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111 SW Columbia. Suite 900 <br /> Portland, OR 97201-51314 <br /> 7~~ Tel: 503.222.7200 <br /> <br /> ~l~l VOICE' Fax: 5~)3.222.4?g2 <br /> Offices Ltin~l~lu~irle <br /> INVOICE NO. 92962 <br /> PROJECT N0. 52-945042ND.07 <br /> PAGE 2 <br /> LOWER AMAZON FEMA STUDY <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING SEPTEMBER 7, 2001 <br /> TASK: 00007 PROJECT MANAGEMENT <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> ASSISTANT PROJECT <br /> WU, BINHONG 1.5 24.52 36.78 <br /> SENIOR STAFF <br /> SPOLEK, SHANNON 1.5 20.36 30.54 <br /> TOTALS 3.0 67.32 <br /> 3.05 TIMES 67.32 205.33 <br /> TOTAL LABOR 205.33 205.33 <br /> FEE <br /> 3% of LABOR OF $205.33 6.16 <br /> TOTAL THIS TASK $ 211.49 <br /> TOTAL THIS INVOICE $ 211.49 <br /> CUMULATIVE BILLINGS <br /> CURRENT PRIOR TO-DATE <br /> TOTALS 211.49 62,945.37 63,156.86 <br /> Please remit payment to: URS> Dept. 05964, PO Box 39000, San Francisco CA 94139-5964 <br /> To ensure payment is posted correctly, include invoice and project number on remittance <br /> <br />