An application was received from Jason Parillo representing The Shade Store, requesting permission for a projecting blade sign at the premises numbered 49 Brattle Street. Approval has been received from Inspectional Services, Department of Public Works, and Community Development Department. No abutter response has been received, but proof of mailing has been provided

City of Cambridge, MA 10/20/2022 197843 Sign/Awning Permit Status: Active Date Created: Oct 6, 2022 Applicant Primary Location 49 Brattle St Jason Parillo [email removed] Cambridge, MA 02138 1001 Edgell Road Owner: 01701 Framingham, Massachusetts 01701 GEORGE WYNER REALTY BRATTLE STREET LLC. [phone removed] 1340 CENTRE STREET #101 NEWTON, MA 02459 General Information What option best describes this application? Sign(s) Description of Proposed Work Installation of one internally illuminated wall sign and one non-illuminated blade sign for "The Shade Store" Estimated Cost of Sign(s) in dollars 15,273 Describe any existing signs or awnings that will remain (including the size of the remaining signs/awnings). Cambridge City Council approval may be required. You must submit a Projected Sign Application and Abutter's Form (https://viewpointcloud.blob.core.windows.net/profile- pictures/City_Clerk_Sign_Awning_Application_Wed_Jan_02_2019_15:28:46_GMT+0000_(Coordinated_Universal_Time).pdf) to the City Clerk's Office. Sign Information Sign Text The Shade Store Illumination Type of Sign Internal Wall-Mounted Width of Sign (feet) Height of Sign (feet) 12 13 Area of Sign (square feet) 11.55

Height from the ground to the top of the sign (feet) 12 Height from the ground to bottom of the sign (feet) 13 Weight of the sign (Ibs) Sign Material 200 aluminum/acrylic Projection from the Building (inches) 5 Width of Building Facade for Associated Use (feet) 18 Is the sign an accessory to a first floor store? No Sign Text The Shade Store Illumination Type of Sign Natural Projecting Width of Sign (feet) Height of Sign (feet) 2 2 Area of Sign (square feet) 5 Height from the ground to the top of the sign (feet) 8 Height from the ground to bottom of the sign (feet) Weight of the sign (Ibs) Sign Material 50 aluminum/acrylic Projection from the Building (inches) 32 Width of Building Facade for Associated Use (feet) Is the sign an accessory to a first floor store? No Contractor Contractor Name Domenic J Venturelli, SR. Address 526 Lunns Way E-mail Telephone [phone removed] [email removed] License Expiration Date License Number 07/19/2023 CS-107219

Contractor's Signature Date Signature of Licensed Contractor 10/06/2022 domenic j venturelli Community Development Approval Sign conforms to requirements of Article 7.000 Sign requires a variance from the Board of Zoning Appeal Comments Exempt under Article 7.000 City Clerk Internal Bond Number Attachments pdf Wall Sign.pdf Uploaded by Jason Parillo on Oct 6, 2022 at 12:05 pm pat TSS CAMBRIDGE CONTRACT.pdf Uploaded by Jason Parillo on Oct 6, 2022 at 12:05 pm pat COl.pdf Uploaded by Jason Parillo on Oct 6, 2022 at 12:06 pm pat TSS CAMBRIDGE CONTRACT.pdf Uploaded by Jason Parillo on Oct 6, 2022 at 12:05 pm pat Blade Sign.pdf Uploaded by Jason Parillo on Oct 6, 2022 at 12:05 pm KEY PLAN.png Uploaded by Jason Parillo on Oct 6, 2022 at 12:05 pm pdf 49B Brattle Cambridge Sign Auth 09-09-2022.pdf Uploaded by Jason Parillo on Oct 6, 2022 at 12:06 pm pdf City Council Application.pdf Uploaded by Jason Parillo on Oct 12, 2022 at 8:48 pm pdf abutters receipts.pdf Uploaded by Jason Parillo on Oct 12, 2022 at 8:48 pm paf 49 Brattle St CNA conforming wall sign and blade sign Shade Store.pdf Uploaded by Sarah Burks on Oct 18, 2022 at 12:13 pm History Activity Date Jason Parillo started a draft of Record 197843 Oct 6, 2022 at 11:59 am Oct 6, 2022 at 12:05 pm Jason Parillo added attachment Blade Sign.pdf to Record 197843 Oct 6, 2022 at 12:05 pm Jason Parillo added attachment KEY PLAN png to Record 197843 Jason Parillo added attachment 49B Brattle Cambridge Sign Auth 09-09-2022.pdf to Record 197843 Oct 6, 2022 at 12:06 pm Jason Parillo submitted Record 197843 Oct 6, 2022 at 12:06 pm

