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<br /> . ~ ~'~r iW <br /> i <br /> INVOICE NO. 33763 <br /> PROJECT NO. 52-945042ND.07 <br /> PAGE 2 <br /> .LOWER AMAZON FEMA STUDY <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING OCTOBER 6, 2000 <br /> TASK: 00005 FEMA APPLICATION & DOCUMENTATION <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> PROJECT <br /> LAN, YONGQIANG 6.5 29.80 193.70 <br /> SENIOR STAFF <br /> WU, BINHONG 22.0 21.10 464.20 <br /> TOTALS 28.5 657.90 <br /> 3.05 TIMES 657.90 2,006.60 <br /> TOTAL LABOR 2,006.60 2,006.60 <br /> REIMBURSABLE EXPENSES <br /> BUSINESS MEALS <br /> AP 3901133 09/20 WU, BINHONG 5.39 " <br /> EMP. MEAL <br /> TOLLS, PARKING, FERRY ~ <br /> AP 3901133 09/20 WU, BINHONG 3.50 ,~5,~~ <br /> PARKING ~ J~ <br /> MILEAGE <br /> AP 3901133 09/20 WU, BINHONG 81.25 <br /> MILEAGE <br /> PLUS 10$ OF 90.14 9.01 <br /> TOTAL REIMBURSABLES 99.15 15 <br /> FEE <br /> 3g OF LABOR OF $2,006.60 60.20 <br /> TOTAL THIS TASK $ 2,165.95 <br /> <br />