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Home My WebLink AboutExhibits 12-15.. • EXHIBIT , Remittance page Invoice Date : 04/14/09 ' Invoice 3799434 Project 2500995'1 Page 1 Reference: Signed PSA . -• For: City of LaPorte - Five Points nj Plaza �009. APR 1 Professional Services for Period Ending 02127/09 CITY CSF LA PORTE ATE. City of La Parte 'C)�.IN�-t . DePAF ThI��NT Attn: Pat Mu stones' Accounts Payable ' 604 West Fairmont Parkway Total Due: Pg 5,538.61 USD La Porte TX 77571 Terms: Net 30 =Make -:checks payable to: URS -Corporation * Please indie ate invoke- rrumber-and/or project number on check ' Please--linclude, this stub with payment Regular (Mail -(USPS): URS Corporation Dept. 1028 P.Q. 'Box 121:028 Dallas TX 75312-1028 ; us - Overnight Courier: URS Corporation - Lock Box No. 891028 ' 1501 North Plano Road ; Richardson, TX 75081 , Attn: Dallas Regional Lockbdx • (972) 680-1900 ' Electronic Funds Transfer: Account: URS Corporation , Bank: Wells Fargo Bank Account No.: 4520-086471 ' , ABA Routing No.: 121-000-248 Swift Code: WFBIUS6S Remittan-ce Information -can be sent to: ' Email: RemitTo a -URSCorp.corrfi- _ Fax: (5:12) 41*9�-693 7 Attn: Cash Applications ih ' Pfe-asa-contact .Diane G McConnon at (713)-91.4-6654 or via email at Diane _McConnon@urscorp.com,�;o if you have any questions regarding this invoice, wT� . 12®1 • - • , Invoice Date 04/10/09 Invoice 3799434 Project 25009951 Page 2 City of La Porte Attn: Pat Muston • Accounts Payable ' 604 West Fairmont Parkway ; La Porte TX 77571 Reference: Signed PSA t For: -city of LaPorte - Five Points Plaza Professional Senftes for Period Ending 02/27/09 . Federal Tax ID No.: t94-1716908 SERVICES EjKPENSES TOTAL_ Task: 10001 Phase One 3,555.00 0.00 Pg 4 31-535x00 Task: 20000 Phase One A 315.OQ -0.00.- Pg 5 315.00 Task: 30000 -Phase Two 794M 0.00 794-00 Task: 4D000 Phase Three .. 2=732.5.0 11-6;81 Fpg 31 2,849-.31- Task: 50000 Phase Four 32.00 , U1100 32.50 5 -----��----- Task: 55000 Audits Wi-fi 715.00 0.00F-978 715.00 Task: 6.0000 Geotechnical Support 32.50 0.0.0 32.50. 3% Communication Fee 1a moo TOTAL THIS INVOICE 8,176.50 116.81 � $8,538.61 Pg 1 iT Please contact Diane C McConnon at-(713) 914-6654 or via email at Diane_M.cConnon@urscorp.com ff you have any questions regarding this invoice. ' I-nvoice Date 04110/09 Invoice 3799434 Project 25009951 Page 6 Reference: Signed PSA For: City of LaPorte - Five Points Plaza Task: 40000 Phase Three LABOR HOURS RATE AMOUNT Wardrop, Charles D 1.00 175.00 175.00 O'Brien Jr, William M. �1711.00 120.00 11320.00 McConnon, Diane C .0.50 65.00 32.50 Maigapo, Paquito L Jpg 19 1.0.0 75-00 75,00 Ferrell, Bif y R 1Pg 20 9.00 75.00 675,00 • Christensen, Leanne .M 2 7.00 65:60- 4.55.00 Su btotal 29.5.0 =2,73:50 Total Labor 21732.50 TRAVEL AMOUNT ,. Wardrop, C harles -D 116.81 Total Travel Pg 22F Total this task 2,849.81 ,due CUMULATIVE BILLINGS CURRENT PRIOR TO -DATE Task Totals 21849.31 86,822.50 89,671.81 Please contact Diane C McConnon- at (713) 914-6654 or via email at Diane McCormona@urscorp.com if you. have any questions regarding this invoice_ Invoice -Date 04110109 Invoice 3799434 Project 25009951 Page 3 City of La Porte ' Attn: Pat Muston ' Accounts Payable 604 West Fairmont Parkway . La Porte TX 77571 Reference: Signed PSA For: City of La-Porte - Five- Points Plaza Professional --Services fo.r Period Ending 02127!09 Task 10000-- Phase One .LABOR HOURS RATE AMOUNT - William M. O'BrienJr, 2:9.00 120.00 3,4.80.00 Fawvor, Peter D 2 1.00 75.00 75;00 Subtotal 30.00 -3,555.00 . Total Labor . 3,555,00- Total due --this task 311 55ISi00 CUMULATIVE KILLINGS CURRENT PRIOR TO -DATE Task Totals 31555.00 32,789.59 363344.59 IT • Please contact Diane C McConnon at (713) .914-6654 or via email at Diane—McConnon.@urscor-p.com •_ if you have any questions regarding this invoice. • X20406339 a . ,.. . v is Date Inde 04/10109 . Invoice 3799434 Project 25009951 Page 4 Reference: Signed PSA ' Far. City of LaPorte - Five Points Plaza Task: 20000 Phase One A LABOR HOURS RATE AMOUNT Pg ' MacKay, Patrick k G 13.00 105.00 315.00 Subtotal 3.00 315.40 Total Labor 315.00 Total due this task 3f:5-00 Pg CUMULATIVE BILLINGS CURRENT PRION TO. -DATE Task Totals .315.00 22,712.50 z 23;027.50 Please contact Diane C McConnon at (713) 914-6654 or via email at Diane M.cConnon-a urscorp.com if you have any questions regarding this invoice. Invoice Date 04/10/09 Invoice 3799434 Project 2500995/ Page 5 Reference: Signed PSA For. City of LaPorte - Five Points Plaza •' Task: 30000 Phase Two ' LABOR HOURS RATE AMOUNT Tucker, James A Coleman, Scott L Subtotal `dotal .Labor CUMU-LATIVE BILLINGS Pg 14 9.00 Pg 15 1.00 10.00 CURRENT 81.00 729.00 65.00 65.00 . 794.00 794.0.0 Tota! roue this task 794.00- Pg 2 PRIOR TO -DATE Task Totals 794.00 52,986.72 53,780.72 Please contact Diane C McConnon at (713) 914-6654 or via email at Diane McConnon a@urscorp.com if you have any questions regarding this invoice. Reference: Signed PSA For. City of LaPorte - Five Points Plaza Task: 50000 Phase Four I ARnR HOURS Invoice Date 04/10/09 Invoice 3799434 Project 25009951 Page 7 RATE AMOUNT • P 0.50 65.00 32.50 '& McConnon, Dune C ' Subtotal 0.50 32.50 32.50 Total Labor Total due -this task 32.50 - vE BILLINGS C.UMUf.ATi � CURRENT PRIOR TO -DATE Task Totals 32.50 525.00 557.50 Please contact Diane C McConnon at (713) 914-6654 or via email at Diane M.cConnon a@urscorp.com if you have any questions regarding this invoice. 0 4 , Reference: Signed PSA For. City'of LaPorte - Five points Plaza Task: 55000 Audio Iffii-fi LABOR • Wardrop, Charles D Titus, Felecia N Subtotal Total Labor ' Invoice -Date 04110109 Invoice 3799434 Project 25009951 Page S • HOURS RATE AMOUNT Pg 74.00 175.00 700.00 0.25 • . 60.00 15.00Pg 29 . 4.25 71-5.00 715-00 Tota=l .due this #ask 715:00- P T t:i PRIOR TO -DATE Task Totals 715.00 700.00 11415.00 1 6 PI -ease. contact Diane C McConnon at (713) 914-6654 or via email at. Diane_McCo-neon. a@urscorp.com if you -have any questions regarding this invoice, -Please contact Diane C MaGonnon at (713) 914-5654 or via email at Diane_McConnon@ursco.rp.com ii you have any questions regarding this invoice. Invoice Date 04/10/09 Invoice 3799434 Project 25009951 Page 9 Reference: Signed PSA For; 00 of LaPorte - Five Points Plaza Task. 60000 Geotechnical support . LABOR HOURS RATE AMOUNT N wboles Lisa R , .Pg 30 0zo 65.00 32.50 d� Subtotal 0.50 32.50 • Total Labor ' 32.50 ' Total dile this task 32.50 P9 2 CUMULATIVE BILLINGS CURRENT PRIOR ,. TO-(JATE Task Totals M 32.50 525-.00 ' 557.5.0 -Please contact Diane C MaGonnon at (713) 914-5654 or via email at Diane_McConnon@ursco.rp.com ii you have any questions regarding this invoice. Invoice Date 04110/09 Invoice 3799434 Project 25009951 Page 10 Reference: Signed PSA For: City of LaPorte - Five Points Plaza DISCOUNTS AND OTHER FEES AMOUNT 3% Communication Fee 245.30 TOTAL THIS INVOICE $3,538.61 USD Please contact Diane C McConn-on at. (713) 914-6654 or via email at Diane McDonn.on a@urscorp.corn if you have any qu-estion-s regarding this invoice. .. ' CO LL � a C t ' �myj~ . . � . . Or . '. '. . � ~ c` CED . ' �� . � . =� . LU . . . 