An application was received from Blue Bottle Coffee, requesting permission for two projecting blade signs, non illuminated at the premises numbered 88 Ames Street approval has been received from Inspectional Services, Department of Public Works, Community Development Department and abutter

CITY OF CAMBRIDGE - INSPECTIONAL SERVICES DEPARTMENT SIGN PERMIT APPLIGATION SUBMISSION Address: 88 Ames St General Information Description of Proposed Work : New, (2) projecting wall signs (locations A-1 and A-2), CRA approved, see Carlos Peralta of CRA with engineered drawings, non Estimated Cost of Sign(s) in dollars :5050 escribe any existing signs that will remain (including: N/ he size of the remaining signs Cambridge City Council Will one or more of the proposed signs extend six (6) : Yes approval may be required. inches into the public sidewalk? Sign Information Sign Text • Logo/Blue Bottle Coffe ogo/Blue Bottle Coffe : Type of Sign Projectin rojectir Illumination : Natura Natur Height of Sign (feet) :1.08 Width of Sign (feet) : 1:5 Area of Sign (square feet) : * 3.25 Height from the ground to the top of the sign (feel): 10.5 10.5 Height from the ground to bottom of the sign (feet) : 8.15 Sign Material : • aluminum

• aluminum Weight of the sign (ibs) : : Projection from the Building (inches) 22.2 22.2 With of Building Facade for Associated Use (feet) : • 45.5 • 45.5 Is the sign an accessory to a first floor store? : : Yes Contractor Contractor Name :BRIAN A CHIPMAN Address : 151 Hosley Rd Gardner Ma 01440 E-mait : [email removed] Telephone : [phone removed] License Number : CS-089645 License Expiration Date : 11-08-2019 Contractor's Signature Signature of Licensed Contractor : Brian A Chipman Date : 11-08-2019

P [phone removed] | F [phone removed] CAMBRIDGE 255 Main Street | 8th Floor | Cambridge, MA 02142 REDEVELOPMENT AUTHORITY cambridgeredevelopment.org October 19, 2018 Carrie Wolcott Blue Bottle 88 Ames Street Cambridge, MA 02142 Re: CRA Approval of Blue Bottle Blade Sign for 88 Ames Street The proposal for the Blue Bottle signage package for 88 Ames Street falls under Section 5.2 - CRA Board Review of Preliminary Signage Designs of the MD District Signage Review and Approval Process and Guidelines. At the October 17, 2018 CRA Board meeting, Blue Bottle presented the CRA Board with color schematics, size and depth of the proposed blade sign. Informed with the specifications of the signage package prepared by Blue Bottle (Attachment: A), the CRA approves the Blue Bottle Blade Sign for 88 Ames Street based the following assumption: • The final construction drawings will be sent to the CRA for staff approval prior to fabrication and installation as required in the District Signage Review and Approval Process and Guidelines. Please feel free to contact Project Manager Carlos Peralta should you have any questions at [phone removed]×14 or at [email removed]. Sincerely, Thomas L. Evans Executive Director Cambridge Redevelopment Authority Attachment A: Blue Bottle Signage Package

OFFICE OF THE CITY CLERK CAMBRIDGE CITY HALL, 795 MASSACHUSETTS AVENUE CAMBRIDGE, MASSACHUSETTS 02139 PHONE [phone removed] FAX [phone removed] DONNA P. LOPEZ PAULA M. CRANE CITY CLERK DEPUTY CITY CLERK _ 2019 Cambridge, 2/25 To the Honorable, the City Council of the City of Cambridge: EACH PETITION MUST BE ACCOMPANIED BY A DRAWING OF PROPOSED SIGN, INDICATING DESIGN AND DIMENSIONS AND LOCATION ON PREMISES. The undersigned respectfully prays that BLUE BOTTLE COFFEE (NAME OF BUSINESS) be granted permit to erect a sign of the following specifications in front of premises located at 88 AMES ST LOCATION A. 2 Type of Sign: BLADE SiGN, DOUBLE FACEO , NON ILLUMiNATED, ALUMiNUM (state whether electric or otherwise and material used ín construction) Reading matter to go on Sign: LOGO/ BLUE BOTTLE COFFEE Size: 26"H+ × 18 "Nd = 3.25 59ET. 50/b5 Weight: Public Way - 10%4" Obstruction: 8'- 1%4" (Give exact distance sign is to extend over sidewalk) (Also exact distance from bottom of sign to sidewalk) 8' - 1/4" Height Above Grade: Bottom: 10'- 7" Top: 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 wholly 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 street.. shall do so only on the condition that such maintenance shall be considered as an agreement on his part to keep the same and the covers thereof in good repair and condition, at all times during his 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 KNOWLEDGE AND UNDERSTANDING UNDER PAINS AND PENALTY OF PERJURY. 1/ Лагам 800 Boylston St. Boston, MA 02199 617 / 293-5050 (Address) (Tel. No.) 476 9th St. Oakland, CA 94607 978 / 500.8216 (Business owner) (Address) (Tel. No.)