Date Activity approval step Review for Completenesswas assigned to Branden Vigneault on Record 197843 Oct 6. 2022 at 12:06 pm Oct 12, 2022 at 8:48 pm Jason Parillo added attachment City Council Application.pdf to Record 197843 Jason Parillo added attachment abutters receipts.pdf to Record 197843 Oct 12. 2022 at 8:48 pm Oct 17, 2022 at 9:35 am Branden Vigneault approved approval step Review for Completeness on Record 197843 Oct 17, 2022 at 9:35 am approval step Historical Commissionwas assigned to Eric Hill on Record 197843 Oct 17, 2022 at 9:35 am approval step Community Development Plan Reviewwas assigned to Daniel Messplay on Record 197843 Oct 17, 2022 at 9:35 am approval step Department of Public Works Reviewwas assigned to Brian McLane on Record 197843 Eric Hill unassigned approval step Historical Commission from Eric Hill on Record 197843 Oct 17,2022 at 1:32 pm Oct 17, 2022 at 1:32 pm Eric Hill assigned approval step Historical Commission to Suzannah Bigolin on Record 197843 Eric Hill unassigned approval step Historical Commission from Suzannah Bigolin on Record 197843 Oct 17, 2022 at 1:32 pm Oct 17, 2022 at 1:33 pm Eric Hill assigned approval step Historical Commission to Sarah Burks on Record 197843 Daniel Messplay approved approval step Community Development Plan Review on Record 197843 Oct 17, 2022 at 3:16 pm Brian McLane approved approval step Department of Public Works Review on Record 197843 Oct 18, 2022 at 7:43 am Sarah Burks added attachment 49 Brattle St CNA conforming wall sign and blade sign Shade Store.pdf to Oct 18, 2022 at 12:13 pm Record 197843 Oct 18, 2022 at 12:14 pm Sarah Burks approved approval step Historical Commission on Record 197843 approval step City Clerk Reviewwas assigned to Lori Perez on Record 197843 Oct 18, 2022 at 12:14 pm Lori Perez approved approval step City Clerk Review on Record 197843 Oct 20. 2022 at 12:58 pm approval step City Council Approvalwas assigned to Lori Perez on Record 197843 Oct 20. 2022 at 12:58 pm Timeline Label Due Date Activated Assignee Completed Status Oct 17, 2022 at 9:35 am Review for Completeness Complete Oct 6. 2022 at 12:06 pm Branden Vigneault Community Development Plan Review Daniel Messplay Oct 17, 2022 at 9:35 am Oct 17, 2022 at 3:16 pm Complete Oct 17, 2022 at 9:35 am Oct 18, 2022 at 7:43 am Complete Brian McLane Department of Public Works Review Complete Oct 18, 2022 at 12:14 pm Historical Commission Sarah Burks Oct 17, 2022 at 9:35 am - Oct 18, 2022 at 12:14 pm Oct 20, 2022 at 12:58 pm Lori Perez City Clerk Review Complete Oct 20, 2022 at 12:58 pm Active Lori Perez City Council Approval Inactive Bond - Inactive Sign Permit Fee Inactive Building Inspector Review V Inactive Sign Permit

