until paid at a rate, which will be eighteen percent (18%). The Lender or anyone who takes this Note by transfer and who is entitled to receive payments under this Note will be called "Note Holder". 2. LOAN TERM. FORGIVENESS AND REPAYMENT The term of the Loan is ten (10) years, commencing on November 1, 2020 — October 1, 2030 (the "Loan Term"). One half of the Loan ($25,000) will start to bear interest one year from the Commencement Date. The loan payments will be two hundred fifty-eight and 74/100 Dollars ($258.74) each month. The Loan schedule is attached as Exhibit 1. The interest rate is two and one half percent (2.5%) per annum and computed on the basis of a 365 day year. Borrower agrees to commence payments of the Loan on November 1. 2021. Loan payments will be due on or before the first day of the month. If the Borrower's Loan payment is five ,days after the first of the month or more, there shall be assessed a late fee of $50. The Lender or anyone who takes this Note by transfer and who is entitled to receive payments under this Note will be called "Note Holder". The remaining $25,000 will be treated as a non -interest bearing forgivable loan. For each annual period of the loan, $2,500 will be forgiven. In the event of default, the non -interest bearing balance of the loan will be due in full. 3. DISBURSEMENTS AND BORROWER RESPONSIBILITIES A. Funding Sources: The Loan is conditioned on the completion and satisfaction of each part of Section 3 below. The Loan is funded through the City of Evanston Economic Development Fund. B. Project Completion: i. Borrower must renovate the Subject Property, for the intended use of the Subject Property in substantial conformance with the plans submitted to the building permit division and included in the lease agreement with the City of Evanston. ii. Borrower shall provide documentation that bids for the Project were sought from no less than three contractors, of which one must be an Evanston -based contractor. If an Evanston based contractor is not available to seek bids based on the scope and scale of the Project work, this requirement will be waived upon confirmation from City staff that bid solicitation to Evanston based businesses was pursued by Borrower. iii. Borrower acknowledges and agrees that it cannot commence construction work for the Project unless and until the City Council approves the Loan and this Agreement is executed by both parties. C. Borrower Responsibilities: L The Borrower shall be responsible for hiring a licensed contractor to complete the Project. The Director or his designee may require submission of proof of the State License issued to the selected contractor. ii. The Borrower shall be responsible for contacting the appropriate City departments to arrange for obtaining all necessary approvals and/or permits required for construction and completion of the Project. iii. The Borrower shall be fully responsible for managing, monitoring, and scheduling the construction of the Project and ensuring its compliance with all applicable federal, State, and local laws and regulations. iv. The Borrower shall be fully responsible for ensuring that all invoices from the contractors, suppliers, vendors and/or other third parties are distributed to the City. v. Borrower shall during the Term and for a period of 2 years following the expiration of the Term, keep and make available for the inspection, examination and audit by City or City's authorized employees, agents or representatives, at all reasonable time, all records respecting the services and expenses incurred by Borrower, including without limitation, all book, accounts, memoranda, receipts, ledgers, canceled checks, and any other documents indicating, documenting, verifying or substantiating the cost and appropriateness of any and all expenses. If any invoice submitted by Borrower is found to have been overstated, Borrower shall provide City an immediate refund of the overpayment together with interest at the highest rate permitted by applicable law, and shall reimburse all of City's expenses for and in connection with the audit respecting such invoice. D. Evanston business: i. Borrower shall remain an Evanston based business for the entire Term. Meaning, Borrower cannot remove its operations from the Subject Property during the Term of this Agreement. In the event that Borrower ceases to operate at 1902 Green Bay Road, Evanston, Illinois during the Loan Term, any principal and interest not previously paid as well as the non -interest forgivable balance will be repaid within 30 days of vacating the property. ii. If Hecky Powell, inc is sold, (except in circumstances of an illness of principal necessitating retirement) for any reason to any entity other than one controlled by the current managers of the LLC, or files for bankruptcy protection, the Borrower shall be in Default and any principal and interest not previously forgiven will be repaid on the balance remaining from Exhibit A depending on the date that the business is sold. The remaining balance, not previously forgiven, shall be paid to the City within thirty (30) days. iii. Borrower will coordinate with the City's Youth and Young Adult Program Manager and other