CONTA STAVE A Certificate Of Mailing mestic and international m is fori ate of used for domes and international mas been presented to USPS® for maili L0 CORUM ST TEWKSBURY, MA. 01876 R2304M110048-05 to Be tive CC Luc $1.45 ILLA C/D BOSTON PROPRATiRS IF FOO DOYLSTON ST STe1900 BOSTON, MA 02199 PS Form 3817, April 2007 PSN 7530-02-000-9065 TEWKSBURY 1751 MAIN ST TEWKSBURY MA 01876 2481090876 02/08/2019 [phone removed] 1:0 ==SCCCC====1222=9222=22==3 es's Product Sale Description Qty First-Class 1 321E Mail Large Envelope (Domestic) (BOSTON , MA 02199) (Weight: 0 Lb 2.80 0z) (Estday 02/11/2019y Date) Cert of Mail $1.45 First-Class Mail $1.30 Large Envelope (Domestic) (BOSTON, MA 02199) (Weight: 0 Lb 2.70 0z) Estimated Delivery Date (Monday 02/11/2019) Cert of Mail $1.45 Af fixed Amount: 50.00) Total 05 in

2/8/2019 METRO SIGN&SAWNING BP Five CC LLC C/O Boston Properties LP 800 Boylston St Ste #1900 Boston Ma. 02199 Mark Conserva Metro Sign & Awning 170 Lorum St. Tewksbury, Ma 01876 Re: Abutter Notification To Whom it May Concern: Metro Sign and Awning, as the Authorized Representative of Blue Bottle Coffee, 88 Ames St Cambridge Ma. has submitted an applications for a permit from the City of Cambridge to install (2) blade signs which project more than 6" over the Public Way. The permitting process requires City Council approval. The application process for that approval includes notification to the abutters to either side of the property. As owner of 355 Main St you are a direct abutter. Please find enclosed the abutter forms for each location requesting either your approval or disapproval of the proposal. Please execute the both forms and return it in the enclosed envelope. The proposed signs are on the building façade facing Ames St. A drawing of the signs as well as support material showing the proposed locations have been included for you review. The proposed signs (Loc. #A.1 and A.2) each have a height of 26" and a width (projection) of 22.25". The distance from the sidewalk to the bottom of the sign is 8'- 1.75". Thank you, Mark Conserva Metro Sign & Awning 170 Lorum St. Tewksbury Ma. 01876 [phone removed] ext 34 [email removed] Metro Sign & Awning 170 Lorum Street, Tewksbury MA 01876 Phone: [phone removed] Fax: [phone removed]

2/11/2019 ABUTTERS FORM FOR SIGN/AWNING PERMIT To Whom It May Concern: Date 2/8/2019 355 MAiN STRET As Owner of Agent of Cambridge, Massachusetts, I do hereby declare my disapproval _approval of the V installment of: Canopy over the sidewalk entrance: _ Awnings over the windows: Projecting sign: BLUE BOTTLE COFFEE, 88 AMES ST LOC "H.I of said property. Signed: Dand Stewat Date 02-11-2011 Address: Be five CC LLC %o Boston Propentre L, 800 Baglen St, Basta MA 02/49 ABUTTERS: PLEASE COMPLETE FORM WHETHER OR NOT YOU APPROVE OF THE REQUESTED SIGN/AWNING AND RETURN IT TO THE APPLICANT WITHIN SEVEN (7) DAYS FOR INCLUSION IN THE APPLICATION. SIGN/AWNING APPLICANT: PLEASE FILL IN DATE THAT FORM WAS DELIVERED TO ABUTTER (TOP RIGHT OF THIS FORM)