0 01 .. .� . . . .. . . .. .` . . CL| ( Cl P . � �g � ~ c` CED . ' �� . � . =� . LU . . . Cl LJL TM MWE PIP LO EL Mum CD IE Mg rm - AME ON Ti 10 OD a C99 CSI co 0 C%j Nil 041 Lo co r NZ O as LL f C;) NN c) LL C) C-4 M. 4) 0) (1 U-.. r a) q r- LLI CO 0 r Or 3: z 0 Nola '70 C) 0 0 L) cO LU O as C) f M. U-.. r r Ui C) 0 M MMM� B:Ew C) A M. REHN co LL C6 an' U MI! CD 0 LO C) -w- cczm- Fam. CO m .:z:. -!M, Lf) CD 4. .:Nffn I C� Cd C) C) AL HE- UP, sm, Eig —Im n =ome:F, ;lUil; -ri-J CL fg�. 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The empbyee strxrld OW report the cash advance on t o bx mma report The Erdavinaedne sys*m 3 deducts � o+� 's °warn the brat aaaount dun to the enpfayee ena aw sides to a 112 by t1 papa and 9tt ew , TAbred' re *ft must Ossa be taped b s sepa►ale ShOM of subma�y the peeper rdw tide et the to 'OOLORED' RECBPTS FOR AUDIT ONLY' snd attaci�ed. batarroe is paid a Goat T ype pescAg� p!s{rlbution of Ch DATE 16-1 1 3t -J 1 28,1 9rFe .lob o/H .1fD6 HUMBER .01155709 01156700 250019854 25009851 25009854 ?.5009854 25009951 COST CODE (TASK) 00000 omw 4017 40004 1001 4016 40000 FEDE ONERN Orb 030 Oyu C7*w Cares Own aws ❑80 0wo ❑►b ova 0"o C3� 0"a � For Accounts �M� Use only PURPOSE OF EXPENSE (MUST A�A Fio Trsb'r+Y Rlift"O 'BE CO►MPLETEDj LOW Carmeation w Ca" books Ae Supplhs Fico bre mkW soordinr • TP -111 AFC De�lpnCoordie" t6sc uaskms d Ysoa 7 Sorke r NAAnmdDyesP ma LAN" Pdrft CITY AND STATE Houston Texas Wash.O:C. Houston TX Houston TX tiosutan TX }�euston TX Housicn TX Tatel 5206 8106 TRAVEL MEALS-�PERSONALj - 52 61 A�c#t t or Per Diem set sits INCIDENTALS' • SUBT0TAL (MEALS + t�v o D 0.00 lino DAD a.�o O.QO INCIn MOD o • PER DIEM :� 52 61 For a u�a - EXCESS PER DIEM - 52 - 6110 For un MEALS PAS FOR OTHER - 61 EMPLOYEES TRAVELING* EXCESS PER. DIEM TRAVEL _ 52 • fi11 OTHER E PL { For ad use aniy) ,� - - 4 6108 ! ON*m..GOVT. PER DIEM BUSINESS MEALS' 24.68- 24.41 88.57 -X52470 07 - 6105 LODGING GOVT. PER DEM -LODGING � _ •: 5305 610 _ _ EXCESS PER DIEM! LANG - - - 6109 For - - :LODGING TAX - Bi EXCESS LODMdG TAX $ �1 Far usa only AIRFARE (w. Service Fee) 5201 6101 ARE PREMIUM S2t2 61154 GROUND TRANSPORTATIONA s- 521 102 5.21 PARKING. TOLLS 9.00 Pg 23H Fog 23 4fi. 92:4fi6' 1 ! 34 Bi1Sq�1ESSMiL.EAGE' 46.2 AUTO RENTALMi� 6102 FUEUGASOL WE 610 52 y I COMMUNICATIONS Ab OTHER ALLOWABLE COSTS* 350.00089 83• 1 432. ALCOHOL: 5212 6902 ENTERTAINMENT' Sum f '=1 6.81 Fog 5212 6113 ZW�M FM UNALLOWABLt sm GRAND TOTAL 359:11 695.0 83.9 442 24 8 39. 70.61 1 - (Yes l by an oxpenses wors4eblal and neees"q exp"Nums incurred wtmg in-tht parforms m of ,� V d Yes V ecus No. Thts b d " di iris axpv VeHek -Ares 0" jumititskm tortrwa{ kwhod of using vidummlerencing: (Applicable only to trywi retsle�d to (edlrii goyemnw*projwds and awed ad for pumormal-SFr Akron, At nia, Austin, Seton Rome Errrpi°ya�e. Bou Anton, Chartatts. ChUMMags, Chkaga, CindsnsW, Ciaatbnd, Cotambrs,. Denver, t=wWngton Hills, Gol t mburg, Grand Rapids, Houston. IndtanopolL% Los.Angehs, Lotrtevilio o SOnp1T and approve the trawl mole by blorrisviib, Now adearrs. NaW'�EL x OakWA Omaha. Ovtrland•Park�. Paramus. Son Film • 5arda,Ana, So dm Fcrrnidwt. 6109 u,_ r Hamburg. Pana VIC Atd mrized Signaiu e q EYpenae Rrj mrts) Em Number D>:fe 82009 - Ceuta• Manager 90""low -m ft") E.m00rw mwfter IRENE D- fte FOP AUSTIN AC ti ro 122- 2 2 'g 2 ' Page 1 �f The American Institute of Are-fiiterts . ' Phone.: 800-242-3837 Fax ; 202-626-7547 {VMerabership Dues Invoice 2/11/2009 ' , • ,. SHIP TO: BILL TO : _ 30102290 . 30102290 Mr. Charles D. Wardrop, AIA Mr. Charles D. Wardrop, AJA 2931 Barnhill Lane 2931 Barnhill Lane Sugar Land TX 77479 Sugar Land TX 77+479 United States United States Not charged to client • Ordcf N�_: 200 1040406 Invoice NO: 20$89000 invoke Date : 1/17/2009 PO : -- — - ftid Adjustment Balance Due � Date Bncl'Date Order Amount i � ' 125112009- 69.04 -b99:a0 54.00 50.00- 11112009 TXHSBW ; •-�• Amount Membership Detail Information ae .�--------, . --- • 235-00 TXHS RG Invoiced Invoiced - 244.04 s RG - Dues ALkX FNatRG Invoiced 220.00 TXXX tates Please detach the lower portion and +mum it with your payment. Thank you. Balance Due SO -00 .. 3001040445 Invoice No 20889000 Order No � • . Customer No : 30102290 Mr. Charles D. Wardrop, AIA Paymtnt � . Check Credit mrd visa, lwlast=card, arnerican Express .' ' Exp.. Dale CC Holder Signature Sand payment to: ° AIA Help , 10 Box 64186 Baltimore MD 212644185 gft1 • • • . • ' , . dB. , • . ' , BNlM 6erlcebife heisari immpnsChvA rttcaarrel! architects , • 19 January 20019 Not charged to dient voice Number: 07057.00 - 2029 Name of Attend*sj: Dan • Company: URS Cor oration Addr 9601estheimer 1D1 n TX _?7042 Housto----------------- L' Contact Person:Dan iardro ' 7t-91e!-fi►590 Phone. . • . 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M d) OL >k co CL CD uj CD LU c!) w 0 w CD Lij LD w w w w W _0 0 0 0 0 C:) 40 CD C) cbl cc V- V- GNU CR CR (q q CR 17 ' - I,: 0) N go cn N LO V) 0 C N LO 0) LO cr) cn cr) Qqr 0) N 0 EN 10 Nr cw) N LO N v 0 0 1- 0 - Cli 0 C14 a 0 LO rq cl < 0 LD N D 0 LO 04 L In CD JX) N C) M CD to C%4cr) -=1 SIR 04 co tm cr)k"= EXHIBIT 13 Remittance Page Invoice Date 05/11109 Invoice -UA Project U2 0 Page 20, Reference: Signed PSA MAY 1 2 2009- For: City of LaPorte -Fire Points By Plaza Professional Services for Period Ending 05101/09 City of La Ports Attn: Pat Muston Accounts Payable 604 West Fairmont Parkway Total Due: Pg 14,708.18 USD La Porte TX 77571 1 Terms: Net 30 Make -checks payable to: U- Corporation Please -indite invoice _number and/or project number on check Please include this stub with payment Regular Mail-fUSPS).: URS Corporation Dept. 1028 P.O.. -Box 121-028 Dallas TX 76312-4028 us Overnight Courier: URS Corporation Lock Box No. 891028 1501 North Piano Road Richardson, TX 75081 Attn: Dallas Regional Lockbox (972) 680-1900 Electronic Funds Transfer: Account URS Corporation Bank: Wells Fargo Bank Account No.: 4520 -086471 - ABA Routing No.: 121-000-248 Swtft Code-, WFBIUS6S Remittance --information -can be sent to: Ernal-1: RemItTo@UR-SGorp.coM No - Fax: (512) 419-6937 Attn: Cash Applicadons- Pie-ase contact Diane C McConnon at (713) 914-6654 or Via small at Diane — McConnon@urscorp.com if you have any questions regarding this invoice. 