• OFFICE OF THE CITY CLERK AMBRIDGE CITY HALL, 795 MASSACHUSETTS AVENUI AMBRIDGE, MASSACHUSETTS 0213 PHONE [phone removed] FAX [phone removed] DONNA P. LOPEZ PAULA M. CRANE CITY CLERK DEPUTY CITY CLERK Cambridge, SEPT. 29 20 2082 To the Honorable, the City Council of the City of Cambridge: EACH PETITION MUST BE ACCOMPANICD BY A DRAWING OF PROPOSED SIGN, INDICATING DESIGN AND DIMENSIONS AND LOCATION ON PREMISES. The undersigned respectfully prays that The Shade Store (NAME OF BUSINESS) (state whether electric or otherwise and material used in construction) Reading matter to go out Sign: "The shade Store" 30"h x ZY" w Size: _ Weight: 50 1b5. - Public Way 3z" 10' Obstruction: (Give exact distance sign is to extend over sidewalk) (Also exact distance from bottom of sign to sidervalls) 10' Height Above Grade: Bottom: NOTICE - REGULATIONS [Section 12.08.010 Municipal Code - Encroachments onto Streets] Section 1212.0 State Building Code - Projecting Signs] • A projecting sign shall be constructed wlolly of incombustible materials. • All signs must meet requirements of Zoning Ordinances and Building Code. • Note: Section 12.12.220 provides in part "every owner who maintains a ... structure in or over a strect... shall do so only ol he condition that such maintenance shall be considered as an agreement on his part to keep the same and the covers thereof li good repair and condition, at all times during iris ownership, and to indemnify and save harmless the City against any and all damages, cost or expenses which it may sustain, or be required to pay by reason of such.. „structure" PROPERTY OWNER OR AUTHORIZED AGENT HEREBY STATES THAT INFORMATION IS TRUE TO THE BEST OF HIS/HER [phone removed] (Tel. No.) Caleb Nield and / [phone removed] 21 Abendroth Ave Port Chester, NY 10573 Oa0:8120020 16X84704D (Tel. No.) (Business owner) (Address) Print Reset

U.S. Postal Service™ CERTIFIED MAIL® RECEIPT Domestic Mail Only For delivery information, visit our website at www.usps.com Cambry dge lA 02228 , E LM POSTAD STATE. Certified Mail Feo $4.00 10776 FOBURT: 50.00 SUDBURY CENTER =0 Extra Services & Fees (check box, add foe gyriate) 517 BOSTON POST RD • Retum Recalpt (hardcopy) •Rotum Receipt (electronic) 50,000 Postmark SUDBURY, MA 01776 • Certified Mail Restricted Delivery Here [phone removed] • Adult Signature Required 12:34 PM 10/08/2022 s-$0,00 ОСТ - 8 2022 0000 • Adult Signature Restricted Dolivery $. Postage Price Unit Qty Product $0.60 Price 10/08/2022 Total Postage and 44. 60 First-Class Mail® $0.60 Sent To. Letter TSEl vonh Dalorank, Cambridge, MA 02238 same Weight: 01b-0.80 oz Estimated Delivery Date 7X02238 Tue 10/11/2022 PS Form 3800, April 2015 PSN 753 See Reverse tor Instructions $4.00 Certified Mail® Tracking #: 70220410000087560590 Total. $4.60 PS Form 3800, April 2015 PSN 7530-02-000-9047 $0.60 First-Class Mail@ T 5685-2520 диі зіромор Letter 7022 Sdsn $4.00 Certified Mail® 700Z/80/07 Tracking #: 09•05 0410 70220410000141840552 Total $4.60 00 0$ sten 8 - 10000-05 0001 $9.20 Grand Total: 00°05 $9.20 Credit Card Remi+ Card Name: VISA 184 Account #: XXXXXXXXXXXX6306 .. Ten unders Approval #: 02571I For delivery information, visit our website at www.usps.com"

