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s <br /> . <br /> <br /> e <br /> URS CORP. Remit to: URS CORP. <br /> Oept. 05964 <br /> P.O. Box 39000 <br /> San Francisco. CA 94139-0564 <br /> (5101693-3600 <br /> INVOICE N0. 99321 <br /> PROJECT N0. 52-945042ND.02 <br /> FREDERICK CT STORM DRAINAGE SYSTEM PAGE 2 <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING JANUARY 28, 2000 <br /> -----------------a------------------------------------------ <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> PROJECT <br /> FOWLER, MICHAEL 8.5 30.52 259.42 <br /> SENIOR STAFF <br /> WU, BINHONG 19.0 21.10 400.90 <br /> STAFF <br /> SPOLEK, SHANNON 0.5 17.86 8.93 <br /> TOTALS 28.0 669.25 <br /> 3.05 TIMES 669.25 2,041.21 <br /> TOTAL LABOR 2,041.21 2,041.21 <br /> FEE <br /> 3% OF LABOR OF $2,041.21 61.24 <br /> TOTAL THIS INVOICE $ 2,102.45 <br /> CUMULATIVE BILLINGS <br /> CURRENT PRIOR TO-DATE <br /> TOTALS 2,102.45 5,864.80 7,967.25 <br /> <br />