RCLCO January Invoice - Principle .02 Revised — File 202533

Invoice January 31, 2016 Project No: E4-13429.0002 Invoice No: 9028083 Russell Preson Principle Group 791 Tremont Street Studio W513 Boston, MA 02118 USA Consulting Services in Support of "Somerville by Design" Neighborhood Planning; Somerville, MA Professional Services from January 1, 2016 to January 31, 2016 Professional Personnel Hours Rate Amount Mangold, Kelly 16.75 190.00 3,182.50 Ross, Jacob 1.25 150.00 187.50 Sobel, Lee 4.50 500.00 2,250.00 Totals 22.50 5,620.00 Total Labor 5,620.00 Total this Invoice $5,620.00 Billings to Date Current Prior Total Labor 5,620.00 81,622.50 87,242.50 Expense 0.00 2,567.75 2,567.75 Totals 5,620.00 84,190.25 89,810.25 For questions about this invoice please email [email removed]. Be sure to include in your email the Project and Invoice numbers found in the upper right hand corner of this invoice.

Project E4-13429.0002 Principle Group; Consltng for Somerville Invoice 9028083 Billing Backup Monday, November 14, 2016 5:08:38 PM RCLCO, LLC Invoice 9028083 Dated 1/31/2016 Professional Personnel Hours Rate Amount KMA Mangold, Kelly 1/13/2016 0.75 190.00 142.50 KMA Mangold, Kelly 1/15/2016 3.00 190.00 570.00 KMA Mangold, Kelly 1/18/2016 7.00 190.00 1,330.00 KMA Mangold, Kelly 1/20/2016 6.00 190.00 1,140.00 JRO Ross, Jacob 1/5/2016 .25 150.00 37.50 JRO Ross, Jacob 1/20/2016 1.00 150.00 150.00 LSO Sobel, Lee 12/14/2015 .50 500.00 250.00 LSO Sobel, Lee 12/18/2015 3.00 500.00 1,500.00 LSO Sobel, Lee 1/18/2016 1.00 500.00 500.00 Totals 22.50 5,620.00 Total Labor 5,620.00 Total this Project $5,620.00 Total this Report $5,620.00