CAMBRIDGE HISTORICAL COMMISSION 831 Massachusetts Avenue, 2nd Fl., Cambridge, Massachusetts 02139 Telephone: [phone removed] Fax: [phone removed] TTY: [phone removed] E-mail: histcomm@cambridgema.gov URL: http://www.cambridgema.gov/Historic FIDGE HISTO Bruce A. Irving, Chair, Susannah Barton Tobin, Vice Chair; Charles M. Sullivan, Executive Director Joseph V. Ferrara, Chandra Harrington, Elizabeth Lyster; Jo M. Solet, Yuting Zhang, Members Gavin W. Kleespies, Paula A. Paris, Kyle Sheffield, Alternates COMMISSION CERTIFICATE OF NONAPPLICABILITY 49 Brattle Street Property: Brattle Street LLC Applicant: Attention: Jason Parillo o/b/o The Shade Store The Cambridge Historical Commission hereby certifies, pursuant to Chapter 2.78, Article III of the Code of the City of Cambridge and order establishing the Harvard Square Conservation District, that the work described below does not involve any activity requiring issuance of a Certificate of Appropriateness or Hardship: Reface install an illuminated wall sign and non-illuminated blade sign, which have been determined to meet base zoning requirements for dimensions and illumination. ISD #197843 All improvements shall be carried out as shown on the plans and specifications submitted by the applicant, except as modified above. Approved plans and specifications are incorporated by reference into this certificate. This certificate is granted upon the condition that the work authorized herein is commenced within six months after the date of issuance. If the work authorized by this certificate is not commenced within six months after the date of issuance or if such work is suspended in significant part for a period of one year after the time shall expire and be of no the work is commenced, such certificate further effect; provided that, for cause, one or more extensions of time for periods not exceeding six months each may be allowed in writing by the Chair. Case Number: 4873 Date of Certificate: October 18, 2022 Attest: A true and correct copy of decision filed with the office of the City Clerk and the Cambridge Historical Commission on October 18, 2022. By Charles M. Sullivan/stb, Executive Director. Twenty days have elapsed since the filing of this decision. No appeal has been filed • Appeal has been filed Date _, City Clerk

MYER DANA and SONS, INC. REAL ESTATE 1340 Centre Street, Suite 101, Newton, MA 02459 Tel: (617)928-1700 | Fax: [phone removed] AUTHORIZATION TO INSTALL SIGNAGE I/WE GIVE PRO SIGN SERVICE AND OR THEIR AGENTS PERMISSION TO SIGN THE BUILDING PERMIT APPLICATION AS MY AGENT, AND TO FURNISH AND/OR INSTALL SIGN(S) AT: 49B Brattle St., Cambridge MA 02138 SIGNATURE OF OWNER/OWNER REPRESENATIVE George Wyner Realty Brattle Street, LLC Myer R. Dana, President Myer Dana and Sons, Inc. NAME: *PLEASE PRINT* Managing Agent TITLE: [phone removed] TELEPHONE: September 9, 2022 DATE: George Wyner Realty Brattle Street, LLC c/o Myer Dana and Sons, Inc. COMPANY NAME: 1340 Centre Street, Suite 101 STREET ADDRESS: Newton, MA 02459 CITY, STATE, ZIP CODE: Myer Dana, President | Alan Dana, Treasurer

KEY PLAN LExI 49 BRATTLE STREET, CAMBRIDGE, MA 02138 W THIS PLAN IS FOR REFERENCE ONLY FOR APPROXIMATE LOCATION OF TENANT SPACE

2109 Lafayette Rd. • Ft. Oglethorpe, GA 30742 • Ph: [phone removed] • Sales Fx: [phone removed] Job Name: The Shade Store Mall: VICTORY Address: 49 Brattle St. SIGN INDUSTRIES Location: Cambridge, MA 7 0 20 2 5 Ø 8 8 Space# Print#: 50887 Double Faced Non-Illuminated Blade Sign. S.F. Length: Salesperson: C. Montoya Change Order # A B C D E F Time I1. Initial Released 24" 8" Opening 16" Ship/Trip Install .125" Aluminum Face- w/ Folded Returns Target -Internal .125" Aluminum Face Commit Support w/ %" Alum. Angle Plate Special Instructions: Tn+1 THE Exterior ½" Thk. Plex Letters- SHADE Qty: 1 ·27 STORE Letters Faces & Returns: White Blade Countersunk Screw- Faces & Returns: BM #2124-10 Wrought Iron Gray Satin 1½" Sq. Alum. Tube Tubing, Plate & Cover: BM #2124-10 Wrought 3%" Thk. Alum. Plate w/ .125" formed Alum. Cover Iron Gray Satin attached to plate with screws through returns. Fascia Const: Fascia Color: Plate Cover Plate Detail 1¼" o anamn an or dasiosur shal te aro ar perio or or o o o, 213/6" Scale = 1"= 1'-0' without prior written approval Scale = 1" = 1'-0" H 2½" Customer Approval Mounting Holes Seam Date Signature 12%6" Landiord Approval Date Signature Scale: ¾" = 1' VSI Prints: 50887 Date: 9/29/2022 By: NR

