New Search
GJnI 353) <br />~$ ~D~~DV4~~ <br />Ramit ta: USS Greinar Waa~war~ Ciy~e <br />U~~' ~1'~i~IIP~' ~I~od~~~~' ~~ ~e ~ ~ ~? ~ De 1.05964 <br />~~ p <br />~~~ <br />A Division of URS Corporation P.O. Sax 39040 <br />~ San ~rancisca, CA 94139-0564 <br />i~. ~510~ 893-3605 . <br />~~ T <br />t~l~o 5 <br />INVOICE N0. 873fi4 <br />PROJECT N0. 52r945U42ND,03 <br />PAGE 2 <br />LOWER AMAZON 1135 STUDY <br />FOR: P.O.#20000004954 <br />PROFESSIONAL SERVICES FOR THE PERIOD ENDING OCTOBER 15, 1999 <br />w r w r r. w r w w w w w r w r r w r w r rr w r w r w w w r w r w w r w r r w r w r w w w w w w r w r w w w w r w r r r <br />PROFESSIONAL PERSONNEL <br />HOURS ~ .RATE AMOUNT <br />PROJECT <br />FOWLER, MICHAEL 9.Q -~ 28.84 259.5fi <br />SENIOR STAFF <br />WU, BINHONG fi4.5 19,90 1 283.55 <br />STAFF <br />FORSETH, DANELLE 1.0 19,52 19,52 <br />ASSISTANT STAFF <br />SPOLEK, SHANNON 1.0 16.fi4 <br />1fi,B4 <br />TOTALS ~ 75.5 1,579.27 <br />3.05 TIMES 1,579.27 4,81fi,77 <br />TOTAL LABOR 4,81fi,77 4,81fi.17 <br />FEE <br />3~ OF LA80R OF $4,816.77 144,50 <br />w r r r w r w w w r w r w N w <br />. TOTAL THIS INVOICE $ 4, 9fi1.27 <br />_..~_ <br />CUMULATIVE BILLINGS <br />CURRENT PRIOR TO-DATE ~f~' <br />OTALS 4,961,27 4,9fi1.27 <br />~. <br />.~~ <br />