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AXOM Invoice
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Invoice To: Date: - "" February 3, 2011
Mr. Eric Thorson, P.E. Project Number: 601 551 28/601 81 1 36
City of Waterloo
715 Mulberry Street Invoice No: 37087721
Waterloo, Iowa 50703
Your authorization: Supplemental Agreement No. 10 Dated April 26, 2010
F.Y. 2010 Lower Plaza
Construction-Phase Services
Progress Billing: January 1, 2011, through January 28, 2011
Classification Hours Amount
Senior Professional 5.0 $ 1,015.94
Project Professional 294.5 40,717.02
Staff Professional 28.5 2,620.25
Professional 6.5 593.98
CAD/GIS Operator 2.5 148.71
Senior Technician 867.0 84,346.97
Technician 320.5 21,348.71
Project Support 102.5 6,466.49
Craig Ritland Landscape Architects 2,842.50
InVision Architecture 5,421.25
Direct Expenses 2,095.13
Total Costs to Date $167,616.95
Less Previous Billing 159,475.34 ff
TOTAL AMOUNT DUE $ 8.141.61 CZ 7� �
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 0 Fax:(319)232-0271