Preview
FILED: NEW YORK COUNTY CLERK 01/08/2019 05:56 PM INDEX NO. 150228/2017
NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 01/08/2019
EXHIBIT
B
FILED: NEW YORK COUNTY CLERK 01/08/2019 05:56 PM INDEX NO. 150228/2017
NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 01/08/2019
Thornton Tomasetti ====ª======== -
Thornton Tbmasetti, Inc. | P.O. Box781187 ] Philadelphia,PA 19178 1187
PAYMENT TERMS: NET 20 DAYS
EIN 13-12S1070
WELLS PARGO Bank Routan or
420 MON'IUOMERY STREET Account#
SAN FRANCISCO, CA 94104 Account Name. Thomton '1bmasetti,Inc
October 11, 2017
Invoice No: N17303.00 - 1 Frank S. Occhipinti
Stewart Occhipinti,LLP
55 Broadway, Suite 1501
New York, NY 10006
266 West End Ave
For Services rendered on the above æ*eenced project±==;h Septsir.bsr 29. 2017
HOURS RATE AMOUNT
Andrews, Mark 11.00 315.00 3,465.00
Badheka, Kunal .75 255.00 191.25
Mammen, Amrit 4.00 100.00 400.00
Van Winckle,Charles 2.00 270.00 540.00
17.75 4,596.25
4,596.25
CONSULTANT
REIMBURSABLE CONSULTANTS 486.01
CURRENT BILLING 1.0 times 486.01 486.01
RElMBURSABLES
REIMBURSABLE TAXI FARE 44.51
CURRENT BILLING 1.0 times 44.51 44.51
CURRENT BILLING $5,126.77
Current Pri_or Total Received A/R Balance
of
Statsiiisiit Account 5,126.77 0.00 5,126.77 0.00 5,126.77
Email Invoice: Focchipinti@somlaw.com
Please directallcorrespc-dence to:
51 MadisonAvenue. New York, NY 10010, 917-661-7800
If no errors are reported
in 10 days this invoice will be cGas|dêrsd
correct.
FILED: NEW YORK COUNTY CLERK 01/08/2019 05:56 PM INDEX NO. 150228/2017
NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 01/08/2019
Project N17303.00 266 West End Ave Invoice 1
Billing Backup Friday,october 13, 2017
Thornton Tomasetti,Inc. (US) Invoice1 Dated 10/11/2017 4:45.09 PM
HOURS RATE AMOUNT
06CA0500 130 - Andrews, Mark 8/1/2017 .50 315.00 157.50
Project mangement/ initial
review
06CA0500 130 - Andrews, Mark 8/18/2017 .50 315.00 157.50
Phone call w attorney
and fõ||õw-üp
on scheduling
06CAO500 130 - Andrews, Mark 8/23/2017 .75 315.00 236.25
Drawing/document reviewin prep for
initial site visit
06CB2000 150 - Badheka, Kunal 8/23/2017 .75 255.00 191.25
Document review& analysis of property
protection
plan
06CA0500 130 - Andrews, Mark 8/30/2017 2.50 315.00 787.50
Site Visit
06CA0500 130 - Andraws, Mark 9/8/2017 .25 315.00 78.75
Site Data Review
06CA0500 130 - Añdisws, Mark 9/15/2017 .25 315.00 78.75
Correspondencew counsel
06CAO500 130 - Añdraws, Mark 9/18/2017 2.00 315.00 630.00
Document Review & analysis
06CA0500 130 - Andrews, Mark 9/19/2017 2.25 315.00 708.75
Document Review & analysis
06CA0500 130 - Andrews, Mark 9/19/2017 1.25 315.00 393.75
Follow-upsite visit w high-quality
camera
06CA0500 130 - Andrews, Mark 9/19/2017 .25 315.00 78.75
Phone call w counsel
01CV1000 140 - Van Winckle, 9/19/2017 2.00 270.00 540.00
Charles
Review of documents& analysis
06CAO500 130 - Andrews, Mark 9/20/2017 .50 315.00 157.50
LL11/FISP report
pursuit
01PM1100 260 - Marñmen, Amrit 9/20/2017 3.50 100.00 350.00
LL11/FISP report
pursuit
01PM1100 290 - Mammen, Amrit 9/28/2017 .50 100.00 50.00
LL11/FISP report
pursuit
17.75 4,596.25
4,596.25
CONSULTANT
REIMBURSABLE CONSULTANTS
AP 135535 10/10/2017 KM Associatesof NY, Inc./ Invoice:
49692, 486.01
9/29/2017
CURRENT BILLING 1.0 times 486.01 486.01
RElMBURSABLES
REIMBURSABLE TAXI FARE
000000 i72444 8/30/2017 Andrews, Mark / Taxi 23.16
000000172444 8/30/2017 Andrews, Mark / Taxi 21.35
CURRENT BILLING 1.0times 44.51 44.51
Totalthis Project $5,126.77
Please direct allcor=epend::ce to: Page 2
51 Madison Avenue,New York,NY 10010, 917-661-7800
If no errors
are reported
in 10 days this invoice will be considered
correct.
