STOM AUDIO VIDEO/ August 24, 2015 Mr. Richard Kahn HBRK Associates Inc. CONTRACT + CHANGES RE: 9 East New Date York 71st Street NY Amount Lutron Lighting System Estimate 3 PAYMENTS TO DATE 8/4/2015 TOTAL CONTRACTED: 8/5/2015 $235,000.00 235,000.00 -117,500.00 Wire Tranfer 1525009217FF TOTAL PAYMENTS

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Ultimate BenoficBiy Information: BenafaarvName: Clarity CUStOITI ItlC. Account#: Additional Instructions: 9 East 71 st Street progress payment Lutron Lighting System Free Deliveries Please deliver the secuirties Indicated below to: DTCC#: Name of Receiving Firm: I Account Name: Check Q Issue a check in the