21142019 ABUTTERS FORM FOR SIGN/AWNING PERMIT To Whom It May Concern: Date 2/8/2019 As Owner of Agent of 355 Mutin ST ‹Cambridge, Massachusetts, I do hereby declare my disapproval approval of the installment of: Canopy over the sidewalk entrance: Awnings over the windows: Projecting sign: / BLUE BOTTLECOFFEE, 88 AMES ST coC#A, 2 of said property. Signed: Daind want _Date 02-11-2019 Address: BP Five cC LIC %% Baston Propertiss LP, 800 Beyltast. Besten MA 02149 ABUTTERS: PLEASE COMPLETE FORM WHETHER OR NOT YOU APPROVE OF THE REQUESTED SIGN/AWNING AND RETURN IT TO THE APPLICANT WITHIN SEVEN (7) DAYS FOR INCLUSION IN THE APPLICATION. SIGN/AWNING APPLICANT: FORM) PLEASE FILL IN DATE THAT FORM WAS DELIVERED TO ABUTTER (TOP RIGHT OF THIS

The Commonwealth of Massachusetts Department of Industrial Accidents 1 Congress Street, Suite 100 Boston, MA 02114 www.mass.gov/dia Workers' Compensation Insurance Affidavit: Builders/Contractors/Electricians/Plumbers. TO BE FILED WITH THE PERMITTING AUTHORITY. Applicant Information Please Print Legibly Name (Business/Organization/Individual): C & D Signs, Inc.,dba Metro Sign & Awning Address: 170 Lorum Street City/State/Zip: Tewksbury, MA 01876 Phone #: [phone removed] Are you an employer? Check the appropriate box: 34 Type of project (required): employees (full and/or part-time).* 1.E 1 am a employer with 7. _ New construction 1 am a sole proprietor or partnership and have no employees working for me in any capacity. [No workers' comp. insurance required.] 8. D Remodeling 9. •Demolition I am a homeowner doing all work myself. [No workers' comp. insurance required.] + 10 • Building addition I am a homeowner and will be hiring contractors to conduct all work on my property. I will ensure that all contractors either have workers' compensation insurance or are sole proprietors with no employees. 11.L Electrical repairs or additions 5.0 12. Plumbing repairs or additions 1 I am a general contractor and I have hired the sub-contractors listed on the attached sheet. These sub-contractors have employees and have workers' comp. insurance.? 13. Roof repairs 14.2 Other Signage ] We are a corporation and its officers have exercised their right of exemption per MGL c. 152, §1(4), and we have no employees. [No workers' comp. insurance required.] *Any applicant that checks box #1 must also fill out the section below showing their workers' compensation policy information. + Homeowners who submit this affidavit indicating they are doing all work and then hire outside contractors must submit a new affidavit indicating such. employees. If the sub-contractors have employees, they must provide their workers' comp. policy number. *Contractors that check this box must attached an additional sheet showing the name of the sub-contractors and state whether or not those entities have I am an employer that is providing workers' compensation insurance for my employees. Below is the policy and job site information. Insurance Company Name: Aon Risk Services, Inc. of Florida C 047019902 MA Policy # or Self-ins. Lic. #:_ 07/01/19 Expiration Date. Job Site Address: City/State/Zip: Attach a copy of the workers' compensation policy declaration page (showing the policy number and expiration date). Failure to secure coverage as required under MGL. c. 152, §25A is a criminal violation punishable by a fine up to $1,500.00 and/or one-year imprisonment, as well as civil penalties in the form of a STOP WORK ORDER and a fine of up to $250.00 a day against the violator. A copy of this statement may be forwarded to the Office of Investigations of the DIA for insurance coverage verification. I do hereby certify under the plains and penalties of perjury that the information provided above is true and correct. resident Phone #: [phone removed] Official use only. Do not write in this area, to be completed by city or town official. City or Town: Permit/License# Issuing Authority (circle one): 1. Board of Health 2. Building Department 3. City/Town Clerk 4. Electrical Inspector 5. Plumbing Inspector 6. Other Contact Person: Phone #:

DATE (MM/DD/YYYY) ACORD CERTIFICATE OF LIABILITY INSURANCE 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 INSURERS), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be dorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. atement on this certificate does not confer rights to the certificate holder in lieu of such endorsement Aon Risk Services, Inc of Florida 1001 Brickell Bay Drive, Suite #1100 [AC, No): [phone removed] ADDRESS: [email removed] INSURER(S) AFFORDING COVERAGE NAIC # INSURER A : New Hampshire Ins Co 23841 INSURED INSURER B : ADP TotalSource CO XXI, Inc. 10200 Sunset Drive INSURER C: Miami, FL 33173 ALTERNATE EMPLOYER INSURER D: C & D Signs Inc DBA Metro Sign & Awning INSURER E: 170 Lorum St Tewksbury, MA 01876 INSURER F: COVERAGES CERTIFICATE NUMBER: 1992640 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. LIMITS SHOWN ARE AS REQUESTED ADDL SUBR INSR POLICY EFF POLICY EXP TYPE OF INSURANCE POLICY NUMBER LTR INSR WVD LIMITS COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE DAMAGE TO RENTED CLAIMS-MADE OCCUR PREMISES (Ea occurrence) MED EXP (Any one person) PERSONAL & ADV INJURY GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE POLICY LOC PROJECT PRODUCTS - COMP/OP AGG OTHER : COMBINED SINGLE LIMIT AUTOMOBILE LIABILITY Ea accident ANY AUTO OWNED SCHEDULED BODILY INJURY (Per person) AUTOS AUTOS ONLY NON-OWNED HIRED BODILY INJURY (Per accident) AUTOS ONLY PROPERTY DAMAGE AUTOS ONLY (Per accident) OCCUR UMBRELLA LIAB EACH OCCURRENCE EXCESS LIAB CLAIMS-MADE AGGREGATE DEC RETENTION $ WORKERS COMPENSATION A AND EMPLOYERS LIABILITY Y/N WC 047019902 MA 07/01/18 07/01/19 ANY PROPRIETOR/PARTNER/EXECUTIVE N/A OFFICER/MEMBER EXCLUDED? EL. EACH ACCIDENT 2,000,000 (Mandatory in NH) ELEANOR MALOYEE S 2,000,000 DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT S 2,000,000 METRO SIGN & AWNING is an altemate employer under this policy. CERTIFICATE HOLDER CANCELLATION C & D Signs Inc DBA Metro Sign & Awning SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Tersbury, MA 01876 ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE Aton Risk Services, Inc of Florida © 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD

DATE (MM/DD/YYYY) CERTIFICATE OF LIABILITY INSURANCE ACORD 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 INSURERS), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or 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 endorsements). Peter C. Dipaoli Choice Insurance Agency, Inc. No. Ext): [phone removed] 1[AC, No): 376 Summer Street [email removed] Fitchburg, MA 01420 INSURERS) AFFORDING COVERAGE NAIC # INSURERA: Citation 40274 INSURED INSURER B: C & D Signs Inc. dba INSURER C: Metro Sign & Awning INSURER D: 170 Lorum Street INSURER E : Tewskbury, MA 01876 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 THI 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. INSR ADDLSUBR POLICY EXI TYPE OF INSURANCE LTR INSD WVD POLICY NUMBER LIMITS COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE DAMAGE TO RENTEL OCCUR /CLAIMS-MADE PREMISES (Ea occurrence) MED EXP (Any one person) PERSONAL & ADV INJURY GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE PRO- POLICY LOC OTHER: PRODUCTS- COMPOP AGG S AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT (Ea accident 1,000,000 ANY AUTO BODILY INJURY (Per person SCHEDULED OWNED X RWL401 AUTOS ONLY AUTOS 12/28/18 12/28/19 HIRED PROPERTY DAMAGE X NON-OWNED AUTOS ONLY AUTOS ONLY (Per accident) UMBRELLA LIAB OCCUR $ EACH OCCURRENCE EXCESS LIAB CLAIMS-MADE AGGREGATE RETENTION$ DED WORKERS COMPENSATION AND EMPLOYERS' LIABILITY STATUTE TER YIN ANY PROPRIETOR/PARTNER/EXECUTIVE N/A EL. EACH ACCIDENT OFFICER/MEMBER EXCLUDED? (Mandatory in NH) DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) For informational purposes only 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. C&D Signs Inc dba Metro Sign and Awning AUTHORIZED REPRESENTATIVE 170 Lorum Street Tewksbury, MA 01876 Linda Baker © 1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD ACORD 25(2016/03)

