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/�i:�C®M Invoice
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Invoice To: Date: October 7, 201"0
Mr. Eric Thorson, P.E. Project Number: 60155128
City of Waterloo
715 Mulberry Street Invoice No: 6104883
Waterloo, Iowa 50703
Your Authorization: Supplemental Agreement No. 10 Dated April 26, 2010
F.Y. 2010 Lower Plaza
Construction-Phase Services
Progress Billing: September 4, 2010, through October 1, 2010
Classification Hours Amount
Senior Professional 5.0 $ 1,015.94
Project Professional 184.5 25,358.14
Staff Professional 26.5 2,411.36
Professional 6.5 593.98
CAD/GIS Operator 2.5 148.71
Senior Technician 473.5 45,502.74
Technician 255.5 16,683.35
Project Support 67.5 4,220.90
Craig Ritland Landscape Architects 0.00
InVision Architecture 0.00
Direct Expenses 1,150.60
Total Costs to Date $97,085.72
Less Previous Billing 79,068.39
TOTAL AMOUNT DUE $18 017.33 ff 7
L:\workWDMIN\INVOICE\WatFY2010LowerPlazaCRS.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