INVOICE

E*ponent’ | Please make checks payable to:

Exponent, Inc.

P.O. Box 200283 Dept. 002

Dallas, TX 75320-0283

Federal Tax 1D: qguugmm8904
December 15, 2010
Project No: 0807092.000
Invoice No: 162461

Kay Williams

Chartis (AIG) Domestic Claims Inc
PO Box 25929

Shawnee Mission, KS 66225

Conway v KAZ Client Ref: MISC BILL- Claim: 684-220196-001
VENDOR BILL
American Home Assurance
Company
Professional Services through November 26, 2010
Professional Personnel
Hours Rate Amount
St. Manager - Mechanical 1.30 250.00 325.00
Manager - Electrical 48.90 235.00 11,491.50
Sr. Associate/Engineer/Scientist - Mech .20 186.00 37.20
Associate/Engineer/Scientist - Mech 3.20 154.00 492.80
Research Staff - Electrical 1.70 115.00 195.50
Totals 55.30 12,542.00
Total Labor 12,542.00
Reimbursable Expenses
Travel, Lodging & Other 1,858.83
Freight & Communications 38.09
Total Reimbursables 1,896.92 1,896.92
Unit Billing 400.00 400.00
Total this Invoice $14,838.92
Outstanding Accounts Receivable
Invoice # Date Balance
154825 8/26/2010 1,128.00
158203 10/20/2010 7,327.50
Total 8,455.50
1. This invoice may not include expense items such as communication, freight and outside services for which we have yet to be billed. PAYMENT DUE
2, Payments received 30 clays past invoice date are subject to 10.0% pet annuin charge unc paid. UPON RECEIPT

4, To insure proper eredit, please roference the invoice numiber on your cheek.


APPLIED SAFETY AND ERGONOMICS, INC.

October 31, 2010 - November 27, 2010
Expenses

08-306 Conway v. Kaz, Inc.
Date Description

23-Nov-10 Parking
23-Nov-10 Ground transportation

Amount

15.00
40.00

55.00


Project 0807092.000 Conway v KAZ Invoice 162461

F*ponent’

Billing Backup . December 15, 2010

Project 0807092.000 Conway v KAZ

Professional Personnel
Hours Rate Amount
Sr. Manager - Mechanical
02141 Jennifer M Hoffman, PhD 11/12/2010 50 250.00 125.00
Prep/ship samples, arrange testing

02141 Jennifer M Hoffman, PhD 11/15/2010 30 250.00 75.00
Coordinate testing

02141 Jennifer M Hoffman, PhD 11/16/2010 -30 250.00 75.00
Review/discuss test results .

02141 Jennifer M Hoffman, PhD 11/17/2010 20 250.00 50.00
Technical discussions

Manager - Electrical
02515 ° Mark D Loose, PhD 11/9/2010 5.50 235.00 1,292.50
Case material revirew / Trial prep

02515 Mark D Loose, PhD 11/10/2010 4.00 235.00 940.00
Case material revirew / Trial prep

02515 Mark D Loose, PhD 11/12/2010 5.50 235.00 1,292.50
CK call / Case material revirew / Trial prep

02515 Mark D Loose, PhD 11/15/2010 1.50 235.00 352.50
TGA / Trial prep

02515 Mark D Loose, PhD 11/16/2010 2.00 235.00 470.00
TGA / Hull depo review

02515 Mark D Loose, PhD 11/17/2010 1.50 235.00 352.50

Hull depo review / Trial prep

02515 Mark D Loose, PhD 11/18/2010 50 235.00 117.50
Trial prep
02515 Mark D Loose, PhD 11/19/2010 2.50 235.00 587.50

Hull depo review / Trial prep

02515 Mark D Loose, PhD 11/21/2010 10.20 235.00 2,397.00
i P avel to Detroit

rig) prep

Mark D Loose, PhD 11/22/2010 8.20 235.00 1,927.00
Trial prep / Trial testimony
1. This invoice may not include expense items stch as communication, freight and outside services for which we have yet to be billed. PAYMENT DUB
2. Payments Fe date are subject to 10.0% per anunim charge until paid. UPON RECEIPT

