[Fagg%Es, %IS INC: FEI.58TH STREET #2625 ellver To: 150 EAST 58TH STREET Ryan Jorgensen NEW YORK. NY 10155-0092 Comments: 18:34:54 JUL 23 2018 FERGUSON ENTERPRISES INC #501 Price Quotation Bid No: B988933 Cust Phone: Bid Date: 07/23/18 Terms: CASH ON DEMAND Quoted By: RJJ Customer: JSC INTERIORS LLC Ship To: JSC INTERIORS LLC 575 LEXINGTON AVE 6100 RED HOOK QUARTERS 4TH FLOOR B3 NEW YORK. NY 10022 Cust PO#: DORNBRACHT Job Name: Item Description Quantity Net Price UM Total =FAUCETS= D20713892060010 CCY 3H LAV MXR PLMA 1.2 GPM 4 1902.030 EA 7608.12 =SHOWER SET UP= -TRIM- D3641697906 CONC TSTAT PLMA 4 1442.040 EA 5768.16 D3631089206 WM VOL CNTL TRIM PLMA 8 268.460 EA 2147.68 -ROUGHS- D35517970900010 XTOOL TSTAT ROUGH L./ VOL CNTL 4 1197.360 EA 4789.44 D35621970900010 1i2 WALL VLV CW CL 8 132.490 EA 1059.92 -HANDSHOWER ON BAR- D2801497906 '0618 CCN 2.0 3F H/SHWR *IMO MTPL 4 203.490 EA 813.96 D2670189206 SLDBR PM PLMA 4 1074.870 EA 4299.48 02810497006 REINF HOSE 49.114 PLMA 4 153.450 EA 613.80 D2845062506 18 WALL ELL PLMA 4 244.290 EA 977.16 035080970900010 112 STRT FEM 112 NPT MALE RI ADPT 4 32.290 EA 129.16 -SHOWER HEAD- D28505979060010 CCY 1.8 5F SHWRHD MTPL 4 401.400 EA 1605.60 =ACCESSORIES= =TP HOLDERS= D8350089206 TISSUE HLDR PLMA 4 423.860 EA 1695.44 Net Total: $31507.92 Tax: $2800.76 Freight: $50.00 Total: $34358.68 Page 1 of 2 EFTA00521028