13-1 City of La Porte Attn: Pat Muston, Accounts Payable 604 West Fairmont Parkway La Porte TX 77571 Reference: Signed PSA For: City of LaPorte -five Poinis Plaza Prcifemio n al' Se. -ices for period Ending _0510 1109 Federal Tax I D No.: -94-1716908 Task: 50000 Phase- Four Task: 5-5000 Audio-fflf-fl Task: 60000 -Geotechnical Support 31/16 GommuMication Fee - TOTAL THIS IN -VOICE -8MVICES 51080,00- 16.25 C907_-.75 ffivoice Date 05111109 Invoice 3889381 Project 25009951 Page 2 EXPENSES TOTAL 1,103-20 Pg 4 611183.20 6-,4-90.00 Pg 5 8.1301..50 0.00- Pg 6 16.25 -141,708.18 Pg 1 E: I FT Please contact Diane C Me Connon at (713)a14-6654 or via email at Diane -McConnon@urscorp.com ifyou have any questions regarding Us invoice. 13-2 Invoice Date 06111/09 'S Project 25009951 Invoice 3889381 Page 3 G4 of La Porte Attn: Pat Muston Accounts Payable 604 West Fairmont Parkway La Porte TX 77571 Reference: Signed PSA For: City of LaRorte - Five Points Plaza P[ofbsslonal Services for Period-EnSBM 05101-100, Task: 50000 .Phase Four LABOR HOURS RATE AMOUNT Yarborough, Amy D- 1-.0o 60.00 60.00 tPr Wardrop,_ Charles D _IP9_1_0 1 7.00 .1 7,5k0 1,32251 -1 -Da Walker, Violet M I Pg 13 12.50 60,700 150.00 .MacKay, Patrick G Pg 14 19-.00, 105.00 945.00 Hu, HulJun Pg 17 1.00 105-600 -04 Haim, James -ill 4.00 105.E 0. 420-00 Ferrell., Billy R F9 179 23.00- 75-.00 -1 1725-00 Cinoo, Moises A J 3.50 EL� 120.00 420.00 Bowman -Webb, Loetta JPg 21 1 0.50 601.00 30.00 Subtotal 51.50 5,1080.00 Total Labor 50080.00 TRAVEL AMOUNT O'Brien Jr, William M. Pg 22 375-00 Wardrop, Charles D Pg 24 46.20 Total Travel EXPENSES AMOU14T Wardrop, Gharles D 1Pg 26 620.00 Subtotal Expenses .620.00 Plus 14.000° of 620-.00 62.00 Please contact Diane C McConnon at (713) 914-6654 or aria -email at. -Diane.McCon non@ urscorpxorn if you have any questions regarding this involve. 13-3 F20988T.M Please wntact Diane C McConnon at (71.3) 914-6654 or via -email at Diane McConnon@urse orp.com. if you have any questions--reganfing this invoice. 13-4 Invoice Date 05/11109 . S Invoice 3388938'1Project 25009951- Page 4 Reference: Signed PSA For: City of LaPorte - Five Points Plaza Total Expenses Total due this task &, f,93.20 Pg 2 CUMULATIVE BILLINGS CURRENT PRIOR TO-DATE Task Totals 61183.20 557.50 61740-70 Please wntact Diane C McConnon at (71.3) 914-6654 or via -email at Diane McConnon@urse orp.com. if you have any questions--reganfing this invoice. 13-4 Please contact Diane G McConnon at (713) 914-6654 or via emait at Diane McConnon-@ursoorp.com If you have any questions regarding this invoice. 13-5 invoice Date 05/11/09 Invoice 3889381 Project 25009951 Page 5 Reference: Signed PSA For. City of LaPorte - Five Points Plaza 'ask: 55000 Audio W -H LABOR HOURS RATE AMOUNT Wardrop, Chades D 5.00 176.00 875-00 Tucker, James A 4.00 81.00 324.00 Titus, Felecia, N 3.50 -60.00 210.00- Newboles, Lisa R 2.50 65.00 162.50 Burke, Edward. F 2.0D 120.00 24100 Subtotal 17.00 1.181117-.50 \V Total Labor CONSULTANTS AMOUNT $hen Milsom & Wfte . Inc I Pg 38 151-900.00 Subtotall-Consultants 5.1900--0o- Plus10.0b0% of 51,900-00 590.00 Total Consultants 6,490-00 Total due this task 8,301.50 CUMULATIVE BILLINGS CURRENT PRIOR TO -DATE Task Totals 8l301.50 11415.00 91716.50 Please contact Diane G McConnon at (713) 914-6654 or via emait at Diane McConnon-@ursoorp.com If you have any questions regarding this invoice. 13-5 Please contact Diane C McConnon at (713) 914-6654 or via email at Diane_McConnon@urscorp.com if you have any questions regarding thfs Invalm. .13-6 Invoice Date 05/11109 Invoice M9881 mum Project 25009951 Page 6 Reference: Signed PSA For, City of LaPorte - F1 ve Points Plaza Task.- 60000 Geotechnical Support LABOR HOURS RATE AMOUNT Newboles, Lisa R 4.25 65.00 16.25 Subtotal- 0.25 16.25 Total Labor 16.25 Total dv9this task 16.25 CUMULATIVE BILLINGS CURRENT PRIOR TO -DATE Task Totals '16.25 567,50 1 573.75 Please contact Diane C McConnon at (713) 914-6654 or via email at Diane_McConnon@urscorp.com if you have any questions regarding thfs Invalm. .13-6 Invoice Date 05/11/09 Invoice 3889381 t U Project 26009951 Page Reference: Signed PSA For. CIV of Laporte - Five Points Plaza DISCOUNTS AND OTHER FEES AMOUNT 3% Communication Fee 207.21Pg 2 TOTAL THIS INVOICE $14,708.18 USD Please contact Diane C McConnon at (713) 914-6654 or via email at Diane.McConnon@urscorp.com If you have any questions regarding this invoice. 13-7 Invoice Date- 05/11/09 Invoice 3889381 1 Project 25009951 Page 8 Reference: Signed PSA For. City of LaPorte - Five Points Plaza Task: 10000 CUMULATIVE BILLINGS CURRENT PRIOR TO -DATE Task Totals - 0.00 36,344.59 36,344.59 Task: 20000 CUMULATIVE -BI LMS- CURRENT PRIOR TO -DATE TaskTbteiis 0.00 23,02 -7.50 - Task: 30000 CUMULATIVE -BILLINGS CURRENT PRIOR TO -DATE Task Totals 0.00 53o780.72 6.3,78012 Task: 40000 CUMULATIVE BILLINGS CURRENT PRIOR TO -DATE Task Totals 0.00 89,671.81 89,671.81 Kease-contact'Diane C-McGonnon at (713) 91.4-6654 or via email at Diane.Mcconnon@urscorp.com if you have any questions regarding this invoice. 13-8 0: tA- • CD LL , li cn L It 31 H ilii» ter; Eq -z R C) U. -1P C) IRE C" 0 BE cW CIO Z=P a" -.z C:3 .ilii.. srrMs -zn r" A I: S ZZ in: c to Z55- : :Zzz!:: rt, --.Z -Mato Fla. r WA,l CIO - Z7, = 9 Za zut - > u3r Cj) 0, mu -E to LM 'ce 0 ta 4= - -M t; X. In ID -se 10 W -W r — CL -0 0 > r-- 0 cl - a 0 m a CF) ea ip :3 0 c , EL C Im tL 0 L C: to CL C31 C), C1 co co Lq co CR 101, CD I - Cx c; r- CD ul� m C%J. . qqr m . C4 v- r Co.. 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Lo Ull" _4 F atj. d Uelftl M; 0 EM f U! v N H: 3 L% IZZ: rl ZZ.; E RI :M M: I F -W a- 9 za- Rij uz; -1:53 cr) EI)S, L PF ISEn ..ZZE !:M Cc U -7 C1)_ cr) =x, old tu 0 ID ccs0 OL LL 00 m cm CU w LL 0 < AM 0 ow tx C: Co-= IL3 0 to m ID 14 tm C) "M CD C 0 j r._ .9 = L) CL AM CL Im a. 0 LU ui 0 0 0 z 0 _0 c3k CD C) Gni m Co C1 m LO 00 0) V: CD io OD V_ a) C14 co C), C� ID m LO C14 Lf) N 10 INN < b _•.' n-.1. COI==.t T_ 4c— L r . C%j n..... Cd :0 : 3 N IN R . d N Vit]. eE 13-23.. Pg 22 6 ((/l+ AjA -s. .MATUROOM APR 0 6 ZD89 - �1E7t0�i ftrrr, 2i 9 d f tms 721 Nftrmdat. �eam mu V Travel SDate' Travel EMMW : Traveled in Cwwg Rabe: Fm ea Ha+ne plom" Woad ow k4mft be kn y 2. erg VN tttON'ita e�xapr#aiie In�uetto+� �� tmrrs wNt�► hawM t. + Debar to be PWAdW On Pae �. Wv2X*0n MW 040'! m room X, r podufg ct'�aobomrt' tom} must be TAPED sit d* � (Pal lorry A. The nok*do& the 3MW YO � t � dc,�r ifs +pbl+es wd the xJdexl�S tltby it pawww vbGf d mull area be timed las wp�9 style! O � to- � rmtih � at drs top:-mopEC''til<CElP?