2-22-17 Invoice - Copy — File 204894

Architectural/Engineering Building Envelope Specialists Russo Barr Associates, Inc. 55 Sixth Road, Suite 200 Woburn, MA 01801 [phone removed] tel February 22, 2017 Mr. Robert T. King, PE, LEED AP Director, Capital Projects & Planning Department of Capital Projects & Planning 1 Franey Road Somerville, MA 02145 Re: Designer Services for Waterproofing Repairs at School Administration Building 42 Cross Street Somerville, MA RBA Project No. 2015085 Invoice No. 222172015085 INVOICE Purchase Order #20163045-00 Work Item Contract Amount % Complete Amount Previously Invoiced Amount Due This Invoice 1. Design Phase $17,030.00 100% $ 17,030.00 $ 0.00 2. Bidding Phase $ 1,850.00 100% $ 1,850.00 $ 0.00 3. Construction Administration Phase $ 5,765.00 100% $ 5,188.50 $ 576.50 Total $24,645.00 $ 24,068.50 $ 576.50 AMOUNT DUE THIS INVOICE $ 576.50 Payment Due Upon Receipt Checks made payable to: Russo Barr Associates, Inc.