CERTIFICATE OF LIABILITY INSURANCE ACORD® 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 INSURERS), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. MPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorse BROGATON WAVED, Subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement or this certificate does not confer rights to the certificate holder in lieu of such endorsements). Cheryl Ledin CISR CLCS J. Williams Insurance Agency Inc. PHS. x: [phone removed] [phone removed] [PAC, NO): 14 Wood Rd, Suite 4 ADDRESS: [email removed] Braintree, MA 02184 INSURERS) AFFORDING COVERAGE NAIC # INSURERA: Hartford Casualty Insurance Company 29424 INSURED INSURER B: Travelers Excess 524126 C & D Signs Inc. INSURER C: Metro Sign & Awning INSURER D: 170 Lorum Street INSURER E: Tewksbury, MA 01876 INSURER F: CERTIFICATE NUMBER: COVERAGES 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 NARMER CAN CONTRACTOR MEN WTH 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. INSR ADDL SUBRI POLICY EFF POLICY EXI LTR TYPE OF INSURANCE INSD WVD POLICY NUMBER (MM/DD/YYYY) (MM/DD/YYY LIMITS COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE 1,000,000 CLAIMS-MADE X OCCUR 300,000 XCU Included 10,000 $ MED EXP (Any one person) Bikt Contractual A x 08SBAIJ4502 12/28/18 12/28/19 $ PERSONAL & ADV INJURY 1,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: $ GENERAL AGGREGATE 2,000,000 LOC POLICY X PROT 2,000,000 PRODUCTS - COMP/OP AGG OTHER: Liability Ded $ NONE AUTOMOBILE LIABILITY OMBINED SINGLE LIMI $ Ea accider ANY AUTO BODILY INJURY (Per person) SCHEDULED OWNED BODILY INJURY (Per accident) AUTOS ONLY HIRED NON-OWNED PROPERTY DAMAGE AUTOS ONLY AUTOS ONLY (Per accident) UMBRELLA LIAB X OCCUR 10,000,000 EACH OCCURRENCE EXCESS LIAB x ZUP-71M6967A-16-NF CLAIMS-MADE X 12/28/18 12/28/19 10,000,000 AGGREGATE DED RETENTION $ 10,000 WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN TREATUTE T ANY PROPRIETOR/PARTNER/EXECUTIVE $ N/A OFFICER/MEMBER EXCLUDED? E.L. EACHACCIDENT (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE $ BYe OPERATIONS below E.L. DISEASE - POLICY LIMIT$ DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if 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. For Informational Purposes Only AUTHORIZED REPRESENTATIVE ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD

