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URS CORP. Remit to URS CORP. <br /> Dept. 05964 <br /> P0. Box 39000 <br /> San Francisco. CA 94139-0564 <br /> (510)893-3600 <br /> INVOICE N0. 24661 <br /> PROJECT N0. 52-945042ND.02 <br /> PAGE 2 <br /> FREDERICK CT STORM DRAINAGE SYSTEM <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING AUGUST 11, 2000 <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> PROJECT <br /> FOWLER, MICHAEL 1.0 30.52 30.52 <br /> SBNIOR STAFF <br /> WU, BINHONG 2.0 21.10 42.20 <br /> TOTALS 3.0 72.72 <br /> 3.05 TIMES 72.72 221.80 <br /> TOTAL LABOR 221.80 221.80 <br /> FEE <br /> 3~ OF LABOR OF $221.80 6.65 <br /> TOTAL THIS INVOICE $ 228.45 <br /> <br /> CUMULATIVE BILLINGS <br /> CURRENT PRIOR TO-DATE <br /> TOTALS 228.45 15,268.53 15,496.98 <br /> <br />