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Invoice To: Date: November 8, 20
Mr. Eric Thorson, P.E. Project Number: 60155128/60181136
City of Waterloo
715 Mulberry Street Invoice No: 9226106731230
Waterloo, Iowa 50703
Your Authorization: Supplemental Agreement No. 10 Dated April 26, 2010
F.Y. 2010 Lower Plaza
Construction-Phase Services
Progress Billing: October 2, 2010, through October 29, 2010
Classification Hours Amount
Senior Professional 5.0 $ 1,015.94
- -Project Professional- - 220.5 --30,304.54
Staff Professional 26.5 2,411.36
Professional 6.5 593.98
CAD/GIS Operator 2.5 148.71
Senior Technician 623.5 61,487.80
Technician 298.5 19,720.43
Project Support 80.0 5,003.59
Craig Ritland Landscape Architects 680.00
InVision Architecture 0.00
Direct Expenses 1,312.90
Total Costs to Date $122,679.25
Less Previous Billing 97,085.72 7�
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TOTAL AMOUNT DUE $ 25.593.53
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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