FILED: NEW YORK COUNTY CLERK 01/08/2019 05:56 PM INDEX NO. 150228/2017
NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 01/08/2019
Thornton Tomasetti --=--^=ac=
Thornton -
'™GmâõGtti, Inc.| P.O. Box781187 | PTrZ_S--TMa, PA 19178 1187
PAYMENT TERMS: NET 20 DAYS
EIN 13-1251070
WELLS FARGO Bank Routing or
420 MON'IT3OMERY STREET Account#
SAN FRANCISCO. CA 94104 Account Name. Thomton '1bmasetti,Inc
November 09, 2017
Invoice No: N17303.00 - 2 Frank S. Occhipinti
Stewart Occhipinti,LLP
55 Broadway, Suite 1501
New York, NY 10006
266 West End Ave
For Services isr.dsrsdon the above referenced project±r::;.5 October 27. 2017
HOURS RATE AMOUNT
Andrews, Mark 3.25 315.00 1,023.75
Mammen, Amrit 6.50 100.00 650.00
Williams,Claudine .25 255.00 63.75
10.00 1,737.50
1,737.50
CURRENT BILLING $1,737.50
Current Prior Total Received A/R Balance
S+atement of Acca"n± 1,737.50 5,126.77 6,864.27 0.00 6,864.27
Email Invoice: Focch!;!=tE‡somlaw.com
Please directallcorres;:7.-"5Ec-:to:
51 Madison Avenue,New York, NY 10010,917-661-7800
If no errors
are reported
in 10 days this invoice will be cGr,s|dGrêd correct.
FILED: NEW YORK COUNTY CLERK 01/08/2019 05:56 PM INDEX NO. 150228/2017
NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 01/08/2019
oject N17303.00 266 West End Ave Invoice 2
Billing Backup Wednesday, aanuary 24 20,6
Thornton Tomasetti, Inc. (US) Invoice2 Dated 11/9/2017 5:34:05 PM
HOURS RATE AMOUNT
01PW1001 150 - Williams,Claudine 10/2/2017 .25 255.00 63.75
correspondencewithexpeditor
06CAO500 130 - Andrews, Mark 10/7/2017 .25 315.00 78.75
CunespGñdence / updateto counsel
06CA0500 130 - Andrews, Mark 10/9/2017 .25 315.00 78.75
Correspondence/ updateto counsel
06CA0500 130 - Andrews, Mark 10/9/2017 .50 315.00 157.50
Review LL11 / FISP reports
fro mDOB
01PM1100 290 - Mammen, Amrit 10/9/2017 6.50 100.00 650.00
Review of FISP Reports
06CA0500 130 - Andrews, Mark 10/12/2017 .50 315.00 157.50
Conf call w counsel
06CA0500 130 - Andrews, Mark 10/18/2017 .75 315.00 236.25
Prep letter
draftfor counsel
06CA0500 130 - Andrews, Mark 10/19/2017 .25 315.00 78.75
Prep letter
draR for counsel
06CA0500 130 - Andrews, Mark 10/25/2017 .25 315.00 78.75
Phone call w counsel
06CA0500 130 - Andrews, Mark 10/27/2017 .50 315.00 157.50
Issue draR to counsel
10.00 1,737.50
1,737.50
Totalthis Project $1,737.50
Please directallcGrrssps:dance to: Page 2
51 MadisonAvenue, New York,NY 10010, 917-661-7800
If no errors
are reported
in 10 days this invoice will be considered
correct.
FILED: NEW YORK COUNTY CLERK 01/08/2019 05:56 PM INDEX NO. 150228/2017
NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 01/08/2019
Thornton Tomasetti ===
Thornton
==Tc=ccom,
= =====c=^=vrc=ro-
Inc. | P.O. Box781187 | Philadelphia,PA 19178 - 1187
PAYMENT TERMS: NET 20 DAYS
EIN 13-1251070
WELLS PARGO Bank Routin or
420 MON'1UOMERY STREET Account#
SAN PRANCISCO. CA 94104 Account Name: Thomton '1bmasetti,Inc
December 07, 2017
Invoice No: N17303.00 - 3 Frank S. Occhipinti
Stewart Occhipinti,LLP
55 Broadway, Suite1501
New York, NY 10006
266 West End Ave
For Services rendered on the above rsisrsac6d project T.--:;;F.
N6vatither 24. 2017
HOURS RATE AMOUNT
Andrews, Mark 3.00 315.00 945.00
Sideri,Evgenia 1,50 195.00 292.50
4.50 1,237.50
1,237.50
CONSULTANT
RElMBURSABLE CONSULTANTS 485.60
CURRENT BILLING 1.0times 485.60 485.60
CURRENT BILLING $1,723.10
Current _P_rigr Total Received A/R Balance
Statement of Account 1,723.10 6,864.27 8,587.37 0.00 8,587.37
Email Invoice: Focchipinti@somlaw.com
Please directallcorrespc-edsace to:
51 MadisonAvenue, New York,NY 10010, 917-661-7800
If no errors
are reported
in 10 days this invoice
will be considerêd
correct.
FILED: NEW YORK COUNTY CLERK 01/08/2019 05:56 PM INDEX NO. 150228/2017
NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 01/08/2019
Project N17303.00 266 West End Ave Invoice 3
Billing Backup Thursday, December 07, 2017
Thornton Tomasetti, Inc. (US) Invoice3 Dated 12/7/2017 2:38:50 PM
HOURS RATE AMOUNT
06CA0500 130 - Andrews, Mark 10/31/2017 1.00 315.00 315.00
Phone call w counsel
06CAO500 130 - Andrsvva,Mark 11/1/2017 .50 315.00 157.50
NYC BuildingCode Review/Analysis
39SS1001 210 - Sideri,
Evgenia 11/1/2017 1.50 195.00 292.50
NYC BC code review
06CA0500 130 - Andrews, Mark 11/2/2017 1.25 315.00 393.75
LetterPreparation
06CA0500 130 - Andrews, Mark 11/3/2017 .25 315.00 78.75
Invoicing
4.50 1,237.50
g
1,237.50
CONSULTANT
REIMBURSABLE CONSULTANTS
AP 137057 10/31/2017 KM Associates ofNY, Inc./ Invoice:
50148, 485.60
10/26/2017
CURRENT BILLING 1.0times 485.60 485.60
TotalthisProject $1,723.10
Please direct allcorreep-rf3ëce to: Page 2
51 MadisonAvenue, New York,NY 10010, 917-661-7800
If no errors
are reported
in 10 days this invoice will be considered
correct.
