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<br /> • <br /> 111 SW Columbia, Suite 900 <br /> Portland, OR 97?U1-5814 <br /> Tel: S~)3.?2?.7200 <br /> INVOICE Fax: ;"3."'.4'y' <br /> o_rt«~, t~lnr~~~ii~rrle <br /> INVOICE N0. 80901 <br /> PROJECT N0. 52-945042ND.07 <br /> PAGE 2 <br /> LOWER AMAZON FEMA STUDY <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING JULY 6, 2001 <br /> TASK: 00007 PROJECT MANAGEMENT <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> SENIOR PROJECT <br /> REININGA, KRISTA 2.0 37.22 74.44 <br /> PROJECT <br /> FOWLER, MICHAEL 11.0 32.36 355.96 <br /> ASSISTANT PROJECT <br /> WU, BINHONG 40.5 24.52 993.06 <br /> SENIOR STAFF <br /> SPOLEK, SHANNON 1.5 20.36 30.54 <br /> TOTALS 55.0 1,454.00 <br /> 3.05 TIMES 1,454.00 4,434.70 <br /> TOTAL LABOR 4,434.70 4,434.70 <br /> FEE <br /> 3a OF LABOR OF $4,434.70 133.04 <br /> TOTAL THIS TASK $ 4,567.74 <br /> TOTAL THIS INVOICE $ 4,567.74 <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 />