workforce development professionals to employ Evanston residents with skills and abilities to work at the Subject Property either in full-time or part-time positions. E. Terms of Disbursement i. Disbursements. The City will issue the loan disbursements on a repayment basis with the following requirements: • Borrower's request for reimbursement for equipment purchases must include: (a) copies of itemized invoices from vendor(s); (b) proof of payment to the vendor(s); (c) proof of reasonableness of the equipment selected, including copies of multiple quotes ii. The Borrower must provide the invoices as soon as available to the City prior to disbursement and provide the City at least 15 days to disburse the payment. The City will disburse up to $50,000. If the invoices do not exceed $50,000, the City will only disburse up to the total amount of the invoices, reducing the total amount of the forgivable portion first. 4. SECURITY FOR NOTE: UCC FINANCING STATEMENT The indebtedness evidenced by this Note (including all principal, interest, charges, fees, and expenses) is secured by the aforementioned Security, dated of even date herewith encumbering the fixtures and personal property of the Borrower. The Note, Security Agreement, and UCC Financing Statement shall be collectively referred to as the "Loan Documents" and the terms of which are hereby incorporated by this reference. The Lender will file the UCC Financing Statement with the Secretary of State following the execution of this Note, which shall remain a valid lien on the Equipment and Fixtures until the Loan is paid off in full and until the end of the Loan Term. The Note, Security Agreement, Project Agreement, and UCC Financing Statement shall be collectively referred to as the "Loan Documents" and the terms of which are hereby incorporated by this reference. 5. DEFAULT AND REMEDIES A. The occurrence of any one or more of the following events ("Event of Default") with respect to Borrower shall constitute a default hereunder ("Default"): i. If Borrower ceases to manufacture spirituous liquors within the borders of the City of Evanston (including by incidence of death of the Borrower). The Lender shall give written notice to Borrower of this Default. The Borrower shall have a period of thirty days to cure the Default ("Cure Period"). ii. If all or any part of the Fixtures and Equipment or any interest in it is sold or transferred (or if a legal or beneficial interest in Borrower's interest in the Fixtures and Equipment is sold or transferred) without Lender's prior written consent. iii. If a default or event of default occurs and is continuing under any representation or covenant under the Loan Documents. iv. If a default or event of default occurs and is continuing under any other mortgage or loan agreement encumbering the Fixtures and Equipment. v. Borrower or any beneficiary thereof shall (i) file a petition for liquidation, reorganization, or adjustment of debt under Title 11 of the United States Code or any similar law, state or federal, whether now or hereafter existing, or (ii) file any answer admitting insolvency or inability to pay debts, or (iii) fail to obtain a vacation or stay of involuntary proceedings within ten days, as hereinafter provided. vi. Borrower or any beneficiary thereof shall make an assignment for the benefit of creditors of this Note, or shall admit in writing of its inability to pay its debts generally as they become due, or shall consent to the appointment of a receiver or trustee or liquidator of all or any major part of the Fixtures and Equipment. B. The Borrower also promises that, if the Event of Default specified above, 4(A)(1), shall occur (after applicable notice and the Occupancy Cure Period detailed above) before the expiration of the Loan Term, the Borrower agrees to repay to the order of the Lender or its designee an amount equal to the original principal amount of the Loan and it is immediately due and payable. Provided however, if an Event of Default is solely with respect any other Event of Default specified above in 4(A), the Borrower shall have sixty (60) days after the date on which the notice is delivered to Borrower to cure such breach, provided, however, that if the curing of such non -monetary breach cannot be accomplished with due diligence within said period of sixty (60) days then Borrower shall have such additional reasonable period of time to cure such breach as may be necessary, provided Borrower shall have commenced to cure such breach within said period, such cure shall have been diligently prosecuted by Borrower thereafter to completion ("Other Default Cure Period"). The notice shall further inform Borrower of the right to reinstate after acceleration and the right to bring a court action to assert the nonexistence of a default or any other defense of Borrower to acceleration and foreclosure. If the Borrower does not cure the Default within the specified Other Default Cure Period within the notice, then this Note is due and payable only with respect to the remaining balance of the Loan at the time of Default. C. If the Borrower Defaults hereunder and fails to cure the Default, during the 10-year loan Term, the Loan