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Invoice To: Date: April 7, 2011
Mr. Eric Thorson, P.E. Project Number: 60155128/60181136
City of Waterloo
715 Mulberry Street Invoice No: 9537106480
Waterloo, Iowa 50703
Your Authorization: Supplemental Agreement No. 10 Dated April 26, 2010
F.Y. 2010 Lower Plaza
Construction-Phase Services
Progress Billing: February 26, 2011, through April 1, 2011
Classification Hours Amount
Senior Professional 9.0 $ 1,798.94
Project Professional 329.0 45,650.80
Staff Professional 29.5 2,711.60
Professional 6.5 593.98
CAD/GIS Operator 2.5 148.71
Senior Technician 960.5 92,888.21
Technician 327.5 21,879.41
Project Support 113.5 7,206.87
Craig Ritland Landscape Architects 4,500.00
InVision Architecture 7,836.25
Direct Expenses 2,139.95
Total Costs to Date $187,354.72
Less Previous Billing 176,728.71
TOTAL AMOUNT DUE $ 10,626.01
L:\work\ADMIN\INVOICE\WatFY2010LowerPlazaCRS.doc
Remit To: AECOM • P.O.Box 1497 • Waterloo,Iowa 50704-1497
501 Sycamore Sheet,Suite 222 • Waterloo,Iowa 50703 • (319)232-6531 • Fax:(319)232-0271