FILED: NEW YORK COUNTY CLERK 01/08/2019 05:56 PM INDEX NO. 150228/2017
NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 01/08/2019
S E NMA ENT & H EnNCE ADUCE
Thornton Tomasetti Thornton Inc. P.O. Box 781187 PA 19178 - 1187
'Ibmasetti, | Philadelphia,
PAYMENT TERMS: NET 20 DAYS
EIN 13-1251070
WBLLS FARGO Bank Routing
420 MON'1UOMERY STREET Account#
SAN FRANCISCO, CA 94104 Account Name: Thornton '1bm=_=e+ti- Inc
February 08, 2018
InvoiceNo: N17303.00 -4 Frank S. Occhipinti
Stewart Occhipinti,LLP
55 Broadway, Suite1501
New York, NY 10006
266 West End Ave
For Services rendered on the above referenced project ±=:gh January 26. 2018
HOURS RATE AMOUNT
Andrews, Mark 1.25 315.00 393.75
Feuerborn, James 1.00 355.00 355.00
2.25 748.75
748.75
CURRENT BILLING $748.75
Current Prior Total Received A/R Balance
Shement of Account 748.75 8,587.37 9,336.12 0.00. 9,336.12
Email Invoice: Focchipinti@somlaw.com
Please directallcorras-;-c-ë±rce to:
51 MadisonAvenue, New York, NY 10010, 917-661-7800
If no errors in 10 days this invoice will be considered
are reported correct.
FILED: NEW YORK COUNTY CLERK 01/08/2019 05:56 PM INDEX NO. 150228/2017
NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 01/08/2019
Project N17303.00 266 West End Ave Invoice 4
Billing Backup Friday,February 09, 2018
TT India Invoice4 Dated 2/8/2018 4:46:41PM
HOURS RATE AMOUNT
06CA0500 130 - Añdisws, Mark 12/22/2017 .50 315.00 157.50
Phone / analysis / letter
report
06CA0500 130 - Andrews, Mark 1/3/2018 .25 315.00 78.75
Report Preparation
01CF0700 115 - Feuerbara, James 1/3/2018 1.00 355.00 355.00
- Review Protection
Task Description Drawings& FISP3 Form;Review/Edit
TT
Revised Letter
06CA0500 130 - Andrews, Mark 1/12/2018 .50 315.00 157.50
Letterreport
prep
2.25 748.75
748.75
Totalthis Project $748.75
Please direct allcor-aspendance to: Page 2
51 MadisonAvenue, New York,NY 10010, 917-661-7800
If no errors
are reported
in 10 days this invoice will be c;...
. _d correct.
FILED: NEW YORK COUNTY CLERK 01/08/2019 05:56 PM INDEX NO. 150228/2017
NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 01/08/2019
Tho t tt ton Tomasetti ====> r^=== =====c= ^=>== = -
Thornton Tbmasetti, Inc. | P.O.
Box 781187| Philadelphia, PA 19178 1187
PAYMENT TERMS: NET 20 DAYS
EIN 13-1281070
WELLS PARGO Bank Routin
420 MONTGOMERY STREET Account#
SAN FRANCISCO, CA 94104 Account Name: Thomton 'Ibmasetti,Inc
September 7, 2018
InvoiceNo: N17303.00 - 5 Frank S. Occhipinti
Stewart Occhipinti,LLP
55 Broadway, Suite 1501
New York, NY 10006
266 West End Ave
For Services rendered on the above referenced project".cos . August 24. 2018
HOURS RATE AMOUNT
Abinader, Carl 5.75 225.00 1,293.75
Andrews, Mark 8.00 315.00 2,520.00
Lu, Jason 2.00 225.00 450.00
Ratakonda, Rahul 19.25 270.00 5,197.50
35.00 9,461.25
9,461.25
CURRENT BILLING $9,461.25
Current Prior Total Received A/R Balance
Statement of Acccüñt 9,461.25 9,336.12 18,797.37 8,587.37 10,210.00
Email Invoice: Focchipinti@somlaw.com; Cc. ESorensen@somlaw.com
Please direct allcorrespondence to:
51 Madison Avenue,New York, NY 10010, 917-661-7800
If no errors in 10 days this invoice will be considered
are reported correct.
FILED: NEW YORK COUNTY CLERK 01/08/2019 05:56 PM INDEX NO. 150228/2017
NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 01/08/2019
Project N17303.00 266 West End Ave invoice 5
Rillin
LJ l i gn
I
¬ Q elo
nu
m _. . . . .
Septemoer
_ __._
zum
P I-naay, /,
Thornton Tomasetti,Inc (US) Invoice 5 Dated 9/7/2018 10:U2.51 AM
HOURS RATE AMOUNT
06CA0500 130 - Andrews, Mark 6!26/2010 .50 315.00 157.50
Review documentsprovidedby counsel
06CA0500 130 - Andrews, Mark 6/26/2018 .25 315.00 78.75
Phone call w counsel
06CA0500 130 - Andrews, Mark 7/17/2018 .50 315.00 157.50
Doc review
06CA0500 130 - Andrews, Mark 7/18/2018 .25 315.00 78.75
Analysis/review
of docs provided
06CA0500 130 - Andrews, Mark 7/18/2018 .25 315.00 78.75
Phone call w counsel
06CA0500 130 - Andrews, Mark 8/1/2018 2.00 315.00 630.00
Add'I analysis and doc review / correspondence
01PR3567 6 - Ratakonda. Rahul 8/1/2018 2.00 270.00 540.00
code research.
building
06CA0500 130 - Andrews, Mark 8/2/2018 1,50 315.00 472.50
Add'I analysis and doc review / correspondence
01CL1002 170 - Lu,Jason 8/2/2018 2.00 225.00 450.00
Review of letter
& drawings
01PR3567 6 - Ratakonda, Rahul 8/2/2018 6.00 270.00 1,620.00
Scaffold
drawings document
review, review. Jason Lu. Call with
Discussion with
dient.
