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1 1 1 SW Columbia. Suite 9U(I <br /> Portland, (~R 97?IIl-7K1-4 <br /> Te1::i03.~" 7~Ou <br /> <br /> INVOICE Fay: s..3."~.~+"~' <br /> ~~tt~<<~, r~~~~-id~~~rd~~ <br /> INVOICE N0. 71563 <br /> PROJECT N0. 52-945042ND.07 <br /> PAGE 3 <br /> TASK: 00003 HYDRAULIC ANALYSIS <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> PROJECT <br /> LAN, YONGOIANG 3.0 31.76 95.28 <br /> ASSISTANT PROJECT <br /> WU, BINHONG 70.5 23.32 1,644.06 <br /> WU, BINHONG 15.5 24.52 380.06 <br /> STAFF <br /> PANKANI, DAN 51.5 18.75 965.63 <br /> TOTALS 140.5 3,085.03 <br /> 3.05 TIMES 3,085.03 9,409.34 <br /> TOTAL LABOR 9,409.34 9,409.34 <br /> REIMBURSABLE EXPENSES <br /> TRAVEL, AIRFARE <br /> AP 7499280 04/10 LAN, YONGOIANG 453.93- <br /> AIRFARE 7747454211 <br /> AP 7499280 04/10 LAN, YONGOIANG 453.93 <br /> 040601ER <br /> SUBTOTAL <br /> TOTAL REIMBURSABLES .00 <br /> FEE <br /> 3~ OF LABOR OF $9,409.34 282.28 <br /> TOTAL THIS TASK $ 9,691.62 <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 />