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Invoice Date 12/23/03 <br /> Invoice 848337 <br /> Project 25695520 <br /> Page 3 <br /> <br /> City Of Eugene Pub. Works <br /> Attn: Therese Walch <br /> 858 Pearl St <br /> Eugene OR 97401-2795 <br /> For: Eugene FEMA Closeout <br /> Professional Services for Period Ending 12/19103 <br /> LABOR HOURS RATE AMOUNT <br /> Spolek, Shannon M 3.00 23.92 71.76 <br /> Reininga, Krista 6.50 41.68 270.92 <br /> Subtotal 9.50 342.68 <br /> Multiplier: 2.90 Times 342.68 993.77 <br /> Total Labor 993.77 <br /> CONSULTANTS AMOUNT <br /> Binhong Wu 656.00 <br /> Subtotal Consultants 656.00 <br /> Plus 10.000°1° of 656.00 65.60 <br /> Total Consultants 721.60 <br /> FEES - AMOUNT <br /> Fee @ 3.50% 34.78 <br /> TOTAL THIS INVOICE a 1,750.15 <br /> RECV_~..~3C~ <br /> D~4TE ~ a v ~ <br /> ~~ITlA;L <br /> Please contact Krista Reininga at or via email at Krista_Reininga@urscorp.com <br /> if you have any questions regarding this invoice. <br /> F5187012 <br /> <br />