shall be immediately due and owing and the balance of the Loan shall be immediately repaid to Lender in full, subject to the availability of net proceeds from sale of the Fixtures and Equipment. The Lender can auction the Fixtures and Equipment and use the proceeds and apply it to the loan balance. D. If any payments of interest or the unpaid principal balance due under this Note or any escrow fund payments for taxes or insurance required under the Security Agreement become overdue for a period in excess of ten days, the Borrower shall pay to Lender a late charge of $50 per day. If any attorney is engaged by Lender, including in-house staff (a) to collect the indebtedness evidenced hereby or due under the Loan Documents, whether or not legal proceedings are thereafter instituted by Lender; (b) to represent Lender in any bankruptcy, reorganization, receivership, or other proceedings affecting creditors' rights and involving a claim under this Note; (c) to protect the lien of any of the Loan Documents; (d) to represent Lender in any other proceedings whatsoever in connection with this Note or any of the Loan Documents or the real estate described therein; or (e) as a result of the Borrower's Default and collection efforts, the Borrower shall pay to Lender all reasonable attorneys' fees and expenses incurred or determined to be due in connection therewith, in addition to all other amounts due hereunder. E. Lender's remedies under this Note, and all of the other Loan Documents shall be cumulative and concurrent and may be pursued singly, successively, or together against the Borrower and any other Obligors (as defined below), the Property, and any other security described in the Loan Documents or any portion or combination of such real estate and other security, and Lender may resort to every other right or remedy available at law or in equity without first exhausting the rights and remedies contained herein, all in Lender's sole discretion. Failure of Lender, for a period of time or on more than one occasion to exercise its option to accelerate the maturity date shall not constitute a waiver of the right to exercise that option at any time during the continued existence of the Default or in the event of any subsequent Default. Lender shall not by any other omission or act be deemed to waive any of its rights or remedies hereunder unless such waiver is in writing and signed by Lender, and then only to the extent specifically set forth therein. A waiver in connection with one event shall not be construed as continuing or as a bar to or waiver of any right or remedy in connection with a subsequent event. 6. PAYMENT OF NOTE HOLDER'S COSTS AND EXPENSES If the Lender is required to initiate legal process as the result of the Borrower's Default as described above, the Lender will have the right to be paid back for all of its costs and expenses incurred as a result of such Default, to the extent not prohibited by applicable law. Those costs and expenses include but are not limited to, reasonable attorneys' fees, court costs, and related litigation expenses. 7. BORROWER'S WAIVERS To the extent permitted by law, the Borrower waives all rights to require the Lender to do certain things. These things are: (A) to demand payment of amounts due (known as "presentment"); (B) to give notice that amounts due have not been paid (known as "notice to dishonor"); (C) to obtain an official certification of nonpayment (known as "protest"). If more than one person signs this Note, each person is fully and personally obligated to keep all of the promises made in this Note, including the promise to pay the full amount owed. Any person, who takes over these obligations, is also obligated to keep all promises made in this Note. The Lender may enforce its rights under this Note against each person individually or against all of us together. 8. GIVING OF NOTICES Any notices that must be given to the Borrower under this Note will be given by delivering or by mailing by certified mail addressed to the Borrower at the address of the Property set forth above. Any notice that must be given to the Lender under this Note will be given by delivering it or mailing it by certified mail to the Lender at the following address: City of Evanston Attn: Economic Development Division 2100 Ridge Avenue, Room 3103 Evanston, Illinois 60201 with a copy to: City of Evanston Attn: Corporation Counsel 2100 Ridge Avenue, Room 4400 Evanston, Illinois 60201 9. RESPONSIBILITY OF PERSONS UNDER THIS NOTE If more than one person signs this Note, each person is fully and personally obligated to keep all of the promises made in this Note. The Lender may enforce its rights under this Note against the signatories either individually or together. This means that both signatories, either individually or together, may be required to pay all of the amounts owed under this Note. Any person who takes over the rights or obligations of the Borrower, with the written permission of the Lender, will have all of the Borrower's rights and must keep all of the Borrower's promises made in this Note. Notwithstanding anything in the Security Agreement to the contrary, the Loan is a recourse obligation of the Borrower. 