Victory Sign Industries, Ltd www.VictorySign.com 2109 Lafayette Road Fort Oglethorpe, GA 30742 VICTORY Ph: [phone removed] SIGN INDUSTRIES Fax: [phone removed] JOB#: 50887 QUOTE / CONTRACT DATE: 9/16/2022 BILL TO: SHIP TO: THE SHADE STORE THE SHADE STORE 49 BRATTLE ST. 21 ABENDROTH AVE CAMBRIDGE, MA 02138 USA PORT CHESTER, NY 10573 USA SALESPERSON TERMS CUST. NO. ROUTING MALL/CENTER CHERIE MONTOYA 2424 Net 30 Days MFG AND INSTALL (1) SET 9 1/2" THE SHADE STORE EDGELIT CL WITH BACKER PLATES ON RACEWAYS, (1) 30" X 24" ILLUMINATED BLADE SIGN, BARRICADE VINYL & PERMANENT VINYL GRAPHICS, PERMIT TO BILL AT COMP., FREIGHT & SALES TAX ESTIMATED PART NUMBER ITEM QUANTITY LC UOM UNIT PRICE TOTAL PRICE DESCRIPTION EA 1 001 01 5,682.00 US$ 5,682.00 50887 9%" REV EDGE LIT LTRS ON RACEWAYS 1 EA 002 50887 2,116.00 USS 2,116.00 DF BLADE 1 EA 003 128.00 USS 50887 128.00 DOOR VINYL 1 EA 004 50887 516.00 US$ 516.00 VINYL 1 005 EA SURVEY-S 765.00 USS 765.00 SURVEY LABOR-S EA 01 1 006 3,978.00 3,978.00 USS INSTALLATION 1 007 01 EA STAFF TIME-S 1,088.00 USS 1,088.00 STAFF TIME 1 PERMIT-S EA 0.00 008 01 0.00 US PERMITS TBD EA 01 011 1,000.00 US$ FREIGHT 1 1,000.00 FREIGHT (ESTIMATED) TOTAL: 15,273.00 US$ #*Prices good for 30 days from date of quote t **DO NOT PAY BASED ON THIS DOCUMENT, YOU WILL RECEIVE AN INVOICE**

Victory Sign Industries, Ltd www. VictorySign.com 2109 Lafayette Road [email removed] Fort Oglethorpe, GA 30742 [email removed] VICTORY Ph: [phone removed] [email removed] SIGN INDUSTRIES Fax: [phone removed] JOB#: 50887 QUOTE / CONTRACT DATE: 9/16/2022 BILL TO: SHIP TO: THE SHADE STORE THE SHADE STORE 21 ABENDROTH AVE 49 BRATTLE ST. CAMBRIDGE, MA 02138 USA PORT CHESTER, NY 10573 USA TERMS SALESPERSON ROUTING CUST. NO. MALL/CENTER 2424 CHERIE MONTOYA Net 30 Days MFG AND INSTALL (1) SET 9 1/2" THE SHADE STORE EDGELIT CL WITH BACKER PLATES ON RACEWAYS, (1) 30" X 24" LLUMINATED BLADE SIGN, BARRICADE VINYL & PERMANENT VINYL GRAPHICS,PERMIT TO BILL AT COMP., FREIGHT 8 SALES TAX ESTIMATED This contract is contingent upon Landlord approval 9-16-22 Cheri Montoya VSI Sales Representative Date Approved By Date Purchaser Company ** This contract must be initialed by an authorized representative of VSI in order to be valid. **Warranty: Customer must give notice in writing of any complaint regarding the items) sold or installed within ten (10) days of delivery or installation whichever occurs last. Sign remains property of VSI and warranty is invalid until final payment is received. Six (6) months warranty on material and labor. Two (2) years warranty on plastic fading and metal surfaces fading and peeling. ** VSI to provide electrical hookup if local or state requirements allow and "J-BOX" is within 6 feet of sign location. ** VSI is not liable for unforeseen circumstances, delays caused by the act, neglect, default of the client, landlord, architect, engineer, other subcontractor, acts) of God or causes beyond its control (Force Majeure.) ** If obstructions are on, under or behind sign area, customer assumes additional labor cost, plus any material or equipment required. ** In the event a credit card is used to pay any or all of the monies due as stated in this contract, customer agrees not to dispute the credit card charge and/or initiate a chargeback without the approval of VSI. ** This serves as preliminary notice that VSI has lien rights associated with this contract and may exercise those rights in the event of non-payment by the customer. **Unless stated above, applicable sales tax will be applied at time of billing. **The Parties agree that Georgia law shall govern this contract and any and all issues or disputes stemming from or related to the contract and any work performed thereto. The customer agrees that any lawsuit arising from the contract or work performed related to the contract, must be filed in the Superior Court of Catoosa County, Georgia including any suit to enforce payment of any sums due under the contract. Should Victory Sign institute any action to collect sums due under the contract, it shall be entitled to recover its reasonable attorney's fees and its expenses of litigation. ** If the customer terminates the Contract/Job for any reason, or no reason at all, VSI shall be entitled to recover payment from customer for those portions of the Work and/or Performance actually excecuted (including reasonable profit and overhead on such executed Work or Performance). Further, if the customer suspends the Work at any time for any reason, or no reason at all, for such a period of time as VSI may determine in its sole discretion, an adjustment shall be made for increases in the cost and duration of Work and/or Performance caused by suspension, delay or interruption. Rev. 12-19-19

