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f a <br /> <br /> J <br /> URS CORP. Remit to: URS CORP. <br /> OG D ~7 nevt. o59sa <br /> P.0. Box 39000 _ <br /> Q~•-G 305 San Francisco. CA 94139-0564 <br /> tiG (510) 893-3f~0 <br /> . ~P°~ <br /> 3~11~tp XSg3~f <br /> INVOICE N0. 03583 <br /> PROJECT N0. 52-945042ND.02 <br /> PAGE 2 <br /> FREDERICK CT STORM DRAINAGE SYSTEM <br /> ~I'~ PROFESSIONAL SERVICES FOR THE PERIOD ENDING FEBRUARY 25, 2000 <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> SENIOR PROJECT <br /> SHARP, PEGGY 1.0 39.36 39.36 <br /> PROJECT <br /> FOWLER, MICHAEL 3.0 30.52 91.56 <br /> SENIOR STAFF <br /> WU, BINHONG 17.5 21.10 369.25 <br /> STAFF <br /> SPOLEK, SHANNON 0.5 17.86 8.93 <br /> TOTALS 22.0 509.10 <br /> 3.05 TIMES 509.10 1,552.76 <br /> TOTAL LABOR 1,552.76 1,552.76 <br /> REIMBURSABLE EXPENSES <br /> PHOTOGRAPHY <br /> AP 3914142 02/07 WOLF CAMERA INC - 11 10.57 ' <br /> 076222901 <br /> PLUS 10~ OF 10.57 1.06 <br /> TOTAL REIMBURSABLES 11.63 11.63 <br /> I'; FEE <br /> 3~s OF LABOR OF $1,552.76 46.58 <br /> TOTAL THIS INVOICE $ 1,610.97 <br /> ;..~__.._..T_.~ <br /> !-?,ate (3U <br /> Asse:,,,r;:r,,;r? YES orb <br /> ice,. i a ~ rc:~~ trig. f aymerlt. <br /> X ~s~ <br /> t nstur~ r;^~~ I <br /> <br />