10. GOVERNING LAW AND WAIVER OF TRIAL BY JURY This Promissory Note shall be governed by the laws of the State of Illinois. Borrower hereby represents and warrants that it knowingly and voluntarily waives any rights to trial by jury for any litigation related, to or arising out of, under, or in any way connected with the obligations of this Note. 11. MISCELLANEOUS The headings of sections and paragraphs in this Note are for convenience only and shall not be construed in any way to limit or define the content, scope, or intent of the provisions hereof. As used in this Note, the singular shall include the plural, and masculine, feminine, and neuter pronouns shall be fully interchangeable, where the context so requires. If any provision of this Note, or any paragraph, sentence, clause, phrase, or word, or the application thereof, in any circumstances, is adjudicated to be invalid, the validity of the remainder of this Note shall be construed as if such invalid part were never included herein. Time is of the essence of this Note. Upon any endorsement, assignment, or other transfer of this Note by Lender or by operation of law, the term "Lender," as used herein, shall mean such endorsee, assignee, or other transferee or successor to Lender then becoming the holder of this Note. This Note and all provisions hereof shall be binding on all persons claiming under or through the Undersigned. The terms "Undersigned" and "Borrower," as used herein, shall include the respective beneficiaries, successors, assigns, legal and personal representatives, executors, administrators, devisees, legatees, and heirs of the Undersigned and Borrower and shall be binding upon the same In the event the Undersigned is an Illinois land trust, then this Note is executed by the Trustee, not personally but as Trustee as aforesaid in the exercise of the power and authority conferred on and vested in it as the Trustee, and is payable only out of the property specifically described in the Loan Documents securing the payment hereof, by the enforcement of the provisions contained therein. No personal liability shall be asserted or be enforceable against the Trustee because or in respect of this Note or the making, issue, or transfer thereof, all such liability, if any, being expressly waived by each taker and holder hereof, and each original and successive holder of this Note accepts the Note on the express condition that no duty shall rest on the Trustee to sequester the rents, issues, and profits arising from the property described in the Loan Documents, or the proceeds arising from the sale or other disposition thereof, but that in case of Default in the payment of this Note or of any installment hereof, the sole remedies of the holder hereof shall be by foreclosure of the UCC Financing Statement, realization on the other security given under the other Loan Documents to secure indebtedness evidenced by this Note, in accordance with the terms and provisions set forth herein, or any combination of the above. LENDER: By: Its: Interim City Manager, Erika Storlie BORROWER: By: Its: President Print Name: Cheryl Judice EXHIBIT 1 LOAN PAYMENT SCHEDULE GUARANTY Borrower: Sweet Vendome, Inc., an Illinois Lender: City of Evanston, an Illinois home corporation rule municipal corporation Guarantors: Pascal Berthoumieux, Principal Amount: $50,000.00 individual (address) Loan Term: 10 years (120 months) CONTINUING GUARANTEE OF PAYMENT AND PERFORMANCE. For good and valuable consideration, Guarantor absolutely and unconditionally guarantees full and punctual payment and satisfaction of the Indebtedness of Borrower to Lender, and the performance and discharge of all Borrower's obligations under the Note and the Related Documents. This is a guaranty of payment and performance and not of collection, so Lender can enforce this Guaranty against Guarantor even when Lender has not exhausted Lender's remedies against anyone else obligated to pay the Indebtedness or against any collateral securing the Indebtedness, this Guaranty or any other guaranty of the indebtedness. Guarantor will make any payments to Lender or its order, on demand, in legal tender of the United States of America, in same -day funds, without set-off or deduction, or counterclaim, and will otherwise perform Borrower's obligations under the Note and Related Documents. Under this Guaranty, Guarantor's liability is limited to Borrower's obligations under the Note. INDEBTEDNESS. The word "'Indebtedness" as used in this Guaranty means all of the principal amount outstanding from time to time and at any one or more times, accrued unpaid interest thereon and all collection costs and legal expenses related thereto permitted by law, attorneys' fees, arising from Borrower's obligations under the Note. CONTINUING GUARANTY. THIS IS A "CONTINUING GUARANTY" UNDER WHICH GUARANTOR AGREES TO GUARANTEE THE FULL AND PUNCTUAL PAYMENT. DURATION OF GUARANTY. This Guaranty will take effect when received by Lender without the necessity of any acceptance by Lender, or any notice to Guarantor or to Borrower, and will continue in full force until all the Indebtedness incurred or contracted before receipt by Lender of any notice of revocation shall