ACORD® CERTIFICATE OF LIABILITY INSURANCE 09/20/2022 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. PORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorse SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement this certificate does not confr fights to the certificate holder in tou of such onder Donna Wali PHONE Morse Insurance Agency, Inc. [phone removed] TAC, No): Род. Ен. [phone removed] [email removed] 285 Washington Street NAIC # 19259 MA 02356 North Easton INSURED 39926 INSURER B: Selective insurance Company of the Southeast PRO SIGN SERVICE LLC INSURER C: 110 FORGE RIVER PKWY INSURER D: UNIT D INSURER E: RAYNHAM MA 02767 I INSURER F: 22-23 CERTIFICATE 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 EXCLUSIONS AND CONDITION OF SUCH POLEST MA HAVE BEEN REDUCED BY PAD IS SUBJECT TALL THE TERMS. POLICY NUMBER X COMMERCIAL GENERAL LIABILITY 3 1.000,000 OCCUR CLAIMS-MADE PREMISES (Ea occurrence) $ 500,000 $ 15,000 MED EXP (Any one person) A 09/23/2022 09/23/2023 S 2376617 $ 1,000,000 PERSONAL & ADV MURY $ 3,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE PRO- JECT LOC X POLICY PRODUCTS - COMP/OP AGG 1: 2.00000 OTHER: AUTOMOBILE LIABILITY $ 1,000,000 BODILY INJURY (Per person) ANY AUTO OWNED 09/23/2023 BODILY INJURY (Por accident) A 9100062 AUTOS A 09/23/2022 AUTOS ONLY HIRED PROPERTY DAMAGE X AUTOS ONLY AUTOS ONLY X NOTOS ONEY (Per accident) X UMBRELLA LIAB X OCCUR $ 2,000,000 EACH OCCURRENCE EXCESS LIAB S 2376617 09/23/2022 A 09/23/2023 $ 2,000,000 AGGREGATE CLAIMS-MADE DED RETENTION S WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANY PROPRIETOR/PARTNER/EXECUTIVE , 1,000,000 EL. EACH ACCIDENT 09/23/2022 IN/A WC 9059617 09/23/2023 OFFICER/MEMBER EXCLUDED? (Mandatory in NH) EL. DISEASE - EA EMPLOYEE $ 1,000,000 1 yes, describe und ESCRIPTION OF OPERATIONS belc E.L. DISEASE - POLICY LIMIT $ 1.000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VERICLES (ACORD 101, Additlonal Remarks Schedule, may be attached if more space is required) CANCELLATION CERTIFICATE HOLDER SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. City of Boston 1010 Massachusetts Avenue AUTHORIZED REPRESENTATIVE Boston MA 02118 Wonna I. Walek © 1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD ACORD 25 (2016/03)