Metro Sign & Awning CUSTOMER ORDER 170 Lorum Street Tewksbury, MA 01876 METRO Order Number: C05025 SIGN&AWNING Date: 1/21/2019 Page: 1 Sold To Ship To Ad Art California Blue Bottle Coffee 3240 NAd Art Road Suite A-1 58 Ange, MA 02142 Stockton, CA 95215 Billing Contacts = [email removed] [email removed] & orderer CUSTOMER P.O. CUSTOMER ID PAYMENT TERMS FREIGHT TERMS ADART001 Net 30 Days Freight billed F.O.B. SHIPPING METHOD TERRITORY SALES REP ID SHIP DATE EC House accounts 2/1/2019 QUANTITY UNIT EXTENDED SHP ORD BCK PART ID DESCRIPTION PRICE PRICE Nathan Moreno [email removed] Copy [email removed] on all invoices Install 0.00 0.00 1.00 $1,175.00 $1,175.00 8 hours Union Site off hours 2 Exterior blade signs and interior and window vinyl 1.00 0.00 0.00 Technical Survey $275.00 $275.00 0.00 0.00 Permit Acquisition 1.00 $0.00 $0.00 Ailedisition at $85 per hour with actual time to be After hours meetings are $115 per hour Permit Fee 1.00 0.00 0.00 $0.00 $0.00 Fee from municipality is additional - To be billed at cost (A waiver will be required should you elect not to obtain a permit) SUB TOTAL $1,450.00 TOTAL ORDER AMOUNT $1,450.00 BrIaN A. CHipMan

Ad Art Inc Purchase Order 150 Executive Park Blvd. # 2100 ADART San Francisco CA 94134 Purchasing Agent: Nathan Moreno - [phone removed] Purchase Order: A33057 - 0000003 [email removed] Revision: Original Vendor Shipping Address Metro Sign & Awning 170 Lorum Street BBC-KENDALL SQUARE(TURNKEY) Tewksbury MA 01876 88 Ames Street Cambridge MA 02142 Order Date Required Date FOB Payment Terms 1/28/2019 Net 30 1/28/2019 Item and Description Order UOM Extended Amount Cost Quantity Unit Cost UOM Tax 1. PERMIT FEES $0.00 $0.00 2. PERMIT LABOR $0.00 $0.00 3. INSTALL SIGNAGE $1,325.00 $1,325.00 4. TECH SURVEY $275.00 $275.00 Total $1.600.00 $1.600.00 Page: 1

Ad Art Inc Purchase Order 150 Executive Park Blva. # 2100 ADART San Francisco CA 94134 Purchasing Agent: Nathan Moreno - [phone removed] Purchase Order: A33057 - 0000003 [email removed] Revision: Original THIS PURCHASE ORDER IS SUBJECT TO THE TERMS AND CONDITIONS SET FORTH BELOW. PURCHASE ORDER AGREEMENT - TERMS & CONDITIONS 1. Entire Agreement. This Purchase Order ("Order") shall govern the terms and conditions between the person and/or entity listed as Vendor on the first page of this Order ("Vendor") and Ad Art, Inc. ("Ad Art") with respect to the work described herein. This Order supersedes any term or condition set forth in any and all prior quotations, proposals, bids or other similar writings, whether or not that term or condition conflicts with any term or condition herein. In addition, Vendor agrees that any term or condition subsequent to the issuance of this Order shall be of no force and effect unless agreed to by an officer of Ad Art in writing. 2. Acceptance of Order. This Order shall be deemed accepted by Vendor on the earlier of (a) Vendor's signature on the last page of this Order, (b) commencement of manufacturing of goods or rendering of services by Vendor, as applicable, or (c) within three (3) days of issuance of this Order by Ad Art, absent written notification to Ad Art of non-acceptance. Change Orders. Any request for an increase in the amount paid to Vendor under this Order shall be made in writing to Ad Art within five (5) business days of the discovery of the event necessitating the increase. Vendor agrees that the payment amount in this Order is the full amount to which Vendor is entitled. Vendor further agrees that no additional costs, charges and/or extras in excess of the value of this Order shall be permitted without prior written authorization by Ad Art. Indemnification. To the fullest extent permitted by law, Vendor, its principals, affiliates, parents and subsidiaries ("Indemnitors)") shall, jointly and severally, indemnify, defend, and hold harmless Ad Art, including its officers, directors, principals, employees, agents, representatives, affiliates, parents, subsidiaries, and clients ("Indemnitee (s)") from and against all claims, demands, actions, losses, liabilities, damages, lawsuits, criminal actions, administrative claims, liens, judgments, fines, penalties, expenses and costs, including interest and reasonable attorneys' fees arising out of or result directly or indirectly from or in connection with: (i) Vendor providing services or materials contemplated by this Order; (i) any act or omission by Vendor; (ili) Vendor's failure to comply with applicable law or this Order, including but not limited to personal injuries and property damage to any person. Insurance. Prior to commencing work under this Order, Vendor shall provide to Ad Art certificates of liability insurance covering property and general liability in the amount of not less than $1,000,000 per occurrence, $2,000,000 aggregate, and workers' compensation insurance consistent with and conforming to state statutory limits in which the work set forth in this Order takes place. Vendor shall name Ad Art and its officers, directors and employees as additional insured per form CG20101195 or equivalent, and form CG2037-ongoing operations. Receipt of Goods. Where Vendor is required to receive signs or other materials as part of this Order, Vendor shall immediately upon receipt inspect shipment for damage, and if found, Vendor shall notify Ad Art and enter claim with shipping carrier within twenty-four (24) hours of receipt. Installation. Where installation is a part of this Order, Vendor represents and warrants that it has shall perform all pursuant to the terms of this Order and per any drawings provided by Ad Art. If the work set forth in this Order includes underground drilling, Vendor shall be responsible for verifying and avoiding any underground utilities, water table or other obstructions prior to drilling. Compliance with Applicable Law and Code. Vendor shall perform the installation in compliance with all applicable building and electrical codes as determined by the municipality, county and/or state in which the work is to be pertormed. No Display or Marketing Use. Vendor shall not affix its nameplate or other logo to any goods described in this Order. In addition, Vendor agrees not to use (a) Ad Art's name, (b) the name of any client or prospective client of Ad Art, and (c) photographs or other illustrations of the project described in this Order, whether in its completed form or otherwise, in any sales, promotional, advertising or other publication, communication or email, without the express prior written permission of Ad Art. 10. No Assignment. The work set forth in this Order shall be performed by Vendor and no portion thereof may be assigned by Vendor without Ad Art's prior written consent. 11. Confidentiality. Any and all non-public information disclosed by Ad Art disclosed to Vendor in any manner shall be considered confidential information regardless of whether such information is specifically labeled as such, including, without limitation, confidential or proprietary business or financial information regarding Ad Art's customers, prospective customers, its employees, contractors or agents ("Confidential Information"). Vendor Page: 2

