LSJ LLC Gensler - Summary As of 3-1-2011 Totals billed by Area Fees Expenses Totals Pool Area / Screening Room / Cabanas 498,900.00 31,314.80 530,214.80 ATV Garage 6,000.00 . - 6,000.00 a b > c Existing Main Res, Pavilions,MasterBed = 7,500.00, = 7,500.00 d Dock House 15,000.00 - ___ 18,000.00 e Living Room/ Screening Room 25,000.00 4,737.85 29,737.85 f ‘Pool Area / Main Residence 44,565.00 458.51 45,023.51 g Guest Cottage Concept Design 15,000.00 | - 15,000.00 h Spa Concept Design 10,000.00 - - | 40,000.00 i Flagpole Pool 7,500.00 - 7,500.00 j add: Design Fee not included in agreement 30,000.00 - | _ 30,000.00 ! | Total billed by Gensler 659,465.00 36,511.16 695,976.16 EFTA00603090

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LSJ LLC, Gensler - Details As of 3-1-2011 — : Ce éRevised Date _ No Agreement Paid Description Agreement dated 9/18/09 Expenses Totals Paid Bills 7/11/2007 Design Fee ; 30,000.00 | 8/20/2008 Schematic Design Oo | "50,000.00 10/24/2008 Reimbursed Expenses ' 1/13/2009, Schematic Design 50,000.00 4/1/2009! Design Development - Pool ~ 30,000.00 © 5/4/2009 Design Development - Pool ; iH 20,000.00 Schematic Design - Consultants 1 | 33,875.00 5/8/2009 Reimbursed Expenses i 9/2/2009 Schematic Design-Consultants-Pool "34,500.00 © Schematic Design - Consultants - ATV Garage 1,000.00 © Schematic Design - Consultants - Existing Main Residence 5,000.00 Design Development - Pool Design Development - - ATV Garage Schematic Design - - Dock House 10/6/2009 Development Design - Consultants - Pool Construction Design - Pool ~ Reimbursed Expenses _ 10/29/2009 Reimbursed Expenses 1/28/2010 Reimbursed Expenses ; 6/16/2010 Construction Design - Pool i __ 41,000.00 6/16/2010 Reimbursed Expenses oe | 6/16/2010 Credit given - 10% [i _ (4,100.00) 6/16/2010 Design Development - Consultants - Pool | | 22,625.00 6/16/2010 Design Development - Consultants - ATV Garage 1,000.00 6/16/2010 Design Development - Consultants - Existing Main Res 7/23/2010 Construction Design - Pool | 12,000.00 9/13/2010 Construction Design - Pool | 12,000.00 , 9/13/2010 Construction Design - Living Room / Screening | Room 12,500.00 10/4/2010 Reimbursed Expenses = | 11/18/2010 Construction Design - Pool Area / Main Residence __ 23,750.00 | 11/22/2010 Construction Design - Guest ‘Cottage Concept Design 15,000.00 | 11/22/2010 Construction Design - Spa Concept Design _ 10,000.00 | 25,000.00 11/23/2010! Construction Design - Pool Area/ Main Residence | 8,940.00 " rt] 8,940.00 12/2/2010 Construction Design - Living Room / Screening Room 12,500.00'e, 4,737.85 17,237.85 1/3/2011 Construction Design - Flagpole Pool 7,500. 00 i' 7,500.00 2/4/2011 Construction Design - Pool Area / Main Residence 11,875.00 | f | 458.51 12,333.51 30,000.00 50,000.00 799.49 50,000.00 30,000.00 20,000.00 33,875.00 2,782.72 2,782.72 105,500.00 9,741.17 160,741.17 11,582.17 11,582.17 867.75 867.75 oooononarwnoreonvooooed Do ~ 3,238.78 . 66,263.78 12,000.00 24,500.00 2,302.72 2,302.72 23,750.00 = 90.9 910-599 © 7a Total Paid Bills _ ~ 30,000.00 | 629,465.00 36,511.16 695,976.16 EFTA00603091

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LSJ, LLC Gensler Payment Analysis - 07/11/2007 - 03/01/2011 Account Split Amount be et me (—— SURE Arthur Gensler, Jr & Associates, Inc 0711/2007, 1871 ~|10011 - JPMorgar 08/20/2008. Wire 10011.» JPMorgan _ 07/11/2007 2598 inv#191409 10011 - JPMorgar 01/13/2009) Wire | 10011 « JPMorgar 04/01/2009 Wire | 10011 - JPMorgar 05/04/2009 Wire 10011 « JPMorgar 05/08/2009, | 10014 - JPMorgar 09/02/2009 Wire 10011 - JPMorgar, 14016 - L.S.J., LLC 14016 - L.S.J., LLC 14016 - L.S.J., LLC 14016 - L.S.J., LLC 14016 - L.S.J., LLC 14016 - L.S.J., LLC 14016 - L.S.J., LLC 114016 - L.S.J., LLC 10/29/2009 Wire | | 10011 - JPMorgar 01/28/2010 Wire 110011 - JPMorgar 06/16/2010 Wire 10011 - JPMorgar 07/22/2010! Wire inv #255557 10011 - JPMorgar 09/14/2010! Wire __ inv # 2555582 & 10011 - JPMorgar 10/04/2010 Wire | inv #265139/ 10011 - JPMorgar 11/19/2010 Wire | |inv #Pool Area - 10011 - JPMorgar 11/23/2010. Wire = 50% inv - Work10011- JPMorgar Vv 11/24/2010, Wire Sinv #250003 10011: JPMorgar 14016 - L.S.J., LLC 14016 - L.S.J., LLC _ 14016 L.S.J., LLC 14016 - L.S.J., LLC 14016 - L.S.J., LLC 14016 - L.S.J., LLC 14016 - L.S.J., LLC v v Vv v v v v v 10/27/2009! Wire | 10011: JPMorgar, Vv 14016 L.S.J., LLC Vv Vv v v v v v v Y 14016 L.S.J., LLC 11/24/20 VY 14016 L.SJ., LLC 12/02/2010: Wire Sinv # 273470 & 10011 -JPMorgar Y 14016 LSJ, LLC 01/03/2011. Wire LSJ Flagpole Pc 10011 -JPMorgar ¥ 14016 - L-S.J., LLC 02/04/2011 Wire LSJ Inv # 28509 10011 - JPMorgan Chase MN 14016 - L.S.J., LLC Total Arthur Gensler, Jr & Associates, Inc | Page 1 of 1 EFTA00603092