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Subtotal Current Materials Testing: $ 910.00 Professional Services Current Monthly Costs: Hourly Rato Administrative Specialsts S 45.00 hr Subtotal Current Professional Services: Invoices 7714.33 Please Remit To: Kraus-Manning, Inc. 7233 Lake Ellenor Drive, Sulfa 100 Orlando, FL 32809 Federal ID 869-3801034 Relmbursabl

Emad Hanna From: Monique Harry Sent: Friday, August 1. •1:11 1 To: Emad Hanna Subject: Kraus-Manning Attachments: Krauss Manning Inv 31,32,33.pdf Emad, Attached for payment (3) Kraus-Manning Construction Services Inc in the total amount of $9,841

ent Monthly Costs: Hourly Rato Administrative Specialsts S 45.00 hr Subtotal Current Professional Services: Invoices 7714.33 Please Remit To: Kraus-Manning, Inc. 7233 Lake Ellenor Drive, Sulfa 100 Orlando, FL 32809 Federal ID 869-3801034 Relmbursablos Hrs 0 $ $ $ Subtotal Reimbursables: 10% Roi

r S 260 00 ow Subtotal Current Mainers Testing: Professional Services Current Monthly Coss: Hourly Rate Administrative Specialists $ 45 00 nt Subtotal Current Professional Services: Relmbursables Subtotal Reimbursable,: 10% Reimbursables Processing Foe Total Fetimbursables: Total Fee Charges (Labor): Total Materials Testin

Emad Hanna From: Monique Harry Sent: Thursday, June 10, 2010 11:12 AM To: Emad Fianna Subject: Kraus-Manning Attachments: Kraus-Manning 26-30.pdf Emad, Attached for payment Kraus-Manning for the total amount of $3,48/001 6 Invoice 7714-26 $390.00 - 101

Emad Hanna From: Monique Harry Sent: Thursday, June 10, 2010 11:12 AM To: Emad Fianna Subject: Kraus-Manning Attachments: Kraus-Manning 26-30.pdf Emad, Attached for payment Kraus-Manning for the total amount of $3,48/001 6 Invoice 7714-26 $390.00 - 1012 -02-000 ) 4' $65.00 - 1012

Current Materials Testing: S Professional Services Current Monthly Costs: Hourty Rate His Administrative Specialists $ 45.00 hr 1 S 45.00 Subtotal Current Professional Services: S 45.00 Roimbursablos $ $ $ Subtotal Relmbursables: 104 Relmbursables Processing Foo Total Relmbursables: Total Foo Charges (Labor): $ 1.

tive Specialists S 45.00 hr $ 45.00 Subtotal Current Professional Services: $ 45.00 Roimbursablos S $ Invoice # 7714-19 Please Remit To: Kraus-Manning, Inc. 6501 Red Hook Plaza Ste. 201, P/JR 700 St. Thomas, USVI 00802 Subtotal Roimbursablos: 10% Reimbursables Processing Fee Total Reimbursables