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~ r <br /> <br /> i <br /> URS CORP. Remit lo: URS CORP. <br /> Dept. 05964 <br /> F0. Box 39000 <br /> San Francisco. CA 94139-0564 <br /> (5101893-3600 <br /> INVOICE N0. 09868 <br /> PROJECT N0. 52-945042ND.02 <br /> FREDERICK CT STORM DRAINAGE SYSTEM PAGE 2 <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING APRIL 21, 2000 <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> PROJECT <br /> FOWLER, MICHAEL 1.0 30.52 30.52 <br /> SENIOR STAFF <br /> WU, BINHONG 2.5 21.10 52.75 <br /> TOTALS 3.5 83 27 <br /> 3.05 TIMES 83.27 253.97 <br /> TOTAL LABOR 253.97 253.97 <br /> REIMBURSABLE EXPENSES <br /> POSTAGE FREIGHT DELIVERY <br /> AP 6897040 04/12 FEDEX 5.67 <br /> FR 493437540 POR <br /> PLUS 10~ OF 5.67 0.57 <br /> TOTAL REIMBURSABLES 6.24 6.24 <br /> FEE <br /> 3~ OF LABOR OF $253.97 7 62 <br /> • TOTAL THIS INVOICE $ 267.83 <br /> CUMULATIVE BILLINGS <br /> CURRENT PRIOR TO-DATE <br /> TOTALS 267.83 15,000.70 15,268.53 <br /> <br />