$ F0ft AUDI'S ONLY' Md Cbl T t�1sM Deso DATE 27-F 17.x, r �- 't3-t,�ar 2%,MarAr 10M JOB NUMBER Ln 1 25009&& 156400 25W9_854 25012382 25ODM- COST 001DE (TASK) 081 0 00i 1wi t16i00 toot 0000 500DO pEtiom ONO Oyft Ova C]ao loym Elm Fat A"aunang Lope" �� cimu*rrlad cW ear t u+ae tu+ls.l�dka,r..r� PURP06E EXPENSE Ll&T ' gE CIDKiP'LEYED} i w w owwrI or ru►swa�..�.nd flA tatba Ftp r Whoops CITY AND STATE Hau*xLTwm Ham TX NousbmTX Cww Lake.TX Fal TX Tx TX 'rota 7 TRAVEL MEALS (PERSONAL) _ � 14AIS i4 A6- $i - Acbmb orterDism a►� 1 S'i 11 _tDEwTP�.S' -ISUBTOTAL (MMS + -114AS- - �MIENT DIEM _- E3 ESS PER DIEM _ For t=tsfi 0 --We _ 6t m1w p141 O ffl S - EMpLoyEES TRAVELING' - - PFR DtW TMVEL 13362 M NON -FED, GOVT. PEA. DEM BUSINESS WALS' Al- Ll'?t OING - -� 't4a - - CONT. PER t<i5 =ODGING - 6t ter use _ EXCESS AER- -LWGilNG _ - 'fit - Far wa - -�i LO4? INg TAX _ EXCESS LODGNS TAX -~ i For ase AlKtFARE (incl. � Feed - 23.1 123.1 5a+ai f AIRFARE PREMIUM 521 811 4 GROUND ,rRANSPORTATK]N, $�. 1 PAR Ta.ls Pg 25 Pg 3 t SUSNNESS AAJLEAGS& 3S.50 HIM 7415 48 9 10 AUTO !ENTAL FUELIGASOUNE til 61 COMMUNICATKMS O MER ALLOWABLE COSTS' 45. 45.00 521 ALCOHOL' RTAiNmErc't` 21 61 130 GRAND TOTAL . 26.95 ISA ',l�.6 3Qt 22. "20 V6.37 hear ttMt�f + rar�ss amns amssW expWdttVfts bXwntxd whfb In the pcd*mUrrtw of �' > Vd�c1m�� b Yaa irdi tom Tlds t days t�4-Ea$t arrprmss. aim Elm, 13,10 am k pool 9eq 9-v ji4i Batton fm tta w Iatasd of using vtds=orefsesna ii- v ppb! rex trswt rtlalad iidsra gmrmmnt preotsrds and worharrlt for persoaW In Akron, AdWday, AUS M, ROM p ampla* Nwolror OF Doti so" Rat^ CfiA, ChIoapA Clnd>utaAtl, CW*W d► Columbus, Gsmnor, - FarwAnoon HMS, GaltbersburJ;. Greed Rppista.ftuuok hubom dolls, Las MOWS, La►slsnift I vwr r aid aPPna tbrr t amm ma b emplwm Moabw!!i� Dmfaans, �faslr, �Mri f1�ad, t3m►at4a, Candend lxark, Paaws See+ franelsra; — 3anty Arra. Sapft, St. Louts, Ta nps, 7tlodv, WBhfngton DC, LocsdoN F"Wddwrt, GWPow, Pads and Sydr,*y (Awar 44 cib" - Ernpivy►ea hhrcnis0r ' f fv _ f d r Ovret'-�0 D$ysj -E+apwvn Nwom rob tom'151 04, 3-25 AAC - MAMR-00 ipi APR -0 1 2.009 AC -09 Em*Y99 21 Ottattle ww: Ch -MOR MAEMA� &!W- I - J- DSW 6--&d: NU Subr�: L 274A -M ara HSS Trsve Start 08W. Travel ggI.Dale- URS ow= I- -- --] - . cf. ....... low go fa*wkg beforerdbqa *14 w *qwmmpwt 2. ADW4mA*V VA 04W ft OPP906ft W*=AftO 10 1* v0w4 %tWkM hv* twM bodeM bgtaft %I be MwAsed an Pass %ZWW mc*ft) uwW be TAMD SK the fty WAU on an fbir 4. IN wmPiQYm WOM notr%md the a3h wkMrmn DA ft 090M RWL TM4 EMWVd$e0cw XY0m I At M064ft 0"*Nft mom copw oafdso ba uvw W a &cpom* deat of —A=Wcoy ft&3cb *4 m&VpWQ s&gnm Imm thek b9W =UPO ft to ft WM10Y" Wd 20 okka to 1� V2 by 11 pkW mW aft*obd. Tabrat M** MUM kW =LMV RENS FOR AUW DW'r wW aUdhed ""60ft Com; of C!!�" Job lom DATr; 4&r49 244br-0 JOB WMEER 2500001 2600MI COST CODE(rASK) sm 5m MURAL GOVWaumN A [3ft C30 Elym - 0j# (3m Ely= For AcCounfih PROJECT Rw P&b Espeft IJS* only PURPOSE OF EXPSKSE IMM ST Fwa pciaw upom pmodmwLvord 13E COMPLETED) poleaftuftwo 7"06mbs0n davAmW d" mw�ft CITY AND STATE Austin" Tem Tam 52M m TRAVEL M—MS PIERSWAL) 52Wd 6101 Adb* of Per Dkm 52100 Bill ffZ70"L EA"OAD 0.00 1 bmmm%m 0.00 MZM TAX E=M LEMONG TAX FWff*xmtgk a. ISUN AIRFARE (kwLS.wAw Fft) P AtRFARIE PREMIUM — - GROWDtRAWSPORTATION- PARKW, TOLLS BUSINESS MILEAGE' AUTO RENTAL FUELwsouNEt'} 7C,CMMUMCAT10ttS OTHER ALLowAsLE COSTS" 175-00 445- ALC01-10V 'ENTER TAINIAENTO OTHER FAR-04ALL-509M COSTWIX GRAND TOTAL 445;a 0.00 " Con,oxov Vehicle -y" D 13* ir Yes, Vokkk Ucemgiig� R Ll voide - Q110 on I" gmvM Walmo of-ush-V v1dmmcr&mrx1nF-fAPPftA* only mm"w fw pwaannW M Moon, AWmW Av" Mon Boca Rgj=j..ChAtjcle, ChMtjwW%m, Ch1=jj1h-CkWkn" CkvW" CauMb", MAW, Faradm9ton4ift. CgWwrA%x% -Crx" R*W%. WLtsWm kWhmopods, Los Anpp*W& Mw*A,jr , tkw OrWws. Nwya* fid, arn" 4)v*"w Ps*, Pwxuus. can FtxwUc, aw" Arlo, Usftk, SiL Louts, Twppj6 jcdado, WssbhVtan=. Londm FrwWuK. GWq*w, liansbwq. Pm* vrw . 'sonoy 4AW"al'offiar,�. A I TEO SYsI3 ADD fl 13 wm q to�335z� 62010 SIDI 52120[_ 6115 5 _T04 Sim 21 52 610:- 5202d 61m a2f 51' J.Ik*e ;f F7 , I I ion vote it 0" 3-27 ................... (k4qr RECEIPT ACCESSIBILITY CHECK 10710 S, SAM HOLWON Kwy- W- 0240 No5w. m+��tON, TOCAS 77031Scem* 713-995-1993plem =10 m mad". Tat 11he. soIm Mvider March 24, 2009 Atf, # O00-09 MR. DAN WARDROP Re: Five Pdints Piaza ay URS Corporoflon 101 South Broodw 9801 Westheimer, Suite 10 1 LaPorte, TX 77571EABFIRJ#A9.,809866 H-oustom Texas. 7704-2 PAYMENT RECEIAD 03/23/09 TAS flan. Review $ 445.00 BALANCE DUE AND PAYABLE AT THIS TIME $0.00 Fax 71-3-995-1"4 E-mail acheck@=cessbMtycahck.com www.occessiWltycheck.corn 13-28 1 R=dtp Pale I of -1 r. �. Texas Depa ent of Licensing and Regulation r 4 s Architectures Barriers �OnlinePro etRegistration . _-- - Emalt: ti ae.ix. Tel orve.1-�S�3t�-843-�1�. Receipt for Online Payment The prajed "Five Points Plaza "teas been registered online on march 20, 2809. The project registration number is: EABPRJAS809861S. is 200 111 and reftnda� e line d to MLR is -$178.00. Your transaction number. Prat this page as a detailed famipt shoutd you -need -to contact US 8t 512 45599 or Toll=tom tin Texas) of 380-803-9202 or by email: �.s� regarding this transacilorl. please -gait at least 38 -hours far your Information to shoal uA In our records. A .raoelpt forlhe totat amauot charged is lelng[:gn i -to you at the dress you provided gas: dan._wardrop@urscorp.com �oa p 13-29 2-; ft doc #iS.1 -b, .10r wMft. ova (MM is nd Mwwq. Pbm wn ft NUMO-or pnft of 1e doarn -b CD Cl z r UZ:M 4D [4 C TPI -0 =Fm 3 2-1 :1 2 LO I:- t:: 7 5u 14 L -v In - u: U:, n 2 t - It all - u Ift: zu= I NF 31t RM I! !m IX JL =. r ZZ: 2 21 IM, r-- rpi F=rl r2l Ut, F- ;r V 2 L, o N Z L. • hr mr D 2_1 EMU nu d!I !S2 eM. I: M HHH; CLE 11 .j. 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D. a 4__ iil C6 c:.r. -:E=:t ;run R 3 11 4 Z Mi ® Cd 2 r;: r. = I", IN S. 5JP 2.. CL 2 1 E i MR --111 co r L.3 *Z;Nj C =4 _2 C 3. co 0 d) IM 12 M m LD M EM' QD > 1_0 C L) rL 0 z M CL CL CL m Cc >10 d) ' E w CD r_ M '9M M cm S c —C 0 CL ca "a '8 0 0 LO to co Ck C) C� U*) LO C30) ca C4 0 C) U) O 1.37 C-4 E_ CD M ME: cl UpS HOUSToN ApPROM FOR PAYMENT • N Vouche AAC MAELROOM v�dar# Terms .. APR 0 1009 OrdL*r#.20'4t-01!5.