EFTA02725524.pdf

Maguire Group Inc. Archit / • GROUP Please Remit toy Maguire eirou . Inc Richard Kahn Little St James LLC November 5, 2009 Project No: 18418.01 Invoice No: 1 Project 18418.01 Little St. James Mechanical Building Letter Agreement dated 9/29/09 Professional Services thru October 30, 2009 Professional Personnel Hours Rate Amount Sr. Chief Engineer Lagace, Edgar 6.00 165.00 990.00 Shah, Jitendra 8.00 165.00 1,320.00 Principal Engineer I McCormick, Jeffrey 10.00 130.00 1,300.00 Sr. Engineer D'andrea, Mark 41.00 115.00 4,715.00 Lussier, David 4.00 115.00 460.00 Principal Designer Higgins, Robert 32.00 120.00 3,840.00 Designer IV Chan, Kevin 10.00 105.00 1,050.00 Comes, Gina 24.00 105.00 2,520.00 Totals 135.00 16,195.00 Total Labor 16,195.00 Billing Limits Current Prior To-Date Total Billings 16.195.00 0.00 16,195.00 Limit 53,500.00 Remaining 37,305.00 TOTAL THIS INVOICE 516,195.00 DUE AND PAYABLE UPON RECEIPT EFTA_R1_02213030 EFTA02725524