Ad Art Inc Purchase Order 150 Executive Park Blva. # 2100 ADART San Francisco CA 94134 Purchasing Agent: Nathan Moreno - [phone removed] Purchase Order: A33057 - 0000003 [email removed] Revision: Original agrees to hold any Confidential Information disclosed to it in confidence, agrees not to use any such Confidential Information except in connection with the work set forth in this Order, and agrees to limit the disclosure of Confidential information to those employees, agents or other third parties necessary for the completion of the work under this Order. 12. Warranty. Vendor fully warrants and unconditionally guarantees that all products and/or services supplied in connection with this Order are new and of good workmanship and quality, free of faults and defects and in conformity with the plans and specifications as set forth in this Order and applicable drawings and/or specifications provided for a period of one (1) year from acceptance of the work by Ad Art. Upon written notice from Ad Art that products or workmanship are not satisfactory or defective, or in the event of recall from any governmental entity, manufacturer or supplier, Vendor agrees within twenty-four (24) hours after notice to begin and proceed with reasonable diligence to repair or replace said products in a satisfactory manner at its own cost and expense. If Vendor fails to proceed as above stated, Ad Art at its option and without further notice to Vendor may proceed to arrange for such work to be done at the expense of Vendor, and Vendor specifically agrees to pay for same within five (5) days of receipt of bill from Ad Art reflecting such work, or Owner may deduct payment for such work from monies not yet paid to Contractor. If all monies owed to Vendor have been paid, Vendor shall be liable for all costs of collection of such amounts. If in installing or repairing its own work Vendor damages the work of anyone else, the repair and cost for repairs of such other work shall be the Vendor's responsibility. 13. Schedule of Work. It is agreed that time is of the essence of this Contract, and in entering into this Order, Vendor has taken into consideration and made allowance for the ordinary delays and hindrances incident to the work to be performed whether arising out of delays in securing material or workers, adverse weather conditions, strike, minor omissions or alterations or otherwise. In the event Vendor shall fail to perform the work as scheduled, Ad Art shall have the right, at its option, to terminate this Order and to contract said work to such other person or entities as it shall desire. If Vendor fails to perform or complete the work as scheduled, Vendor shall be liable to Ad Art for all losses arising therefrom or related thereto. Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of 14. California, without reference to conflict of law principles. Vendor hereby submits and consents to the jurisdiction of the United States federal and state courts located in San Francisco County, California, for purposes of any legal action or dispute arising out of or relating to this Agreement. VENDOR MetrO SIgN & ANNinGOATE: ||29/19 NAME: TITLE: President Baco Page: 3