��.C�OQ3g2aeatch la)af qi Ouyer Htle 1.11610 q Appmved y oamhq A 01 wmwm�tax ARou ern ,niz woad - 20 YEA19 Shen Milsom & Wilke, Inc. 417 Fifth Aventie, 5th F1 Z19; 4 - 9 �nn -C, ebru-C ry 28, 2009 New York, NY 10016 Ii! � T C �1� P ' A 9027 212-72"800 nvoice No: 200902117', ACC0UNT1NG@SMWlNC.00M [Dan Wardrop APR 7 2-09 URS V%oWrafion -9801 Westheimer rR jE E Suite "500 Houston.. TX 77042 MAR , � �0n Project 09027 Five Point Plaza Audiovisual & Telecom Cortsufting Services: Work to Gate. a a -Toa IX'- thrMb=FhENX28,2009 LURS HO Percent Total Previous Current Billing Phase Fee Complete Billed Billing SHfing AV -Design Validation 2.1500-00 100.00 2,500-00 625-00 11,875.00 AV -Construction 61900.DC 25.00 1,725.60 0.00 1,725.00 Documents AV-i"�Onstrucfion 11200.00 0.00 0.00 0.00 0.00 Administration TC-Des'ign Validation 800.00 100.00 800.00 200.00 600-00 TC-Oonstruofion 31500.00 25.00 875.00 0.00 875.00 Documents TC,4instruction 60D.00 0.00 0.00 0.00 0.00 Adnilnistration Totz I Fee 15j500.00 61900.00 825.00 5,075.00 To.tal Fee 51075.00 Total this Involce Outstanding Invoices Number Date Balance . D0901272 1/31 Pg 41 825.GG All terms are Net 30 unless otherwise specified. 13-38 -�' u�kJd W Project 09027 Five Point Plaza Invoice 200902117 Total $25.00 Total Now Due $5,900.01 P9 51 XT- f"Ce phM - V -W log aft* for f* tr ro ��flnftffce or All terms me Net 30 unless ofhenvmie specMed. 13-39 page 2 Page I -of I From: Dan Wardrop/Houston/URSCOrp To: Lisa Newboles/Housto n/URS Corp@ U RS Corp cc: Fe)ecla Titus/Houston/URSCorp@URSCorp Date: Friday, April 03, 2009 10%,39AM Subject: Re: 25009951 SM&W Inv# 200902117 & Inv #20090127 2 2 They look fine to me. Dan This e-mail anti any attacbments contain URS Corporation confidential information that may be proprietary or privileged. If you receive this message In error or are not the Intended recipient, you shoukd not ret ' ain,, distribute, disdose or -use any of this information and -you should des -troy the e-mail and any attachments or copes. ' Lisa Newbales/HDUStonj"URSCorp Lisa ToDan mewboles/ Houston/ U RSCorp Wardro-plHouston/URSCorp@URS ccFelecia 04101-U-2009 12-s.26 PM 7itus/HoustonJURSCorp@URSCor Subject'25009951 SM&W -Inv# 20090211 *Inv #2-00901272 . -0. - Attached please - 'M nd the invoice -referenced above for review and approve (A reply- a pprova I to this e -mall -Is sufficien-1). Please let me know if you have any questions or concerns, Thank you, Usa Lisa Newboles Subcontracts Administrator URS Corporation -Houston GED 9801 Westhelmer RDad, Suite 101 Houston,, Texas 77042 - Direct: 713-914-6519 Fax: 713-7139-8404 This e-mail and any attachments contain URS Corporation confidentlat Information that may be proprietzry or prMleged. If yco_Lreceelve this message In error or are not the intended recipient, you should not -retain, distribute, Wsdose or use any of this Information and you should destroy the e-mail and any atta-e- iments -ar copies. -Attach menti:: 25OD9951 SM&W t200902117200904020952 25009951 SM&W #200901272200'9D4020951 50. p0 56.pdf http://rn.ailI09b.urscor.p.com/houstonAisabonkl* box)n459467593SF98468525758... 4/342009 URS HOUSTO HO APPROVED FOR PAYMW AAC. MATLROOM IU-STO Vend N% I q� APR 0 2DO9 *1 A Drder#E2A. I :i�610 LA V 4J Now wyer InItla IM04,W �_Vj A Fil- Appp 'Y Da:115Y 4 100MMI 11 1L,.Tsx Y AROUND 77(t WDMI) - 20 y C.�iRs IM M, Shen MilsDm &Wilke, Inc. 417 Fifth Avenue, 5th F1 Jan ua 31, 200Q,� Now York, NY 10016 Jan - Project ice:: 212-7256800 Invoice No: 2009011272 ACC0Ll"NG@SMW1NCM-00M Van Wardrep -t v 15 - URS Corporation 9801 Westhelmer Suite 6M Houston, TX 77-042 prq"t 09027 five Point Pima Audlovfinual & Telekom -Consulting $arAces: -Work to Date. prafjimlonal ftntleg;l1brou gh Jgngwy 31.2009 RCCEIi/E� AFAR 30 2-009 -1 URS HOtD�TA9�ll All farms 31re 140130 unless DftrvAse specified. 13-41 —De", fNorkc? -Per-cent Tetail Pirevia-us Cur.Ferit Billing Phase Fee complete Billed Billing Ming AV -Design VaMafion 2V500.00 25-00 625.0tY 0.00 625.00 AV -Construction 6V900.00 0.00 0.00 0.00 0.00 D=jments AN -Construction 1,200-00 0.00 0.00 0.00 0100 .Ndministrabon TC-E)ssign Validabon 8DO-00 26.00 200.00 0.00 200.00 TC-C'onstructlon 31500-00 0.00 0100 0.00 0.00 Dowments TC-Gonstrucfion 600.00 0.00 0.00 0.00' D.Do Administration Total Fee 15,500-00 825.00 0.00 825.00 Total Fee 825,00 Totzfi 1hJs In\toloft CS825.00 P6 All farms 31re 140130 unless DftrvAse specified. 13-41 —De", fNorkc? Page I of I From: Dan Ward rop/Houston/U RSCorp To: Usa Newboles/Houston/UPSCorp@URSCorp cc: Felecia Titus/Houston/URSCorpOURSCorp Date: Friday., April 03, 2009 10:39AM Subject: Re: 2SO099SI SM&W Inv* 200902117 & Inv *200901272 me 0 I -IN - They look Fine to me. Dan This e-mail and any attachments contain URS Corporation confidential information that may be proprietary or privileged. If you receive this message In error or are not the Intended recipient, you should not retain,, distribute,, disdose or iise any of this information and you sho6id -destroy the. e-m�iil and any attachments or copies. 400 Lisa New-boles/Housf.-;on/--U-'R-SCorp Usa To--Dan- Newboles/Mouston/URSCorp WardropJ,-Houston/URSCDrp@URS ccFelecia D4/02/2009 12:126 PM 7itus/Housto.n/URSCorp@U-RSCor Subject25009951 SM&W-3n-v# 20090211 Inv- #200901272 Attached -plialase find -the in-vWce referenced- above -111br-review and -appriorv.A (A reply approval -to this e -mall Is sufficient). Please let me know if you have any questions or concerns. Thank you, Lisa Lisa Newboles Subcontracts Administrator URS Corporatio n -Houston* GED 9801 Westhelmer Road,, Suite 101 Houston, Texas 77042 Direct: 713-914-6519 Fax: 713-789-8404 This e -mall and any attBichments contain URS Corporation confidential informaftn that may be proprietary or privileged. If you receive this message In error or are not the Intended reciplknt."-you should not retain, distribute, disclose or use any of this informabon and you should destroy the e-mail and any attachments or copies. Attachments: 25009951 SM&W #20-0902117-200904020952 250-099151 SM&W #2-0090127-2'_'200904-020951 50.pdf 5M60f littpl/mail I 119b.urscojl).,com/houst-onPtisabopkins.nsfi(S-inbox)n45946759,.'3*-5-F99469:52'-i75g..- 4/.`%-12W9 13-42 Cr) O LL 0 N In CL < Ce c LU 0 - CL Q. E C N m E :3 cl c C 6 - CO 00 D M 4 0 E D LU LU di Of w CL (D Ci0 41 N to 0- E I— LO N cm LO N N LO N McUl 0 c; 0�fV c t; ZZ AL V; 2. U !2! L 12c: 1r: vnm' bN IV; COV. �rrr LL Zf a) If 78 N if Cq FF. t ` -•:i :l� w �• �� ir�K+_ ZZ5 ro. /K.�/� iu it �r=o �,�y C; V Ti. al =N 3:! bk E V '2 use A• =N 79 _nz 0 2!!i U) N P A HE•11- !=3 mt I 13 IN m U) in 51 < .6.0 Mte' A v2 cn -a fl) a 00 a) ri x • 1 --lo - P a) C40 z LU C*4 U) 75 C 0 m cc 0 T-5 U_ G IL 0 S. CL CD LL LU LU ce 0 0 0%. 