EFTA01111473.pdf

Maguire Group Inc. Architects/Engineers/Planners 33 Commercial Street, Suite One Invoice LA t Foxborough, MA 02035 GROUP Telephone: Fascimile: Please Remit to: Maguire Group Inc. Richard Kahn 13940 SW 136 Street Little St James LLC Miami, Florida 33186 HBRK Associates Inc PO Box 400 New York, NY 10150 December 3, 2009 Project No: 18418.01 Invoice No: 2 Project 18418.01 Little St. James Mechanical Building Letter Agreement dated 9129/09 Professional Services thru November 27, 2009 Professional Personnel Hours Rate Amount Sr. Chief Engineer Lagace, Edgar 3.00 165.00 495.00 Shah, Jitendra 1.00 165.00 165.00 Principal Engineer I McCormick, Jeffrey 32.00 130.00 4,160.00 Sr. Engineer D'andrea, Mark 4.00 115.00 460.00 Lussier, David 17.00 115.00 1,955.00 Sr. Architect Meehan, Ronald 9.00 115.00 1,035.00 Principal Designer Hammond, Brian 20.00 120.00 2.400.00 Higgins, Robert 3.00 120.00 360.00 Designer IV Beaver, Craig 2.00 105.00 210.00 Chan, Kevin 3.00 105.00 315.00 Comes, Gina 6.00 105.00 630.00 Sr. CADD Tech. Depillo, Daniel 8.00 75.00 600.00 CADD Tech. II Williamson, Michael 20.00 70.00 1,400.00 Totals 128.00 14,185.00 Total Labor 14,185.00 Billing Limits Current Prior To-Date Total Billings 14,185.00 16,195.00 30,380.00 Limit 53,500.00 Remaining 23,120.00 DUE AND PAYABLE UPON RECEIPT EFTA01111473 Project 18418.01 Little St. James Mechanical Building Invoic 2 TOTAL THIS INVOICE $14,185.00 DUE AND PAYABLE UPON RECEIPT Page 2 EFTA01111474