Victory Sign Industries, Ltd www.VictorySign.com 2109 Lafayette Road [email removed] Fort Oglethorpe, GA 30742 VICTORY [email removed] Ph: [phone removed] [email removed] SIGN INDUSTRIES Fax: [phone removed] JOB#: 50887 QUOTE / CONTRACT DATE: 9/16/2022 BILL TO: SHIP TO: THE SHADE STORE THE SHADE STORE 21 ABENDROTH AVE 49 BRATTLE ST. CAMBRIDGE, MA 02138 USA PORT CHESTER, NY 10573 USA ROUTING CUST. NO. SALESPERSON MALL/CENTER TERMS 2424 Net 30 Days CHERIE MONTOYA MFG AND INSTALL (1) SET 9 1/2" THE SHADE STORE EDGELIT CL WITH BACKER PLATES ON RACEWAYS, (1) 30" X 24" ILLUMINATED BLADE SIGN, BARRICADE VINYL & PERMANENT VINYL GRAPHICS,PERMIT TO BILL AT COMP., FREIGHT & SALES TAX ESTIMATED PART NUMBER LUOM QUANTITY ITEM LC TOTAL PRICE UNIT PRICE DESCRIPTION 1 001 EA 50887 01 5,682.00 USS 5,682.00 9%" REV EDGE LIT LTRS ON RACEWAYS 1 002 EA 01 50887 2,116.00 2,116.00 USS DF BLADE 003 1 EA 01 50887 128.00 128.00 USS DOOR VINYL 1 004 516.00 01 516.00 USS 50887 EA VINYL 1 005 EA 01 765.00 765.00 US$ SURVEY-S SURVEY EA 1 006 01 3,978.00 LABOR-S 3,978.00 US$ INSTALLATION EA 007 01 1 STAFF TIME-S 1,088.00 1,088.00 US$ STAFF TIME PERMIT-S 008 EA 0.00 0.00 USS 01 1 PERMITS TBD EA FREIGHT 011 1,000.00 US$ 1 1,000.00 FREIGHT (ESTIMATED) **Prices good for 30 days from date of quote t TOTAL: 15,273.00 US$ ***DO NOT PAY BASED ON THIS DOCUMENT, YOU WILL RECEIVE AN INVOICE***

Victory Sign Industries, Ltd www.VictorySign.com 2109 Lafayette Road [email removed] Fort Oglethorpe, GA 30742 [email removed] VICTORY Ph: [phone removed] [email removed] SIGN INDUSTRIES Fax: [phone removed] JOB#: 50887 QUOTE / CONTRACT DATE: 9/16/2022 BILL TO: SHIP TO: THE SHADE STORE THE SHADE STORE 21 ABENDROTH AVE 49 BRATTLE ST. CAMBRIDGE, MA 02138 USA PORT CHESTER, NY 10573 USA ROUTING SALESPERSON TERMS CUST. NO. MALL/CENTER 2424 CHERIE MONTOYA Net 30 Days MFG AND INSTALL (1) SET 9 1/2" THE SHADE STORE EDGELIT CL WITH BACKER PLATES ON RACEWAYS, (1) 30" X 24" ILLUMINATED BLADE SIGN, BARRICADE VINYL & PERMANENT VINYL GRAPHICS,PERMIT TO BILL AT COMP., FREIGHT & SALES TAX ESTIMATED This contract is contingent upon Landlord approval 9-16-22 Chei Montoya Date VSI Sales Representative Approved By Purchaser Date Company ** This contract must be initialed by an authorized representative of VSI in order to be valid. **Warranty: Customer must give notice in writing of any complaint regarding the items) sold or installed within ten (10) days of delivery or installation whichever occurs last. Sign remains property of VSI and warranty is invalid until final payment is received. Six (6) months warranty on material and labor. Two (2) years warranty on plastic fading and metal surfaces fading and peeling. ** VSI to provide electrical hookup if local or state requirements allow and "J-BOX" is within 6 feet of sign location. ** VSI is not liable for unforeseen circumstances, delays caused by the act, neglect, default of the client, landlord, architect, engineer, other subcontractor, acts) of God or causes beyond its control (Force Majeure.) ** If obstructions are on, under or behind sign area, customer assumes additional labor cost, plus any material or equipment required. ** In the event a credit card is used to pay any or all of the monies due as stated in this contract, customer agrees not to dispute the credit card charge and/or initiate a chargeback without the approval of VSI. ** This serves as preliminary notice that VS has lien rights associated with this contract and may exercise those rights in the event of non-payment by the customer. **Unless stated above, applicable sales tax will be applied at time of billing. **The Parties agree that Georgia law shall govern this contract and any and all issues or disputes stemming from or related to the contract and any work performed thereto. The customer agrees that any lawsuit arising from the contract or work performed related to the contract, must be filed in the Superior Court of Catoosa County, Georgia including any suit to enforce payment of any sums due under the contract. Should Victory Sign institute any action to collect sums due under the contract, it shall be entitled to recover its reasonable attorney's fees and its expenses of litigation. ** If the customer terminates the Contract/Job for any reason, or no reason at all, VSI shall be entitled to recover payment from customer for those portions of the Work and/or Performance actually executed (Including reasonable profit and overhead on such executed Work or Performance). Further, if the customer suspends the Work at any time for any reason, or no reason at all, for such a period of time as VS may determine in its sole discretion, an adjustment shall be made for increases in the cost and duration of Work and/or Performance caused by suspension, delay or interruption. Rev. 12-19-19