0 oZ 0 ; C� Cp C) C) m C> O C14 C) C) tD m C! _C� m CV T_ co W T_ 'W4 co LO LO CD C� - 0 T_ m im 0 MW Cl) co C) LC) C44 04 C9 < IT ml 0 < ko OW 0 cq C*4 c R-4 m =G Cc= di Of w CL (D Ci0 41 N to 0- E I— T 14 r A, GSI't91fJ9 Remittance Page Invoice Date Invoice 3924807 25009951 Project Page I Reference: Signed PSA For. City of LaPorte - Five Points Plaza Professional Services for Period Ending 5/29/09. City of La Porte Attn: Pat Murton Accounts Payable 604 West Fairmont Parkway Total Due: [Pq_2 ....... �9.1679.90 USD La Porte TX 77571 Terms: Net 30 * :M-ake che-eks -payable to: .U -R. S Corporation * Please in-dicate-invoice number and/or project numb-er on check * Please include thi-&stub-with payment Regular Mail (USPS): URS Corporation Dept. 1028 P.O. Box 121028 Dallas -TX 7531-2-1028 US RE- EIV_, ED\ A JUN MIS Overnight Courier; URS Corporation Lock Box No. 891028 AXOUNTING 1501 North Piano Road DIVISION Richardson, TX 75081 Attn: Dallas Regional Lockbox PP LA (972) 680-1900 Electronic Funds Transfer: Account: URS Corporation Bank: Wells Fargo Bank Account No.: 4520-086471 ABA Routing No.: 121-000-248 Swift Code: WFBIUS6S Remittance Informationcan be sent to: Email: Remilcl-To@UR&Corp.com Fax: (512) 419-6937 Attn: Cash Applications Please contact Diane C McConnon at r13) 91.4-61 54 via email at Diane McConnon@urscorp.com if you have any questions regarding this invoice. 14-1 City of La Porte Attn: Pat Muston Accounts Payable 604 West Fairmont Parkway La Porte TX 77571 Reference: Signed PSA For: City of LaPorte - Five Points Plaza Professional Services for Period -Endi 529/99 Federal Tax ID No.: 94-1716908 Task: 50000 Phase- Four Task: 55000 Audio Wi-ft Task: 60000 Geotechnibal Support 3% Communication Fee TOTAL THIS INVOICE Invoice Date 06/19/09 Invoice 3924807 Project 25009951 Page 2 SERVICES EXPENSE TOTAL -11052.50 53-032 Pa 3 .,92-1.58 11255;00 8 580.00 Pg 4 _ 1-835.00 R? 350.00 0:.00 Pg 5 350.00 Pg 1Un_a 552.50 91110.82- $9s679.,90 USD I P9 I Please contact Diane C McConnon at (713) 914-66.54 or via email at Diane M.cConnon@urscorp.com 0. if you have any questions regardiag t -his invoice.— 14-2 Wardrop, Charles D Invoice Date 05/1-9109 InR.LS Invoice 3924807 65-00 Project 25009951 P9 8 -20-00 Page 3 City of La Porte _1650 Attn: Pat Muston Total Labor Accounts Payable -11052.50 EXPENSES 604 West Fairmont Parkway AMOUNT La Porte TX 77571 Reference: Signed PSA Subtotal Expenses For: City of LaPorte - Five -Point& 482.56 Plus 10,000% of 482.56 Plaza 48.26 ProfessVonal Services -for Period Ending .05/29109 task: 50000 Phase Four LABOR H -OURS RATE AMOUNT Wardrop, Charles D Pg 6 2.00 175.0-0- 350--.00 McConnon, Diane C Pg 7 150 65-00 97-50 Ferrell, Billy R P9 8 -20-00 75 -.-DO -'I ,50 :00 S u btdta 1 _1650 -1 r052.50,_ Total Labor -11052.50 EXPENSES AMOUNT Wardrop, Charles 1) Pg482.56 Subtotal Expenses 482.56 Plus 10,000% of 482.56 48.26 Total Expenses Total due this task -521.68 CUMULATIVE BILLINGS CURRENT PRIOR TO -DATE Task Totals 6,740.7D- 61219.02 PI -ease contact Diane C McConnon at (713) 914-6654 or via email at Diane — McConnon@urscorp-com if you have any questions regarding this invoice. 14-3 F21746786 Invoice Date 'Invoice 3924807 UiILS Project 25009951 Page 4 Reference: Signed PSA For: City of LaPorte - Five Points Plaza Task: 55000 Audio WI -H LABOR HOURS RATE AMOUNT Wardrop, Charles D 7.00 175.00 1,225.0 0 Titus, Felecia N 0.50 60.00 30.00 Subtotal 7.50. 11255.00 Total Labor 11255.00 CONSULTANTS AMOUNT Shen Milso m. & Wilke Inc Pg 21 7;800.00 I 1 Subtotal. Consultants 71800.00 Plus 1-0.000% of 71800-00 780,00 Tcytal Consultants -89580-Oo CUMULATIVE BILLINGS Task Totals CURRENT Total -due tths task PRIOR 9,835.00 TO -DATE 9,835-00 9,716-50 19,551.50 Please contact Diane 0 McConnon at Q13) 914-6654 or via email at Diane—McConnon@ursoorp.com if you have any questions regarding this invoice. 14-4 Please contact Diane C McConnon at (713) 914-6654 or via email at Diane—McConnon@urscorp.com if you have any questions regarding this invoice. 14-5 Invoice Date 0619109 Invoice 3924807 Project 25009951 Page 5 Reference: Signed PSA For: City of LaPorte - Five Points Plaza Task: 60000 Geotechnical Support LABOR HOURS RATE AMOUNT Wardrop, Gha6e* D 2.00 175.00 350.00 Subtotal 2.00 35D.00 Total Labor 350-00 TdtJ1 due this fasts'- 350.00 CUMULATIVE BJLLINGS CURRENT PRIOR TO -DATE Task Totals 350-00 573."75 923,705 - Please contact Diane C McConnon at (713) 914-6654 or via email at Diane—McConnon@urscorp.com if you have any questions regarding this invoice. 14-5 Umt. St Reference: Signed PSA For: City of LaPorte - Five Points Plaza DISCOUNTS AND OTHER FEES 3% Communication Fee Invdice Date- 06/19/09 Invoice 3924807 Project 25009951 Page 6 TOTAL THIS INVOICE AMOUNT 16.58,& $9.670.90 USD Please contact Diane . -C McConnon at (71S) 914-6654 or via email at Diane McGo n non@ urscorp.,com if yqu have any questions regarding this invoice. 14-6 Please con -tact Diane C McConnon at (713) 914-6654 or via email at Diane - McConnon@u-rscorp.com if you have .any questions regarding this invoice. ®7 Invoice -Date 06119/09 Invoice 3924807 Project 25009951 Page 7 Reference: Signed PSA For: city of LaPorte - Five Points Plaza Task: 10000 CUMULATIVE BILLINGS CURRENT PRIOR TO -DATE Task Totals 0.00 361344.59 361344.59 Task: -20000 CUMULATIVE BILLINGS CURRENT PRIOR TO -DATE Task .Totals 0.00 23r027�50 23,027.5*0 -Task: 30000 -G-WMATIVE BILLINGS GURRENT MDR TO -DATE Task-Total.e. 0.00 53p780,72 53,780.72 Task: 40000 CUMULATIVE BILLINGS CURRENT PRIOR TO -DATE Task Totals 0.00 89,671.81 89,671.81 Please con -tact Diane C McConnon at (713) 914-6654 or via email at Diane - McConnon@u-rscorp.com if you have .any questions regarding this invoice. ®7 OF 44.0 cn O U. 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Tlw eaap�a a�otdd rtiol then do tba acptwse haat tea Er�m�prb' sties b S ltd b711 p*wam d `C.otoroC nrtXpls must Ww be � Io a stmw of b#* ftrwarlov 0 from erg msel atnc�n�t due b t empt eoe and Lha paw %*jtb It tM Imp: ` sa ' REt5P?S FM AUCIR C*&V' d 108chO 1. � Costly" Dbdrfbtrgon of Job OtN DATE 25-M$r gar 27 1 .t0e NUMBER 25044951 2500 951 25M951 25009951 009854 C= CODE (TASK) sww 5= 9ms000� 1000 Df Ow Oya� ONo � Ow ova DPW Oris O" O a ❑"° � '� For Accounting PROAMUse only PURPOSE OF EXPENSE (MU Pow Ftm Po LaPww Ra Pa la Woft F+ P t,t� FW P"& t o� xw 0169 BE COMPLETED) mats Mt v �" r__ PhiECITY AND STATE Tatarorte TX LePorin `% dte 77C t5f TRAVEL MEALS (PERSONAL) 5200 6i A�Wds tK ter GFsa► 521 6111 IIS OMENTALW ai For IPER 6� - mom PADFC7 to f . EMPLOYEES TRAVELOG` ' PER DIF.U'f' VEL 6'91 THERR t PL{For wa mw4*?