HomeMy WebLinkAboutPURCHASE ORDER INVOICE 60155128 (2) E G w
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A.COM Invoice
Invoice To: Date: July 6, 2010
Mr. Eric Thorson, P.E. Project Number: 60155128
City of Waterloo
715 Mulberry Street Invoice No: 6097583
Waterloo, Iowa 50703
Your Authorization: Supplemental Agreement No. 10 Dated April 26, 2010
F.Y. 2010 Lower Plaza
Construction-Phase Services
Progress Billing: June 12, 2010, through July 2, 2010
Classification Hours Amount
Senior Professional 0.0 $ 0.00
Project Professional 102.5 14,141.55
Staff Professional 17.5 1,558.29
Professional 6.5 593.98
CAD/GIS Operator 2.5 148.71
Senior Technician 245.5 22,494.72
Technician 117.5 8,220.44
Project Support 39.5 2,417.19
Craig Ritland Landscape Architects 0.00
InVision Architecture 0.00
Direct Expenses 562.60
Total Costs to Date $50,137.48
Less Previous Billing 37,964.44
TOTAL AMOUNT DUE $12,173.04
L:\work\ADMIN\INVOICE\WatFY2010LowerPlazaCRS.doc 71
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