06CA0500 130 - Andrews, Mark 8/3/2018 1.50 315.00 472.50
Add'I analysis and doc review / correspondence
01PR3567 6 - Ratakonda, Rahul 8/3/2018 6.00 270,00 1,620.00
Calls with
client. Mark Andrews.
Discussion with Email to clients.
Report
Code research regarding
preparation. rigger.
06CAO500 130 - Andrews, Mark 8/4/2018 .50 315.00 157.50
Prepare letter
report
06CAO500 130 - Andrews, Mark 8/6/2018 .50 315.00 157.50
Determinenext steps after
cancelledcourt session
06CAO500 130 - Andrews, Mark 8/6/2018 .25 315.00 78.75
Issue Letter
Report
01PR3567 6 - Ratakonda, Rahul 8/6/2018 1.50 270,00 405 00
Call with
Review report, clients. Re: DoB filed drawings
Call expeditor pickup.
01PR3567 6 - Ratakonda, Rahul 8/7/2018 .50 270.00 135.00
Setup expeditor
for DoB pickup.
01PA3472 172 - Abinader,Carl 8/8/2018 2.25 225.00 506.25
Research of NY DOB code requirements
01PR3567 6 - Ratakonda, Rahul 8/8/2018 2.00 270.00 540.00
Review of DoB filed scaffold
drawings received from
expeditor,compare
to site
photos.Email and call with
dients.
01PA3472 172 - Abinader,Carl 8/9/2018 3.00 225.00 675.00
Research on NYC code requirements
01PR3567 6 - Ratakonda, Rahul 8/9/2018 .50 270.00 135.00
per NYC codes and rules.
Rigger's roles and responsibilties
01PA3472 172 - Abinader,Carl 8/10/2018 .50 225.00 112.50
Review of documentation
and NY code requirements
01PR3567 6 - Ratakonda, Rahul 8/13/2018 .50 270.00 135.00
Review of findings
and call with
dient.
Please direct allcorrespendence to: Page 2
51 Madison Avenue,New York, NY 10010, 917-661-7800
If no errors
are reported
in 10 days this invoice will be considered
correct.
FILED: NEW YORK COUNTY CLERK 01/08/2019 05:56 PM INDEX NO. 150228/2017
NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 01/08/2019
Project N17303.00 266 West End Ave Invoice 5
01PR3567 6 - Ratakonda, Rahul 8/15/2018 .25 270.00 67.50
Call with dient possible discussion with
regarding scaffold
engineer.
35.00 9,461.25
9,461.25
Total thisProject $9,461.25
Please direct allcorrespéñ-jence to: Page 3
51 Madison Avenue,New York, NY 10010,917-661-7800
If no errors
are reported
in 10 days this invoice
will be considered
correct.
FILED: NEW YORK COUNTY CLERK 01/08/2019 05:56 PM INDEX NO. 150228/2017
NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 01/08/2019
Thornton Tomasetti === r^== a ==c=^=====
-
Thornton 'Ibmasetti,Inc. | P.O. Box781187 | Philadelphia,PA 19178 1187
PAYMENT TERMS: NET 20 DAYS
EIN 13-1251070
WELLS PARGO Bank Routin
420 MON'IUOMERY STREET Account
SAN FRANCISCO, CA 94104 Account Name: Thomton lbmasetti, Inc
.
October 12, 2018
InvoiceNo: N17303.00 -6 Frank S. Occhipinti
Stewart Occhipinti,LLP
55 Broadway, Suite1501
New York, NY 10006
266 West End Ave
For Ssrvicsa rendered on the above isferssicedproject C.s:± September 28.2018
HOURS RATE AMOUNT
Andrews, Mark 1.50 315.00 472.50
Ratakonda, Rahul 13.25 270.00 3,577.50
14.75 4,050.00
4,050.00
RElMBURSABLES
REIMBURSABLE MESSENGER 106.36
REIMBURSABLE MISCELLANEOUS 293.00
CURRENT BILLING 1.0 times 399.36 399.36
CURRENT BILLING $4,449.36
Current Prior Total Received A/R Balance
Statement of Account 4,449.36 18,797.37 23,246.73 8,587.37 14,659.36
Email Invoice: Focchipinti@somlaw.com; Cc. ESorensen@somlaw.com
Please directallcarrespcndence to:
51 MadisonAvenue, New York,NY 10010, 917-661-7800
If no errors in 10 days this invoice
are reported will be cGasidcrêd
correct.
FILED: NEW YORK COUNTY CLERK 01/08/2019 05:56 PM INDEX NO. 150228/2017
NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 01/08/2019
Project N17303.00 266 West End Ave Invoice 6
Billing Backup eriday,Octoeer12,20,e
Thornton Tomasetti,Inc. (US) Invoice6 Dated 10/12/2018 11:46:37 AM
HOURS RATE AMOUNT
01PR3567 6 - Ratakonda, Rahul 9/11/2018 .25 270.00 67.50
Call with
client.
01PR3567 6 - Ratakonda, Rahul 9/18/2018 3.00 270.00 810.00
Review scaffold
drawings,check membercapacities.
