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Invoice To: �� ' { ., Date: March 4, 2011
Mr. Eric Thorson, P.E. �-' = —� Project Number: 601 551 28/601 81 1 36
City of Waterloo
715 Mulberry Street Invoice No: 37097145
Waterloo, Iowa 50703
Your Authorization: Supplemental Agreement No. 10 Dated April 26, 2010
F.Y. 2010 Lower Plaza
Construction-Phase Services
Progress Billing: January 29, 2011, through February 25, 2011
Classification Hours Amount
Senior Professional 5.0 $ 1,015.94
Project Professional 308.0 42,654.95
Staff Professional 29.5 2,711.60
Professional 6.5 593.98
CAD/GIS Operator 2.5 148.71
Senior Technician 912.0 88,457.73
Technician 320.5 21,348.71
Project Support 110.5 6,988.93
Craig Ritland Landscape Architects 3,522.50
InVision Architecture 7,176.25
Direct Expenses 2,109.41
Total Costs to Date $176,728.71
Less Previous Billing 167,616.95
TOTAL AMOUNT DUE $ 9,111.70 JG�
L:\work\ADMIN\INVOICE\WatFY201OLowerPlazaCRS.doc
Remit To: AECOM • P.O.Box 1497 • Waterloo,Iowa 50704-1497
501 Sycamore Street,Suite 222 • Waterloo,Iowa 50703 • (319)232-6531 • Fax:(319)232-0271