Job Name: The Shade Store 2109 Lafayette Rd. • Ft. Ogiethorpe, GA 30742 • Ph: [phone removed] • Sales Fx: [phone removed] Mail: VICTORY Address: 49 Brattle St. Sign Elevation SIGN INDUSTRIES Location: Cambridge, MA Space#: Print#: 50887-SF Elev R2 S.F. Length: Salesperson: C. Montoya Print 0200 Print 0102 10 EUKHEAD @ 150° LF: THE SHADE STORE JOSE GLAZING ERAME $ E.0.91A3530 $ 20S1 LA 42" Print 0401 This design and drawing shown is the property of Victory Sign Industries, Lie. No transmital Date: 6/14/2022 VSI Prints: 50887-SF Elev R2 Scale: ¼" = 1' By: NR or disclosure shall be made to any person, firm or corporation without prior written approval

Job Name: The Shade Store 2109 Lafayette Rd. • Ft. Oglethorpe, GA 30742 • Ph: [phone removed] • Sales Fx: [phone removed] Mall: VICTORY Address: 49 Brattle St. SIGN INDUSTRIES Location: Cambridge, MA 1 0 21 508 8 Space# Print#: 50887 S.F. Length: Salesperson: C. Montoya 13'-2}" Change Order # A B C D E F Released 27*" (RW) 4'-6$" (RW) Initial 4'-6₺" (RW) Time Opening Ship/Trip Install ez THE SHADE STORE Target Commit Special Instructions: Edgelit Channel Letters with Aluminum Back Plate, mounted on 2"x2" Raceways. - Edges must be neat & smooth. Exterior - Back Plate oversized & flush against plex backs. Qty: 1 Faces & Returns: Painted Bronze Shimmer Satin Plex Back: Frosted #2447 Back Plates: BM #2124-10 Wrought Iron Gray Satin LEDs: White 4200K Letter Stroke: 1" 4" (will show as white) Raceway: To match fascia TBD .O50" Aluminum Returns- - Weep holes must be baffled. - All attachments, fasteners .090" Aluminum Face -¼" Thk. Alum. Back Plate and labels must be concealed. 277V 110V Voltage 1" Thk. Plex Back,- *Must be flush with Returns" Fascia Const: Fascia Color: Customer Approval Pass Thru -2"x2" Alum. Tube Raceway This design and drawing shown is the proporty of Victory Sign indusires, Lta No tranamital or disctosure shall be made to any parson. firm or carporation housing Power Supplies Signature Date without prior written approval. Everylite Pan 1D LEDs- This Product is Listed by Landiord Approval UNDERWRITERS LABORATORIES INC and Bears the Mark: Drill & Tap Backs- INSTALL IN ACCORDANCE WITH Signature Date THE NATIONAL ELECTRICAL CODE Date: 6/14/2022 By: NR Scale: 3/8" = 1' VSI Prints: 50887