Document 5DkQgEkzr76Mp6bM4Xa0LdLjN

Exponent INVOICE Please make (liecks payable la: Exponent. Inc. P.O. Box '002S3 Dept. 002 Dallas,Tx 73320-02X3 Billing Inquiuies 425-643-0X03 Federal Tax ID: 77-021X904 MICHAEL SULLIVAN CLARK HILL 500 WOODWARD AVENUE, SUITE 3500 DETROIT, MI 48226-3435 July 2, 2003 Invoice No. 95700 Project No. 8601964.001 Professional Services for the period ending May 30, 2003 TECHNICAL SUPPORT - ASBESTOS LITIGATION Services Expenses Task: 0419 ADDRESS PEER REVIEW COMMENTS MANUSCRIPT 13,096.00 457.00 Task: 0420 REV MASTER STATE OF ART EX BASED ARMDT 1,000.00 Task: 0421 REVISED MASTER EPIDEMIOLOGY EXHIBIT 780.00 136.20 Task: 0422 UPDATE MECHANIC MESO/LUNG CANCER MATERIA 2,212.50 1,001.17 Task: 0427 ASSIST DEPOSITION OF ALAN SMITH 11,675.00 747.17 Task: 0429 PREPARE MASTER SET OF PATHOLOGY EXHIBITS 6,605.00 288.00 Task: 2301 BRAKE DUST BIOLOGICAL STUDY PROPOSAL 3,405.00 156.00 Task: 2801 RICHTER PREPARATION 1,500.00 66.62 Task: 2901 PREPARE MATERIALS TO CHALLENGE 1986 EPA 1,030.00 80.26 Total this Invoice 41,303.50 2,932.42 Total 13,553.00 1,000.00 916.20 3,213.67 12,422.17 6,893.00 3,561.00 1,566.62 1,110.26 44,235.92 ** SEE BELOW FOR YOUR PORTION TO PAY ** DAIMLER CHRYSLER CORP. FORD MOTOR CO. GENERAL MOTORS CORP. $14,745.31 $14,745.31 $14,745.31 1. This invoice may not include expense items such .is comnuiuic.itiou. hviidu.and outside service's lor which we have yet to he hilled. 2. Payments received .Vi days past invoice dare are subject ro per Jiiiuim clwrue uniil paid. 3. To insure proper credit, please reference the invoice number on \mir cluvk. 4. Correspondence address: 13375 SE 3<>th Place.Suite 25<. llellevue.W A *Wno7. telephone 425-f43-,X*3 facsimile 425-M3-`W27 PRODUCED BY FORD MOTOR COMPANY PAYMENT DUE UPON RECEIPT PAUS0000089