have been fully and finally paid and satisfied and, all of Guarantor's other obligations under this Guaranty shall have been performed in full. If Guarantor elects to revoke this, Guaranty, Guarantor may only do so in writing. Guarantor's written notice of revocation must be mailed to Lender; by certified mail, at Lender's address listed above or such other place as Lender may designate in writing. Written revocation of this Guaranty will apply only to new Indebtedness created after actual receipt by Lender of Guarantor's written revocation. For this purpose and without limitation, the term "new Indebtedness" does not include the Indebtedness which at the time of notice of revocation is contingent, unliquidated, undetermined or not due and which later becomes absolute, liquidated, determined or due. For this purpose and without limitation" new indebtedness" does not include all or part of the Indebtedness that is: incurred by Borrower prior to revocation; Incurred under a commitment that became binding before revocation; any renewals, extensions, substitutions, and modifications of the indebtedness. This Guaranty shall bind Guarantor's estate as to the Indebtedness created both before and after Guarantor's death or incapacity, regardless of Lander's actual notice of Guarantor's death, Subject to the foregoing, Guarantor's, executor or administrator or other legal representative may terminate this Guaranty in the same manner in which Guarantor might have terminated it and with the some effect. Release of any, other guarantor or termination of any other guaranty of the Indebtedness shall not affect the ability of Guarantor under this guaranty. A revocation Lender receives from anyone or more Guarantors shall not affect the liability of any remaining Guarantors under this Guaranty. GUARANTOR'S AUTHORIZATION TO LENDER. Guarantor authorizes Lender, either before or after any revocation hereof upon written notice to Guarantor by Lender, without lessening Guarantor's liability under this Guaranty, from time to time: (A) prior to revocation as set forth above, to make one or more additional secured or unsecured loans to Borrower, to lease equipment or other goods to Borrower, or otherwise to extend additional credit to Borrower; (B) Intentionally Deleted; (C) to take and hold security for the payment of this Guaranty or the Indebtedness, and exchange„ enforce, waive, subordinate, fail or decide not to perfect, and release any such security, with or without the substitution of new collateral; (D) to release, substitute, agree not to sue, or deal with anyone or more of Borrower's sureties, endorsers, or other guarantors on any terms or in any manner Lender may choose; (E) to determine how, when and what application of payments and credits shall be made on the Indebtedness; (F) to apply such security and direct the order or manner of sale thereof, including without limitation. any non -judicial sale permitted by the terms of the controlling security agreement or deed of trust, as Lender in its discretion may determine; (G) to sell, transfer, assign or grant participations, in all or any part -of the Indebtedness: and (H) to assign or transfer this Guaranty in whole or in part. GUARANTOR'S REPRESENTATIONS AND WARRANTIES. Guarantor represents and warrants to Lender that (A) no representations or agreements of any kind have been made to Guarantor which would limit or qualify in any way the terms of this Guaranty; (B) Intentionally Deleted; (C) Guarantor has full power, right and authority to enter into this Guaranty; (D) the provisions of this Guaranty do not conflict with or result in a default under any agreement or other instrument binding upon Guarantor and do not result in a violation of any law, regulation, court decree or order applicable to Guarantor;" (E) Intentionally Deleted; (F) upon Lender's request, Guarantor will provide to Lender financial and credit information in form acceptable to Lender, and all such financial information which currently has been, ,and all future financial information which will be provided Lender is and will be true and correct in all material respects and fairly present, Guarantor's financial condition as of the dates the financial information is provided; and (G) no material adverse change has occurred in Guarantor's financial condition since the date of the most recent financial statements provided to Lender and no event has occurred which may materially adversely affect Guarantor's financial condition. GUARANTOR'S WAIVERS. Except as prohibited by applicable law, Guarantor waives any right to require Lender (A) to continue lending money or to extend other credit to Borrower; (B) to resort for payment or to proceed directly or at once against any person, including Borrower or any other guarantor; (C) to proceed directly against or exhaust any collateral held by Lender from Borrower, any other guarantor, or any other person; (D) Intentionally Deleted; (E) to pursue any other remedy within Lender's power; or (F) to commit any act or omission of any kind, or at any time, with respect to any matter whatsoever. GUARANTOR'S UNDERSTANDING WITH RESPECT TO WAIVERS. Guarantor warrants and agrees that each of the