01PR3567 6 - Ratakonda, Rahul 9/19/2018 4.00 270.00 1,080.00
Review scaffold call with
drawings, report.
client,
06CAO500 130 - Andrews, Mark 9/20/2018 .50 315.00 157.50
Letter report
01PR3567 6 - RatakGñda,
Preview
FILED: NEW YORK COUNTY CLERK 01/08/2019 05:56 PM INDEX NO. 150228/2017 NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 01/08/2019 EXHIBIT B FILED: NEW YORK COUNTY CLERK 01/08/2019 05:56 PM INDEX NO. 150228/2017 NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 01/08/2019 Thornton Tomasetti ====ª======== - Thornton Tbmasetti, Inc. | P.O. Box781187 ] Philadelphia,PA 19178 1187 PAYMENT TERMS: NET 20 DAYS EIN 13-12S1070 WELLS PARGO Bank Routan or 420 MON'IUOMERY STREET Account# SAN FRANCISCO, CA 94104 Account Name. Thomton '1bmasetti,Inc October 11, 2017 Invoice No: N17303.00 - 1 Frank S. Occhipinti Stewart Occhipinti,LLP 55 Broadway, Suite 1501 New York, NY 10006 266 West End Ave For Services rendered on the above æ*eenced project±==;h Septsir.bsr 29. 2017 HOURS RATE AMOUNT Andrews, Mark 11.00 315.00 3,465.00 Badheka, Kunal .75 255.00 191.25 Mammen, Amrit 4.00 100.00 400.00 Van Winckle,Charles 2.00 270.00 540.00 17.75 4,596.25 4,596.25 CONSULTANT REIMBURSABLE CONSULTANTS 486.01 CURRENT BILLING 1.0 times 486.01 486.01 RElMBURSABLES REIMBURSABLE TAXI FARE 44.51 CURRENT BILLING 1.0 times 44.51 44.51 CURRENT BILLING $5,126.77 Current Pri_or Total Received A/R Balance of Statsiiisiit Account 5,126.77 0.00 5,126.77 0.00 5,126.77 Email Invoice: Focchipinti@somlaw.com Please directallcorrespc-dence to: 51 MadisonAvenue. New York, NY 10010, 917-661-7800 If no errors are reported in 10 days this invoice will be cGas|dêrsd correct. FILED: NEW YORK COUNTY CLERK 01/08/2019 05:56 PM INDEX NO. 150228/2017 NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 01/08/2019 Project N17303.00 266 West End Ave Invoice 1 Billing Backup Friday,october 13, 2017 Thornton Tomasetti,Inc. (US) Invoice1 Dated 10/11/2017 4:45.09 PM HOURS RATE AMOUNT 06CA0500 130 - Andrews, Mark 8/1/2017 .50 315.00 157.50 Project mangement/ initial review 06CA0500 130 - Andrews, Mark 8/18/2017 .50 315.00 157.50 Phone call w attorney and fõ||õw-üp on scheduling 06CAO500 130 - Andrews, Mark 8/23/2017 .75 315.00 236.25 Drawing/document reviewin prep for initial site visit 06CB2000 150 - Badheka, Kunal 8/23/2017 .75 255.00 191.25 Document review& analysis of property protection plan 06CA0500 130 - Andrews, Mark 8/30/2017 2.50 315.00 787.50 Site Visit 06CA0500 130 - Andraws, Mark 9/8/2017 .25 315.00 78.75 Site Data Review 06CA0500 130 - Añdisws, Mark 9/15/2017 .25 315.00 78.75 Correspondencew counsel 06CAO500 130 - Añdraws, Mark 9/18/2017 2.00 315.00 630.00 Document Review & analysis 06CA0500 130 - Andrews, Mark 9/19/2017 2.25 315.00 708.75 Document Review & analysis 06CA0500 130 - Andrews, Mark 9/19/2017 1.25 315.00 393.75 Follow-upsite visit w high-quality camera 06CA0500 130 - Andrews, Mark 9/19/2017 .25 315.00 78.75 Phone call w counsel 01CV1000 140 - Van Winckle, 9/19/2017 2.00 270.00 540.00 Charles Review of documents& analysis 06CAO500 130 - Andrews, Mark 9/20/2017 .50 315.00 157.50 LL11/FISP report pursuit 01PM1100 260 - Marñmen, Amrit 9/20/2017 3.50 100.00 350.00 LL11/FISP report pursuit 01PM1100 290 - Mammen, Amrit 9/28/2017 .50 100.00 50.00 LL11/FISP report pursuit 17.75 4,596.25 4,596.25 CONSULTANT REIMBURSABLE CONSULTANTS AP 135535 10/10/2017 KM Associatesof NY, Inc./ Invoice: 49692, 486.01 9/29/2017 CURRENT BILLING 1.0 times 486.01 486.01 RElMBURSABLES REIMBURSABLE TAXI FARE 000000 i72444 8/30/2017 Andrews, Mark / Taxi 23.16 000000172444 8/30/2017 Andrews, Mark / Taxi 21.35 CURRENT BILLING 1.0times 44.51 44.51 Totalthis Project $5,126.77 Please direct allcor=epend::ce to: Page 2 51 Madison Avenue,New York,NY 10010, 917-661-7800 If no errors are reported in 10 days this invoice will be considered correct. FILED: NEW YORK COUNTY CLERK 01/08/2019 05:56 PM INDEX NO. 150228/2017 NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 01/08/2019 Thornton Tomasetti --=--^=ac= Thornton - '™GmâõGtti, Inc.