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AXOM Invoice
Invoice To: Date: May 19, 2010
Mr. Eric Thorson, P.E. Project Number: 60155128
City of Waterloo
715 Mulberry Street Invoice No: 6093909
Waterloo, Iowa 50703
Your Authorization: Supplemental Agreement No. 10 Dated April 26, 2010
F.Y. 2010 Lower Plaza
Construction-Phase Services
Progress Billing: Project Start through May 14, 2010
Classification Hours Amount
Senior Professional 0.0 $ 0.00
Project Professional 55.5 7,682.53
Staff Professional 14.0 1,218.81
Professional 2.0 182.76
CAD/GIS Operator 2.5 148.71
Senior Technician 101.0 9,006.72
Technician 34.0 2,219.78
Project Support 25.0 1,486.26
Craig Ritland Landscape Architects 0.00
InVision Architecture 0.00 �`
Direct Expenses 77.50
Total Costs to Date $22,023.07 �
Less Previous Billing 0.00
TOTAL AMOUNT DUE $22,023.07 �01
L:\work\ADMIN\INVOICE\WatFY2010LowerPlazaCRS.doc
Remit To: AECOM • P.O.Box 1497 • Waterloo,Iowa 50704-1497
501 Sycamore Street,Suite 222 • Waterloo,Iowa 50703 • (319)232-653I • Fax:(319)232-0271