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e <br /> URS CORP. Remit to: URS CORP. <br /> Dept. 05964 <br /> err` P0. Box 3900D <br /> San Francisco. CA 94139-0564 <br /> (510) 8933600 <br /> INVOICE N0. 06753 <br /> PROJECT N0. 52-945042ND.02 <br /> PAGE 2 <br /> FREDERICK CT STORM DRAINAGE SYSTEM <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING MARCH 24, 2000 <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> SENIOR PROJECT <br /> REININGA, KRISTA 1.5 35.28 52.92 <br /> PROJECT <br /> FOWLER, MICHAEL 9.5 30.52 289.94 <br /> ASSISTANT PROJECT <br /> FLUKY, PAUL 1.5 24.48 36.72 <br /> SENIOR STAFF <br /> FORSETH, DANELLE 1.0 20.78 20.78 <br /> WU, BINHONG 48.0 21.10 1,012.80 <br /> STAFF <br /> SPOLEK, SHANNON 0.5 17.86 8.93 <br /> DRAFTER/ILLUSTRATOR <br /> RUFF, BETTY 8.5 15.74 133.79 <br /> STONE, DOUGLAS 10.Q 16.25 162.50 <br /> CLERK/OFFICE ASSIST <br /> SISCO, KAMDEN 0.5 15.40 7.70 <br /> TOTALS 81.0 1,726.08 <br /> 3.05 TIMES 1,726.08 5,264.54 <br /> TOTAL LABOR 5,264.54 5,264.54 <br /> FEE <br /> 3~ OF LABOR OF $5,264.54 157.94 <br /> TOTAL THIS INVOICE $ 5,422.48 <br /> <br /> ~!r <br /> <br />