| P.O. Box781187 | PTrZ_S--TMa, PA 19178 1187 PAYMENT TERMS: NET 20 DAYS EIN 13-1251070 WELLS FARGO Bank Routing or 420 MON'IT3OMERY STREET Account# SAN FRANCISCO. CA 94104 Account Name. Thomton '1bmasetti,Inc November 09, 2017 Invoice No: N17303.00 - 2 Frank S. Occhipinti Stewart Occhipinti,LLP 55 Broadway, Suite 1501 New York, NY 10006 266 West End Ave For Services isr.dsrsdon the above referenced project±r::;.5 October 27. 2017 HOURS RATE AMOUNT Andrews, Mark 3.25 315.00 1,023.75 Mammen, Amrit 6.50 100.00 650.00 Williams,Claudine .25 255.00 63.75 10.00 1,737.50 1,737.50 CURRENT BILLING $1,737.50 Current Prior Total Received A/R Balance S+atement of Acca"n± 1,737.50 5,126.77 6,864.27 0.00 6,864.27 Email Invoice: Focch!;!=tE‡somlaw.com Please directallcorres;:7.-"5Ec-:to: 51 Madison Avenue,New York, NY 10010,917-661-7800 If no errors are reported in 10 days this invoice will be cGr,s|dGrêd correct. FILED: NEW YORK COUNTY CLERK 01/08/2019 05:56 PM INDEX NO. 150228/2017 NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 01/08/2019 oject N17303.00 266 West End Ave Invoice 2 Billing Backup Wednesday, aanuary 24 20,6 Thornton Tomasetti, Inc. (US) Invoice2 Dated 11/9/2017 5:34:05 PM HOURS RATE AMOUNT 01PW1001 150 - Williams,Claudine 10/2/2017 .25 255.00 63.75 correspondencewithexpeditor 06CAO500 130 - Andrews, Mark 10/7/2017 .25 315.00 78.75 CunespGñdence / updateto counsel 06CA0500 130 - Andrews, Mark 10/9/2017 .25 315.00 78.75 Correspondence/ updateto counsel 06CA0500 130 - Andrews, Mark 10/9/2017 .50 315.00 157.50 Review LL11 / FISP reports fro mDOB 01PM1100 290 - Mammen, Amrit 10/9/2017 6.50 100.00 650.00 Review of FISP Reports 06CA0500 130 - Andrews, Mark 10/12/2017 .50 315.00 157.50 Conf call w counsel 06CA0500 130 - Andrews, Mark 10/18/2017 .75 315.00 236.25 Prep letter draftfor counsel 06CA0500 130 - Andrews, Mark 10/19/2017 .25 315.00 78.75 Prep letter draR for counsel 06CA0500 130 - Andrews, Mark 10/25/2017 .25 315.00 78.75 Phone call w counsel 06CA0500 130 - Andrews, Mark 10/27/2017 .50 315.00 157.50 Issue draR to counsel 10.00 1,737.50 1,737.50 Totalthis Project $1,737.50 Please directallcGrrssps:dance to: Page 2 51 MadisonAvenue, New York,NY 10010, 917-661-7800 If no errors are reported in 10 days this invoice will be considered correct. FILED: NEW YORK COUNTY CLERK 01/08/2019 05:56 PM INDEX NO. 150228/2017 NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 01/08/2019 Thornton Tomasetti === Thornton ==Tc=ccom, = =====c=^=vrc=ro- Inc. | P.O. Box781187 | Philadelphia,PA 19178 - 1187 PAYMENT TERMS: NET 20 DAYS EIN 13-1251070 WELLS PARGO Bank Routin or 420 MON'1UOMERY STREET Account# SAN PRANCISCO. CA 94104 Account Name: Thomton '1bmasetti,Inc December 07, 2017 Invoice No: N17303.00 - 3 Frank S. Occhipinti Stewart Occhipinti,LLP 55 Broadway, Suite1501 New York, NY 10006 266 West End Ave For Services rendered on the above rsisrsac6d project T.--:;;F. N6vatither 24. 2017 HOURS RATE AMOUNT Andrews, Mark 3.00 315.00 945.00 Sideri,Evgenia 1,50 195.00 292.50 4.50 1,237.50 1,237.50 CONSULTANT RElMBURSABLE CONSULTANTS 485.60 CURRENT BILLING 1.0times 485.60 485.60 CURRENT BILLING $1,723.10 Current _P_rigr Total Received A/R Balance Statement of Account 1,723.10 6,864.27 8,587.37 0.00 8,587.37 Email Invoice: Focchipinti@somlaw.com Please directallcorrespc-edsace to: 51 MadisonAvenue, New York,NY 10010, 917-661-7800 If no errors are reported in 10 days this invoice will be considerêd correct. FILED: NEW YORK COUNTY CLERK 01/08/2019 05:56 PM INDEX NO. 150228/2017 NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 01/08/2019 Project N17303.00 266 West End Ave Invoice 3 Billing Backup Thursday, December 07, 2017 Thornton Tomasetti, Inc. (US) Invoice3 Dated 12/7/2017 2:38:50 PM HOURS RATE AMOUNT 06CA0500 130 - Andrews, Mark 10/31/2017 1.00 315.00 315.00 Phone call w counsel 06CAO500 130 - Andrsvva,Mark 11/1/2017 .50 315.00 157.50 NYC BuildingCode Review/Analysis 39SS1001 210 - Sideri, Evgenia 11/1/2017 1.50 195.00 292.50 NYC BC code review 06CA0500 130 - Andrews, Mark 11/2/2017 1.25 315.00 393.75 LetterPreparation 06CA0500 130 - Andrews, Mark 11/3/2017 .25 315.00 78.75 Invoicing 4.50 1,237.50 g 1,237.50 CONSULTANT REIMBURSABLE CONSULTANTS AP 137057 10/31/2017 KM Associates ofNY, Inc./ Invoice: 50148, 485.60 10/26/2017 CURRENT BILLING 1.0times 485.60 485.60 TotalthisProject $1,723.10 Please direct allcorreep-rf3ëce to: Page 2 51 MadisonAvenue, New York,NY 10010, 917-661-7800 If no errors are