waivers set forth above is made with Guarantor's full knowledge of its significance and consequences and that, under the circumstances, the waivers are reasonable and not contrary to public policy or law. If any such waiver is determined to be contrary to any applicable law of public policy, such waiver shall be effective only to the extent permitted by law or public policy. MISCELLANEOUS PROVISIONS. The following miscellaneous provisions are a part of this Guaranty: Amendments. This Guaranty together with any Related Documents, constitutes the entire understanding and agreement of the parties as to the matters set forth in this Guaranty, No alteration of or amendment to this- Guaranty shall be effective unless given in writing and signed by both parties. Attorneys' Fees; Expenses. Guarantor agrees to pay upon demand all of Lender's costs and expenses, including Lender's attorneys' fees and Lender's legal expenses, incurred in connection with the enforcement of this Guaranty. The Lender may hire or pay someone else to help enforce this Guaranty, and the Guarantor shall pay the costs and expenses of such enforcement. Caption Headings. Caption headings in this Guaranty are for convenience purposes only and are not to be used to interpret or define the provisions of this Guaranty. Governing law. This Guaranty will be governed by federal law applicable to Lender and, to the extent not preempted by federal law, the laws of the State of Illinois without regard to its conflicts of law provisions. Integration. Guarantor further agrees that Guarantor has read and fully understands the terms of this Guaranty; Guarantor has had the opportunity to be -advised by Guarantor's attorney with respect to this Guaranty; the Guaranty fully reflects Guarantor's intentions and parol evidence is not required to interpret the terms of this Guaranty. Guarantor hereby indemnifies and holds Lender harmless from all losses, claims, damages, and costs (including Lender's attorneys' fees) suffered or incurred by Lender as a result of any breach by Guarantor of the warranties, representations and agreements of this paragraph. Interpretation. In all cases where there is more than one Borrower or Guarantor, then all words used in this Guaranty in the singular shall be deemed to have been used in the plural where the context and construction so require; and where there is more than one Borrower named in this Guaranty or when this Guaranty is executed by more than one Guarantor, the words "Borrower" and "Guarantor" respectively shall mean all and anyone or more of them. The words "Guarantor," "Borrower," and "Lender" include the heirs, successors, assigns, and transferees of each of them, If a court finds that any provision of this Guaranty is not valid or should not be enforced, that fact by itself will not mean that the rest of this Guaranty will not be valid or enforced. Therefore, a court will enforce the rest of the provisions of this Guaranty even if a provision of this Guaranty may be found to be invalid or unenforceable. If anyone or more of Borrower or Guarantor are corporations, partnerships, limited liability companies, or similar entities, it is not necessary for Lender to inquire into the powers of Borrower or Guarantor or of the officers, directors, partners, managers, or other agents acting or purporting to act on their behalf, and any indebtedness made or created in reliance upon the professed exercise of such powers shall be guaranteed under this Guaranty. Notices. Any notice required to be given under this Guaranty shall be given in writing, and, except for revocation notices by Guarantor, shall be effective when actually delivered, when actually received by tele-facsimile (unless, otherwise required by law) when deposited with a nationally recognized overnight courier, or, if mailed, when deposited in the United States mail, as first class, certified or registered mail postage prepaid, directed to the addresses shown near the beginning of this Guaranty. All revocation notices by Guarantor shall be in writing and shall be effective upon delivery to Lender as provided in the section of this Guaranty entitled "DURATION OF GUARANTY." Any party may change its address for notices under this Guaranty by giving formal written notice to the other parties, specifying that the purpose of the notice is to change the party's address, For notice purposes, Guarantor agrees to keep Lender informed at all times of Guarantor's current address. Unless otherwise provided or required by law, if there is more than one Guarantor, any notice given by Lender to any Guarantor is deemed to be notice given to all Guarantors. No Waiver by Lender. Lender shall not be deemed to have waived any rights under this Guaranty unless such waiver is given in writing and signed by Lender. No delay or omission on the part of Lender in exercising any right shall operate as a waiver of such right or any other right. A waiver by Lender of a provision of this Guaranty shall not prejudice or constitute a waiver of lender's right otherwise to demand strict compliance with that provision or any other provision of this Guaranty. No prior waiver by Lender, nor any course of dealing between Lender