1'-10 1/4" 1'-6" 1.1/2" 2-21/8" 2-2" 2-5 1/4" BLUE BOTTLE COFFEE 13/4" 111/2" Scale = 1 1/2" = 1'-0" A BLADE SIGN Description: Manufacture and install two (2) non-illuminated, double face blade signs. Component Specifications Type Color / Finish Cabinet White Fabricated aluminum Paint (satin) Graphics 1/4" Aluminum F.C.O. atthews Blue (custom matc Paint (satin) match PMS 2995 to match MS 426 tom match Paint (satin) White Horizontal Support 1 1/2" Square tube Vertical Supports Paint (satin) White 3/4" Square tubes 3.25 sq. ft. 50gO N. BRUIT AVE ISUITE 10- PROJECT: REVISION DATE DESCRIPTION SHEET APPROVALS FRESNO, CA 9371 orch are as lose as painting in sto ino bada T [phone removed] SALEs: 219 Reviss binde bea * ADART CUSTOMER: 3 of 3 CASTATE CONTRACTORS LICENSE #826051 www.adart.com LANDLORD: SO# A33057

42'-0" +/- frontage - TO SAO 1-10 1/4* -A.2 A.1 8'-1 3/4" South Elevation - Scale: 3/16" = 1'-0" 29'-0" +/- frontage A.2- 2-5 1/4" 8'-1 3/4" TO CABO GROUNO FOO West Elevation - Scale: 3/16" = 1'-0" PROJECT: SHEET DESCRIPTION REVISION DATE APPROVALS Bedso blade elan SALES: CUSTOMER: Blur Buts 12/12/18 Rovise blade locater CUSTOMER: 2 of 3 www.adart.com CASTATE CONTRACTORS LICENSE #826051 LANDLORD! SO# A33057

ambridge St Lechr Columbia Shomdike S1 Homoshire St Spring St Londmark's Kendall EAST Suuare Cinema CAMBRIDGE BestE THE PORT Вісдеп Binrey so Washington Flns 88 Ames Street Area Four - 15 eSeUTTI Mai: S1 Broad Cro Kendall® 10 3/4 ELECT. !IT Sia Schasi ADA TOILET 101 ALIGN Df Mana panent Massachusetts T-6 Memoriel Dr Institute of ALIGN • • O Technology 63300 Memorial D: CUSTOMER Hatc AREA 2/MIT ARICEO Vicinity Map - Scale: NTS A.2 8-5 N Floor Plan - Scale: NTS SHEET ONCEPTUAL DRAWINGS ONLI APPROVALS REVISION DATE DESCRIPTION PROJECT: Revea Hade cor SALEs. 92018 CUSTOBER: Biue Bots LOCATION: 66 Ames St - Cambrdpe, MA 02142 ADART 70 20 11 CUSTOOTERE 1 of 3 BAWAAN CUE SOrT LANDLORD: STATE CONTRACTORS LICE NSE #826051 SO# A33057 SERVER: S:Blue Botte WI Localions Carnbrige, MA (Kendat Square Npof

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LETTER OF AUTHORIZATION (LOA) for Metro Sign & Awning to act on the owner's behalf for the purpose of obtaining sign permits Project Location: BLVE BOITHE GOERRE 88 AMES STREET CAMBRIDGE, MA 02142 Agreed and accepted: By Landlord or Property Owner: BOSTON PROPERLES Name (sign): DAVID STENART Name (print): Title: VICE PRESDENT PREVELORMENT Phone number: [phone removed] Email: DSTEWART @ BOSTON PROPTETIES, com Date: 011182019