3, To insure proper credit, please reference the invoice number on your check

Page 3




Project 0807092.000 Conway v KAZ Invoice 162461

}*ponent’

02515 Mark D Loose, PhD 11/23/2010 7.50 235.00 1,762.50
Return travel / Administrative

Sr. Associate/Engineer/Scientist - Mech
02846 ©Tao Xu, PhD 11/16/2010 .20 186.00 37.20
Data QC

Associate/Engineer/Scientist - Mech

03090  Shujun Chen 11/15/2010 50 154.00 77.00
TGA testing,
03090 Shujun Chen 11/16/2010 2.50 154.00 385.00

TGA testing+data analysis

03090 Shujun Chen 11/17/2010 20 154.00 30.80
Technical discussion

Research Staff - Electrical
01882 Mary D Ahn 10/13/2010 1.00 115.00 115.00
Document support for exhibits

01882 Mary D Ahn 11/18/2010 10 115.00 80.50
Project support

Totals 55.30 12,542.00
Total Labor . 12,542.00

Reimbursable Expenses
Travel, Lodging & Other

EX 00036177 11/21/2010 Loose, Mark / Roundtrip airfare / Roundtrip 1,181.40
airfare from SFO to DTT travelling for Conway
trial

EX 00036177 11/21/2010 Loose, Mark / Taxi to hotel / Taxi to hotel for 52,00
Conway trial

EX 00036177 11/23/2010 — Loose, Mark / Hotel in Detroit / Hotel in 471,43
Detroit for Conway trial

EX 00036177 11/23/2010 Loose, Mark / Taxi to DTT / Taxi to DTT 55.00
returning from Conway trial

EX 00036177 11/23/2010 Loose, Mark / Parking at SFO / Parking at SFO 99.00

during Conway trial
Freight & Communications

AP 10086385 10/18/2010 Fedex Express / FREDERICK G. ECCLEST 22.77
AP 10088843 11/22/2010 Fedex Express / SHUJUN CHEN 15.32
Total Reimbursables 1,896.92 1,896.92,
Unit Billing
DSC/TGA t .
2 Scans/$200 DSC/TGA 400.00
Total Units 400.00 400.00
1. This invoice may not inehnde expense items such a8 coninnanication, fight and outside services for which we have yet to be billed. PAYMENT DUB
2. Payments received 30 days past invoice date are subject to 10.0% per susan charge antl paid UPON RECEIPT

4, To insure proper credit, please reference the invoice number on your check.

Page 4


APPLIED SAFETY
AND ERGONOMICS, INC.

»

FINAL INVOICE

Invoice Date: December 10, 2010

To: Mr. Frederick Ecclestone
Attorney at Law
McLeod & Associates
Oakland Towne Square
Two Towne Square, Suite 550
Southfield, Ml 48076-3766

Project: Conway v. Kaz, Inc.
AS&E File #:08-306
For Period: 10/31/10 - 11/27/10

Charges for Current Period:
Services
Expenses
Current Period Total

Previous Balance of
Payment Received - (Riley P. Richard) Thank You
Payment Received - (Kaz, Inc.) Thank You

Previous Balance

Total Amount Due:

Please remit the total amount due to:

AppLiED SAFETY AND ERGONOMICS, INC.
Feperat Tax ID #2817

3909 Research Park Dr., Suite 300
Ann Arbor, MI 48108

Tel: 734.994.9400

Fax: 734.994.9494
www.appliedsafety.com

$3,981.25
+ 55.00

$4,036.25

$1,797.09
- 246.66
- 910.00

$ 640.43

$ 4,676.68


APPLIED SAFETY AND ERGONOMICS, INC.

Date Name

19-Nov-10 Carbeck
19-Nov-10 Young
23-Nov-10 Young

October 31, 2010 - November 27, 2010
Services

08-306 Conway v. Kaz, Inc.
Description

Assist w/preparation for trial
Review/analyze project materi:
Travel to Detroit; meet w/clien|
travel to Ann Arbor

Hours
0.25

6.30
5.00

11.55

Rate

105.00
350.00
350.00

Amount
26.25

2,205.00
1,750.00

3,981.25