and Guarantor, shall constitute a waiver of any of Lender's rights or of any of Guarantor's obligations as to any future transactions, Whenever the consent of Lender is required under this Guaranty, the granting of such consent by Lender in any Instance shall not constitute continuing consent to subsequent instances where such consent is required and in all cases such consent may be granted or withheld in the sole discretion of Lender. Successors and Assigns. Subject to any limitations stated in this Guaranty on transfer of Guarantor's interest, this Guaranty shall be binding upon and inure to the benefit of the parties, their successors and assigns. Waive Jury. Lender and Guarantor hereby waive the right to any jury trial in any action, proceeding, or counterclaim brought by either Lender or Guarantor against the other. DEFINITIONS. The following capitalized words and terms shall have the following meanings when used in this Guaranty. Unless specifically stated to the contrary, all references to dollar amounts shall mean amounts in lawful money of the United States of America. Words and terms used in the singular shall include the plural, and the plural shall include the singular, as the context may require. Words and terms not otherwise defined in this Guaranty shall have the meanings attributed to such terms in the Uniform Commercial Code: Borrower. The word "Borrower" means Sweet Vendome, Inc. and includes all co-signers and co --makers signing the Note and all their successors and assigns. GAAP. The word "GAAP" means generally accepted accounting principles. Guarantor. The word "Guarantor" means everyone signing this Guaranty Pascal Berthoumieux, and in each case, any signer's successors and assigns. Guaranty. The word "Guaranty" means this guaranty from Guarantor to Lender. Indebtedness. The word "Indebtedness" means Borrower's indebtedness to Lender as more particularly described in this Guaranty. Lender. The word "Lender" means Citv of Evanston, its successors and assigns. Note. The word "Note" means and includes without limitation all of Borrower's promissory notes and/or credit agreements evidencing Borrower's loan obligations in favor of Lander, together with all renewals of, extensions of, modifications of, substitutions for promissory notes or credit agreements. Related Documents. The words "Related Documents" mean all promissory notes, credit agreements, loan agreements, environmental agreements, guaranties, security 'agreements, mortgages, deeds of trust, security deeds, collateral mortgages, and all other instruments, agreements and documents, whether now or hereafter existing, executed in connection with the Indebtedness. EACH UNDERSIGNED GUARANTOR ACKNOWLEDGES HAVING READ ALL THE PROVISIONS OF THIS GUARANTY AND AGREES TO ITS TERMS, IN ADDITION, EACH GUARANTOR UNDERSTANDS THAT THIS GUARANTY IS EFFECTIVE UPON GUARANTOR'S EXECUTION AND DELIVERY OF THIS GUARANTY TO UNDER AND THAT THE GUARANTY WILL CONTINUE UNTIL TERMINATED IN THE MANNER SET FORTH IN THE SECTION TITLED "DURATION OF GUARANTY", NO FORMAL ACCEPTANCE BY LENDER IS NECESSARY TO MAKE THIS GUARANTY EFFECTIVE, THIS GUARANTY IS DATED , 2017. GUARANTOR: Pascal Berthoumieux SECURITY AGREEMENT This Security Agreement dated July 1, 2017 by and between the Sweet Vendome, Inc., an Illinois corporation hereinafter referred to collectively as the "Debtor" for value received, hereby grants to the City of Evanston, Illinois, an Illinois home rule municipality, with its principal address at 2100 Ridge Avenue, Evanston, Illinois 60201, hereinafter referred to as the "Secured Party," a security interest in the collateral listed in the attached EXHIBIT A, hereinafter referred to as the "Collateral" and incorporated by reference. This security interest is given for the purpose of securing payment of any and all indebtedness of the Debtor to the Secured Party in connection with the loan made to the Debtor and evidenced by promissory note dated July 1, 2017, together with all costs and expenses in connection therewith including but not limited to expenses of retaking, preserving, repairing, maintaining, preparing for sale, and selling said collateral as well as reasonable attorney's fees, court costs, and other legal expenses. In the event that Debtor defaults in the payment of said indebtedness, or becomes insolvent, or fails to keep said collateral free of all other liens, or if for any reason the secured party feels insecure, Secured Party has the option of declaring the entire indebtedness immediately due and payable, and shall have all of the rights and remedies of a secured party under the Illinois Uniform Commercial Code as the same may be amended from time to time. The requirement of the reasonable notice of any sale hereunder shall be met if such notice is mailed, postage prepaid, to the address of the Debtor shown at the beginning of this agreement at least 5 days before the time of sale or disposition. Secured Party and Debtor have caused this Agreement to be executed and delivered as of the date set forth opposite their name. City of Evanston, Illinois Sweet Vendome, Inc. By: By: City Manager, Wally Bobkiewicz President Print Name: EXHIBIT A COLLATERAL EQUIPMENT LIST