_ Sf NCNFED. GOVT. PER DIEM _ BUSKS MF.S 30.33 30 520 61 Lt�DCI[�bG 931 �OhTi+ PERU M+1 LING - 1 Far te+ FxMD1EMTC0"G $1 Si LODGM TAX - EXC=1 h9G TAX 5261 - (iii. SsA* Fft) ° � ��a1 ARE PREMIUM 5212 Bi 150 GROUND TRAMPORTATIONO �� "� � 521 ;�f $1 PARKM9G TOLLS .20 typo 52 E1 BUSINESS MLWaV 68.40 01 AUS RENTAl. ' FUEL1GASOUNE ttl S1 ow COMMUNICAT ICM OTHERAt.I.0 Nt�48L.E p 1 P ji81.Q Pg 15=17U 58. X462. P9 3 76 ALCMOL` 1 ENTMAINMEt r 52120 611 c ms'm WtAND TOTAL 7 '16i.ti 17 1) .00 so ADO 6i } Q� I twmw bad a% a�nseswen saua! end Etta *20.- It 7 V� Limme No. '� is e�►1i tt�tltt 1(� s �s kojn d t� is In the � of eDg� � Qyn fw b"61 itt&kd of Wong wrw""m dsm%4": mHc"vaiy to bive, t atstsd to _ darer 900fa ant pc and WOUtOsd for pe ei ref Akron, Atlmta. A�t1A+ B►�axe Rouge, a Data i Soo Rtdwt. ihmttatts, Chattumaga, CW6*2A CineinhAA C*nbvA C4Wn tbkt16 t*taror, P ram Nmtk ammstr % ttram d .Strptds, Hoffa mi WdWwoolb, Loam l &ArA +a, =m w wwA tri: mmm by �+ dAMUWWaj, m4w.. ckttants, Kw yoclt.-DWand,_Qswa, P^ PWWDI*. 531h FrXW*Wb, Ant, Uok, SL LoWs, Tw4M toWi0. WU*4h* D L "doe, Frnrtkk4 Gly, y q 5 Hated r�. Poria am y (AMU'44 tinct::): ii AUDITED BYw4 519 w Daft MAY 2-6 2009.- Cam Mwapw (Ow 30 Dqx)7u � e i 14, 1 14-12 MOCE DATF. U"ICE NO. Pion* Remit To: 04/30/09 1 186186 A&E -The %Whics CompleX AINVISM41 I EvnOws. Im A.&E@qe P.D. Sm 27286 H=W, TX TW TM GRATH= WIMM 713.UIAM F=713,6212637 INVOICE R&PRINT B 6.46 0 N s v H CASE -SALES :Wl URS -CORPORATION _p 9801 WES=-- MER #500 T E HOUSTON TX 77-042 T (713)_ 914-65-90 7 SSP DATE IIEWS 70. -No. ___13 --.-CJ DUE 64—TiVa-9 ORDKR# -LTO.B# + 0 9_07 0 070- 18�-6.1 6 P I VE_ 04 7 um MCE Torr. verDESCR"ON �975.27 5 -.,-BOND- PRINTS -VAULT 2 sets? of 49 orig. (24 X 36A 1 .74 2 EA STAPLE�.BIND PRINTS 13. 4 0 1 LEA DELIVERY TO CUSTOMER ZONE - 3 I RA-1-PICKU-p SERVICE (IF APPLIMLE) NO CHARGE ORDERED- BY DAR -W )RO-P INVOICED BY: S. BROD SUB -TOTAL 70.41 TAX 5.81 t PHYSICA-,L AE)DRESS: 4235 RJC�M- ND AVE., HOUSTON. TEXAS TTM7 DUE AND PAYABLE IN HOUSTON, KARRIS COUNTY. TEXAS 77027 14-13 TOTAL AMOUNT DUE: Pg 11 MOCE WE PACE INVOM 140. iNVOICE In**" ftmit TO: 03/25/09 1 172475 ,A&E - The OmPhics ComPlex Acw%maflr4=aR W-0mw- P.O. Bw MOB hm*on,TX TM7 113W For. 713.6212537 www.secompicccom INVOICE RE -PRINT sm MZWKNO. 'RIDE 001929179 69-055 MT 10.49 F t� v URSS-CORPORATIO-N PIPELINE DIV § H .41 CREDIT CARD PURCHASE C VENDOR ID# 1257231 V _'rz P 0 BOX -2-0 3 970- LW PR CE L T AUSTIN TX .78720 (512) -454-4757 sm MZWKNO. 'RIDE 001929179 69-055 -MEMME4M --JOB# 0 - . 9 _27/1 5 6 ruE 6; 0 0 9 -RD _F 17_247�_ -5 Po INT NONE - PC A uNrfl -IDESCRPTION LW PR CE L TOTAL 10 - =s 6 G'o PRI '-'JATjLT- BOND- NTS - A F t .2 oets ot 55 orig. (24X3-6) 2 'EA BIND PRI -NT -S 1.74 410 OR -1-G 1 _RA B&W REFLECT. LETTER IMPRIESSION 25.42 410 E-A SPEC SCAN VAULT UPDATE 41.00 2 -EA 9 1/4 X 1-1 KRDMEKOTE 3 -0 -PT CIS 1.04 I 1 -EA BlbTDI-.NG U- P TO 1 4.15 1 EA DELIVERTOCUSTOMER - ZONE 3 to 4 0 3 1 EA PICKUP SERVICE- (IF APP—LI-CABLE)" NO CHARGE ORDERED Bir DAN WANR ROP ALTERNATE HONE , ER 713-914-6590 6LINVOICED B M. T s SUB -TOTAL 148.79 TAX 1 1 12.28 DS I I s.",L.�ev'T' Pg 1 -PHYSICAL ADDRESS. 4235 RiCHMOND AVE., HOUSTON, TES 77M TOTAL AMOUNT DUE: z DUE AND PAYABLE IN HOUSTON, HARRIS COUNTY. TEXAS 77027 1 ! p Em IWOME DATF. PAGE WVWEINO. pleass Remit To; 03/25/09 1 172477 A&F. -The Ura hics Complex DMt I I A&EG46 A um of RaphviaAmInc. P.O. 8= 27286 Houston. TX 77227 THE G2APH= cX&OM 713.621=2 For. 713.621=7 www.aar.=pWir.corn INVOICE RE -PRINT _HP MT 10--p-4-9 F ACc0uW No. FtF.F-vw=- -JOB#-SHMMIX 6 91355 7 2 5 PC) I NT IC�IrT °-P i 03 TI -9 -TO -9. v 0 URS CORPORATION PIPELINE DIV H CREDIT CARD PURCHASE it VENDOR ID4 1257231 C(WT A" M E P 0 BOX 203970 _T TarAL i1b0 .063 T 10.1 AUSTIN TX 78-72-0 (S 12) 454-4797 _HP 'WOR"IR ER# 0 0 ACc0uW No. FtF.F-vw=- -JOB#-SHMMIX 6 91355 7 2 5 PC) I NT IC�IrT °-P i 03 TI -9 -TO -9. TMU4 DU 9-6-4—/ CUAW "- C(WT A" M TarAL i1b0 .063 i- EA FML SPEC BOOK- PDF 39.99: 1 EA DELIVER"TOCUSTOMER - ZGIQT 3 13.40 I EA PICKUP SERVICE (IF APPLICABLE) NO CHARGE ORDERED By DAN WAR hR-.0P INVOICED B'..": F_ M. TO SUB -TOTAL 163.39 TAX 13.48 DS PHY-51 UAL AL)DRE55: 4Z4b KIUHMVNU AV=, NUU Z1, I UN, I CAAZ I I UZ f DUE AND PAYABLE IN HOUSTON, HARRIS COUNTY, T1 EXAS 77027 14-15 TOTAL AMOUNT DUE: gli pp4w AW - 11 Ws is PW 04/27/09 1 1843 0? A&E - The, ftra Aims Roo E D -c P.O. Sm 2rAS Hmt§M TX 772V V. , mpley % rj;jUi.o= fax 713.&M.2= INVOICE REP -PRINT R4 HPI 003:968886----1- MT I U. u -b u 922 EA 1 184307 5POINTSPLA-25OD99si M-1 DVAULT DOC. UPDATING PLA -V LW CO.RPORATION FACILITIES 0 . VAULT UPDATING CHMGES 4235 RIC] !1- VENDOR -ID# 1257231- 46.NS P 0 BOX 2 03970 Is -AUSTIN TX 78720 0 R4 HPI 003:968886----1- 6!�057 23 922 EA 1 184307 5POINTSPLA-25OD99si M-1 DVAULT DOC. UPDATING PLA '04/2-71-091 DUE -D 3.0 7:. 46.NS 3.70 PA -DvAULT DUC UIPDATE SPECS DIG ORDERED BY BILLY F INVOICED By.. M. TO]MES. -S-UB-TOTAL 63.00 TAS 5-1,20 Bo PC KMICAL ADDRESS: 4235 RICHMOND AVE.,0LJ5TQN,-tbXA,5lfUZ jDuEjAmD PAYABLE IN HOUSTON, HARRIS COUNTY. TEXAS 7?027 *rOTAL AMOUNT DUE: a) LL N C4 m M 0 tU ul CO 0 .0 (1) IL -40 • rN 0 H U. i -2:r Cq =t:u- LD U. U 11h na. r Lul V. U-) L v Ilb %! MC. a) LO IL. v• d) Crj —13 :3 off." 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P_ 0 m Cl ol C2 tL'to C) Cl Q ca N Lr m 0 LL w cs cit cit cwo r� to 1:3 u CD j. - co 43) URS HO APPROVED R PAYMENT 0d. - UST F JVLA Ord AJEOU19 D THR. WORLD !20 YEARS SILL Shen Milsom & Wilke, Inc. 417 Fifth Avenue, 6th F1 j3-ch M 9 Ai Now York, NY 10016 -1.2009 i t iect No: -1h, DIU f zf 212..725-WIDO )Ice No. 00 2;03 1-4-��ACC0UNT1NMW G@S1N_C,C0M 177,fj Jr 10-P 000— -"P- US GprpP�ratjOn u T-VVestheimer Suite 5W - Houston, TX 771042 Protect 09027 Five Point Plaza 'W wok -order #204125= Project #-25009951- Audiovisual & Telecom Consulting Services.- Phase Complete. ProfessionalServices through March 31. 2009 AAC-MA11- pnom 7,0 - RE -E— --I—VE D C APR 14 200 ..URS HOUSTON Percent Total a Previous Current Billing Phase Fee Complete Billed Billing Billing AV -Design Validation 2,500-00 100.0 } 21500.00 Z500.00 0-00 AV -Construction 61900-00 1 DO. 00 61900.00 11725.00 51175.00 Documents AV -Construction 1 1200,00 0.00 0.00 0.00 0.00 Administration TO -Design Validation 800-00 100.00 800,00 800.00 0.00 TC -Construction 31500.00 100.00 31600,00 876.00 22625-00 Documents TC-Construcfion 600,00 0.00 -0.00 0.00 G Administration Total Fee 153,500.00 131700.00 5,900.00 71800;00 Total Fee 1 Pg 22Z .00 Pg 4 7 1800. 00 UDITED -.13y. I I XT - MAY 6 All terms ere- Net 30 unless otherwise specified. 