reported in 10 days this invoice will be considered correct. FILED: NEW YORK COUNTY CLERK 01/08/2019 05:56 PM INDEX NO. 150228/2017 NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 01/08/2019 S E NMA ENT & H EnNCE ADUCE Thornton Tomasetti Thornton Inc. P.O. Box 781187 PA 19178 - 1187 'Ibmasetti, | Philadelphia, PAYMENT TERMS: NET 20 DAYS EIN 13-1251070 WBLLS FARGO Bank Routing 420 MON'1UOMERY STREET Account# SAN FRANCISCO, CA 94104 Account Name: Thornton '1bm=_=e+ti- Inc February 08, 2018 InvoiceNo: N17303.00 -4 Frank S. Occhipinti Stewart Occhipinti,LLP 55 Broadway, Suite1501 New York, NY 10006 266 West End Ave For Services rendered on the above referenced project ±=:gh January 26. 2018 HOURS RATE AMOUNT Andrews, Mark 1.25 315.00 393.75 Feuerborn, James 1.00 355.00 355.00 2.25 748.75 748.75 CURRENT BILLING $748.75 Current Prior Total Received A/R Balance Shement of Account 748.75 8,587.37 9,336.12 0.00. 9,336.12 Email Invoice: Focchipinti@somlaw.com Please directallcorras-;-c-ë±rce to: 51 MadisonAvenue, New York, NY 10010, 917-661-7800 If no errors in 10 days this invoice will be considered are reported correct. FILED: NEW YORK COUNTY CLERK 01/08/2019 05:56 PM INDEX NO. 150228/2017 NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 01/08/2019 Project N17303.00 266 West End Ave Invoice 4 Billing Backup Friday,February 09, 2018 TT India Invoice4 Dated 2/8/2018 4:46:41PM HOURS RATE AMOUNT 06CA0500 130 - Añdisws, Mark 12/22/2017 .50 315.00 157.50 Phone / analysis / letter report 06CA0500 130 - Andrews, Mark 1/3/2018 .25 315.00 78.75 Report Preparation 01CF0700 115 - Feuerbara, James 1/3/2018 1.00 355.00 355.00 - Review Protection Task Description Drawings& FISP3 Form;Review/Edit TT Revised Letter 06CA0500 130 - Andrews, Mark 1/12/2018 .50 315.00 157.50 Letterreport prep 2.25 748.75 748.75 Totalthis Project $748.75 Please direct allcor-aspendance to: Page 2 51 MadisonAvenue, New York,NY 10010, 917-661-7800 If no errors are reported in 10 days this invoice will be c;... . _d correct. FILED: NEW YORK COUNTY CLERK 01/08/2019 05:56 PM INDEX NO. 150228/2017 NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 01/08/2019 Tho t tt ton Tomasetti ====> r^=== =====c= ^=>== = - Thornton Tbmasetti, Inc. | P.O. Box 781187| Philadelphia, PA 19178 1187 PAYMENT TERMS: NET 20 DAYS EIN 13-1281070 WELLS PARGO Bank Routin 420 MONTGOMERY STREET Account# SAN FRANCISCO, CA 94104 Account Name: Thomton 'Ibmasetti,Inc September 7, 2018 InvoiceNo: N17303.00 - 5 Frank S. Occhipinti Stewart Occhipinti,LLP 55 Broadway, Suite 1501 New York, NY 10006 266 West End Ave For Services rendered on the above referenced project".cos . August 24. 2018 HOURS RATE AMOUNT Abinader, Carl 5.75 225.00 1,293.75 Andrews, Mark 8.00 315.00 2,520.00 Lu, Jason 2.00 225.00 450.00 Ratakonda, Rahul 19.25 270.00 5,197.50 35.00 9,461.25 9,461.25 CURRENT BILLING $9,461.25 Current Prior Total Received A/R Balance Statement of Acccüñt 9,461.25 9,336.12 18,797.37 8,587.37 10,210.00 Email Invoice: Focchipinti@somlaw.com; Cc. ESorensen@somlaw.com Please direct allcorrespondence to: 51 Madison Avenue,New York, NY 10010, 917-661-7800 If no errors in 10 days this invoice will be considered are reported correct. FILED: NEW YORK COUNTY CLERK 01/08/2019 05:56 PM INDEX NO. 150228/2017 NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 01/08/2019 Project N17303.00 266 West End Ave invoice 5 Rillin LJ l i gn I ¬ Q elo nu m _. . . . . Septemoer _ __._ zum P I-naay, /, Thornton Tomasetti,Inc (US) Invoice 5 Dated 9/7/2018 10:U2.51 AM HOURS RATE AMOUNT 06CA0500 130 - Andrews, Mark 6!26/2010 .50 315.00 157.50 Review documentsprovidedby counsel 06CA0500 130 - Andrews, Mark 6/26/2018 .25 315.00 78.75 Phone call w counsel 06CA0500 130 - Andrews, Mark 7/17/2018 .50 315.00 157.50 Doc review 06CA0500 130 - Andrews, Mark 7/18/2018 .25 315.00 78.75 Analysis/review of docs provided 06CA0500 130 - Andrews, Mark 7/18/2018 .25 315.00 78.75 Phone call w counsel 06CA0500 130 - Andrews, Mark 8/1/2018 2.00 315.00 630.00 Add'I analysis and doc review / correspondence 01PR3567 6 - Ratakonda. Rahul 8/1/2018 2.00 270.00 540.00 code research. building 06CA0500 130 - Andrews, Mark 8/2/2018 1,50 315.00 472.50 Add'I analysis and doc review / correspondence 01CL1002 170 - Lu,Jason 8/2/2018 2.00 225.00 450.00 Review of letter & drawings 01PR3567 6 - Ratakonda, Rahul 8/2/2018 6.00 270.00 1,620.00 Scaffold drawings document review, review. Jason Lu. Call with Discussion with dient. 06CA0500 130 - Andrews, Mark 8/3/2018 1.50 315.00 472.50 Add'I analysis and doc review / correspondence 01PR3567 6 - Ratakonda, Rahul 8/3/2018 6.00 270,00 1,620.00 Calls with client. Mark Andrews. Discussion with Email to clients. Report Code research regarding preparation. rigger. 06CAO500 130 - Andrews, Mark 8/4/2018 .50 315.00 157.50 Prepare letter report 06CAO500 130 - Andrews, Mark 8/6/2018 .50 315.00 157.50 Determinenext steps after cancelledcourt session 06CAO500 130 - Andrews, Mark 8/6/2018 .25 315.00 78.75 Issue Letter Report 01PR3567 6 - Ratakonda, Rahul 8/6/2018 1.50 270,00 405 00 Call with Review report, clients. Re: DoB filed drawings Call expeditor pickup. 01PR3567 6 - Ratakonda, Rahul 8/7/2018 .50 270.00 135.00 Setup expeditor for DoB pickup. 01PA3472 172 - Abinader,Carl 8/8/2018 2.25 225.00 506.25 Research of NY DOB code requirements 01PR3567 6 - Ratakonda, Rahul 8/8/2018 2.00 270.00 540.00 Review of DoB filed scaffold drawings received from expeditor,compare to site photos.Email and call with dients. 01PA3472 172 - Abinader,Carl 8/9/2018 3.00 225.00 675.00 Research on NYC code requirements 01PR3567 6 - Ratakonda, Rahul 8/9/2018 .50 270.00 135.00 per NYC codes and rules. Rigger's roles and responsibilties 01PA3472 172 - Abinader,Carl 8/10/2018 .50 225.00 112.50 Review of documentation and NY code requirements 01PR3567 6 - Ratakonda, Rahul 8/13/2018 .50 270.00 135.00 Review of findings and call with dient. Please direct allcorrespendence to: Page 2 51 Madison Avenue,New York, NY 10010, 917-661-7800 If no errors are reported in 10 days this invoice will be considered correct. FILED: NEW YORK COUNTY CLERK 01/08/2019 05:56 PM INDEX NO. 150228/2017 NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 01/08/2019 Project N17303.00 266 West End Ave Invoice 5 01PR3567 6 - Ratakonda, Rahul 8/15/2018 .25 270.00 67.50 Call with dient possible discussion with regarding scaffold engineer. 35.00 9,461.25 9,461.25 Total thisProject $9,461.25 Please direct allcorrespéñ-jence to: Page 3 51 Madison Avenue,New York, NY 10010,917-661-7800 If no errors are reported in 10 days this invoice will be considered correct. FILED: NEW YORK COUNTY CLERK 01/08/2019 05:56 PM INDEX NO. 150228/2017 NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 01/08/2019 Thornton Tomasetti === r^== a ==c=^===== - Thornton 'Ibmasetti,Inc. | P.O. Box781187 | Philadelphia,PA 19178 1187 PAYMENT TERMS: NET 20 DAYS EIN 13-1251070 WELLS PARGO Bank Routin 420 MON'IUOMERY STREET Account SAN FRANCISCO, CA 94104 Account Name: Thomton lbmasetti, Inc . October 12, 2018 InvoiceNo: N17303.00 -6 Frank S. Occhipinti Stewart Occhipinti,LLP 55 Broadway, Suite1501 New York, NY 10006 266 West End Ave For Ssrvicsa rendered on the above isferssicedproject C.s:± September 28.2018 HOURS RATE AMOUNT Andrews, Mark 1.50 315.00 472.50 Ratakonda, Rahul 13.25 270.00 3,577.50 14.75 4,050.00 4,050.00 RElMBURSABLES REIMBURSABLE MESSENGER 106.36 REIMBURSABLE MISCELLANEOUS 293.00 CURRENT BILLING 1.0 times 399.36 399.36 CURRENT BILLING $4,449.36 Current Prior Total Received A/R Balance Statement of Account 4,449.36 18,797.37 23,246.73 8,587.37 14,659.36 Email Invoice: Focchipinti@somlaw.com; Cc. ESorensen@somlaw.com Please directallcarrespcndence to: 51 MadisonAvenue, New York,NY 10010, 917-661-7800 If no errors in 10 days this invoice are reported will be cGasidcrêd correct. FILED: NEW YORK COUNTY CLERK 01/08/2019 05:56 PM INDEX NO. 150228/2017 NYSCEF DOC. NO. 126 RECEIVED NYSCEF: 01/08/2019 Project N17303.00 266 West End Ave Invoice 6 Billing Backup eriday,Octoeer12,20,e Thornton Tomasetti,Inc. (US) Invoice6 Dated 10/12/2018 11:46:37 AM HOURS RATE AMOUNT 01PR3567 6 - Ratakonda, Rahul 9/11/2018 .25 270.00 67.50 Call with client. 01PR3567 6 - Ratakonda, Rahul 9/18/2018 3.00 270.00 810.00 Review scaffold drawings,check membercapacities. 01PR3567 6 - Ratakonda, Rahul 9/19/2018 4.00 270.00 1,080.00 Review scaffold call with drawings, report. client, 06CAO500 130 - Andrews, Mark 9/20/2018 .50 315.00 157.50 Letter report 01PR3567 6 - RatakGñda,