14-21 . ............................................... ..... Project 09027 Five Point Plaza Invoice 200903143 Total this Invoice $7,800.00 OutstandingliMiCOS Number Date Balance 200901272 1131/09 825.00 .200902117 2J28109 61075.00 Total 5S-900.00 Total Now Due $133700.00 All terms are Not 30r urtless otherwise specftd. Page 2 14-22. ' EXHIBIT 15 . Remittance Pager Involce mate 07/17/19 Invoice 3955032 Project 25009951 Page .1 Reference: Stned PSA For: City of LaPorte - 'Five Pd)nts . Pima � PrrafesslonalerAces for PeriodEsq 003109 C4 of La Pore . Attn? Pert I�+f OW Xcc;aunts Payable 504 West Fairmont Pavy La Porte TX 77571 Total Due:-. Terms: ' Make checks paygible to:. -U- RS Corporation * =Please indicate Inv, Wce -number and/or project number on check ~� Please -Include this stub vft- payment Rego ar.ial1-'(USPS)-URS-Co!`ation . D pt.1028 PA Box 121028 • Dallas TX 7531-1.03 US Orv"Ivht, Comer, uRs carporavon Lock -Sox. No. .891.0-28 1SOI r ItoM :Plano •Rckd Richardson, TX 75081 Attn: Dallas 4:egianai -Loc x (972) SM4900 ' • Electronic Funds Tra y': . A aunt: URS Corporation Bank: Welts•Fargo -Bank ' Account ala.:. 4520-08"71 ABA Routing 14a.: 121- .000-248 . Swift Code: WFBIUSSS Remittance Information can be sent to: -EaN: R-8mitTo@URS+Corp.corn Fax: (612) 419-5937 .Attn: ,;ash Applit ons ' 19880.84 USD Net 30 RECFIVED jut n �fivil vl'V 1�i�lx G�{-DtVtSION � sae. . .r• VMLn: y1 J Plus contact Diane C Mc.Gonnon at (713) 914-6W or via email at DianeM y � A n9cConnon uraca .ca .... '"'""".*" If you have an uestions re arch this Invoice. m • Invoice late 071'17109 ' Invoice 3985032 Project 25049951 • Page 2 y of Lai Porte Attn: Pat Muston Adonis Payable 604 'west Fairmont Parkway La Porte TX 77571 . Reference: Signed PSA For. City of LaPorte - Fiore Points Plana , Professional Services for Period Ending -07103/09- •• Federal. Tax- I No.:94-1716908 SERVIGES EXPENSES TOTAL ..-Task.- 60000 Phase -Four. 1-139040 .229.14 - 1,54-0.14 3% Communication Fee, - . • T `CAL `�'1�tS SCE . � '� 22E3�'� A� � �� M7�.-�T,s. 'f ; 0. ' . ,-39 :u. • Please contact Diane C McConnon at (713) 914-66M or via emi! at Diane�JGConnon@urscorp.com if your -have .any questions regarding this. inv n 4 , lnvo`lm Gate C;77� 7109 • invoice 3965032 Project 25009951 Page 3 City of La Parte ' • Attn: Pat Muston . Accounts Payable 604 West Fairmont Parkway La .Parte TX 77571 Reference: Signed PSA For: City of LaPorte - Fiore Points Plaza P Tesstonal Services - or Period • Endi •67103109 T'a.sk. -50M Pftse F- -ovr . HOURS . 'LABOR • PtAT� AMOUNT Wardrop, , Charies� D '1. 176-00175DO 'Er f g8 ■VV VV. 'LI9JrV it T . dus, Feleciar N _ .�S.oU 450.00 Martin, Bradley ! 9 x:00 Pg 11 5.00- 105.001 • 30.0{ Maclay, Pat+rN k"G ,1-05.:00 • �� 4.00 't o5.00 • -Hulme .lames ._„ . • Subtotal 14.50 '39U.00- \V • t390:0 T*taK.a Wr • AMOUNT TR:�v�•L 155.492 �Nar rop; �Chales Y ' Pq 13 • Total TI avel A- OUNT ExP ENSES 66.56 Ikon office Solutions Subto� tal rises 55.56 6.�6 Plus 1 Q�.o� of .5f� t Totall Expenses Total dues -this task jPg 4 1,619.14 iT Blease contact Diane C 1U9nnon at C-713)-.914-6654 Or v`ia email at Diane McConnon@ursoorp.com if you have any questions regarding this involve. F=240M d + Jmwo ce Date 07117109. Invoice 3965032 . • Project •2:5009951 ' Page 4 Reference. Signed PSA For. City of LaPorte - Fine Points Pima CUMULATIVE •BtLi RGS -CURRENT PRIOR TO -DATE Task Totals t3 0.1 8 r2 10.02 71838.16 . • ti • Pkmse contact Diane D Mc Gonnon at (713) 014 -6 -or via emall at Diane McConnonQursoorpxom If you have any quepbons regarding this lnvoice, Invoice Date a� i+a� Invoice �9M32 Project 25DO9951 Page Reference: Signed PSA For. City of LaPorte - FW Points Plaza Pg 5 DISCOUNTS AND OTHER FEES AMOUNT 3% Communication Fee TOTAL THIS INVOICE $1 p660.84 Please contact Diane C McConnon at (713) 914-6664 or via email at Diane McConnon@uiswrp.com If you have any questims regarding this Invoice.. 15-5 yf Invoice Date- 07. J 17109 • Invoice '3965D32. Project 25009951 Page 6' Reference: Signed PSA For, City of LaPorte - Five Points Plaza Task: 10000 CUMULATIVE BILLINGS CURRENT PRIOR TO -DATE Task Totals MOO 369,344.59 36,344.59 Task 20000 CU- MULATWE StLLINGS -CURRENT PRIOR TO -DATE Task Totals 23.,027.50 23tO27.50 Task: *30000 OUKHKATIVE BILL -114W CURRENT- MOR TCS -DATE Task Totals 0.00 53r780.72 53,r7 J2 T -ask 49WO Gum UIAa%P LAWME 'CURRENT' PRIOR TO -DATE • Task Totals 0.00 893671.81 S9,v671.81 Task: 55000 CUMMATNE.-BILLMS CURRENT PRIOR TO -DATE Task Totals 0.00 19,551,50 19,551.50 Task: 60000 CUMULATIVE BILLINGS CURRENT PRIOR TO-13NIFIO-E Task Totals 0.00 -923.75 923-75 Please contact Diane C McConnon at (713).914-6654 or via eftV at Diane McConnonQurswrp.cm If you have any questions regarding this invoice.' 15-6 Cl) CD CL to I irl !IEII-j il CO u- C) WE ci LA. c C tre A z T2 co c _5 ul CL C13 CL o ECL w C4 Um 9c of CD tin Cl) CD CL CD Cl irl !IEII-j LU cc C. 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Tonal 0.94 . yl • T � f"s Balance -Due 105,* 94 ' f , - _ Pim (M) 224-9835 ' Tax ( 210) 224-92.M - - w ►.l rmtwtus com Join -us In -our Agate RON f or tWWM! Cage again. i n nff K 1 INVOICE RECEIVED IKON Mwrawment Services N � 2009 • P.O. Bax 1957'27 �� _ Atlwtal GA 3038"727URS C*RPMTl0�i DMIAs . C� fir. 1359 Uvoiee: (CO7 286"'_. . Woke Date: aE19l46 Tem: custmw M. Federal ID: 234)334400 URS CWPORATION Ship to: URS CORPORATION . ,JAMIE CANDLER ,IA NE CANDLER • 3010 L.BJ FW STE 130D AAC T MA"00)d 3010 L J.FWY STE 1300 DALLAS, TX 75234-7011 • SUN 0 6 2009 DA ALAS. TX 75234-7011 . f For quesfims, pease cad 1-865-M1445 A 1.5% fimme dfiVP WN be added to unPakd b efar ces 9 1 � Nj ft mAt AS WWI M-1 0, 7a, 7 0 Order _ Ob ., z . W10 ane in offIrIAN yaace_ • • • • + • • ► - Am, •; T�ta - • - ' . Ate# . _ • • - SL Tall oWw4X4 S qo M110to 816 IM RebW -28M Weld WS20 ' Nbn-Tax" $625.00 8*9&-- = ..ajf 9 . to •0212M ' Tombb . $1%750.44 • Sales Tax TOW -invoice 'i �Rv Ia pia---AwtJAL ' Debchand-ReWm 7bb P oWw Wfth Your fit J . :Ta.e nap aper ta; � �� URS ODRP ORAT ON Inv 0: C07 • NU • wdb)0W.Cwbmiw0w hwolm ri anyo rchedc :JAMIE CMDL ER 3810` L9J•FWY STE '1300 Q Adftaxommlimmquasted. (Riae -awOm a rawae aid DALLAS, TX 75234-7011 Due -Dal= 5t2gtM Nlak&chm* papbk-widamit44: TOW Amit fte: IKON OFFICE SOLUTIONS - IMS + 13594 :;; • � �� _ MAMEMEtr GER5 M RW*Ymv Aw. CA alar sakatm M OON WR_ AUDITIED IBY14-6 JUN 0 13 M WL Copy 914 15-17 kwoks # C07 29664 1�: a 214 Charge _ .. 01 1 . �t� DO •u4 . 1308.1 �0 743.�t3 0�1 iiS 600b x.86 r e�^O�D L+is.7� 5272203 r 1409.48 40•� W3MI-.3 Pg 3i 0000s. 12162.35 1�: a 214 t m 27Q(2 IKON Mar lent $Pf11 km P.O. Box MW Adwft G00384-0727 . _ .Q&bivr NurWer. 13594 URS CORPORATION INVOICE C07-28654- -_.. . Infer Date: W19/2009 masa m Pie I ofd* Cae !imam end bw wnwft 314 15-19