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Invoice To: Date: June 16, 2010
Mr. Eric Thorson, P.E. Project Number: 60155128
City of Waterloo
715 Mulberry Street Invoice No: 6096044
Waterloo, Iowa 50703
Your authorization: Supplemental Agreement No. 10 Dated April 26, 2010
F.Y. 2010 Lower Plaza
Construction-Phase Services
Progress Billing: May 15, 2010, through June 11, 2010
Classification Hours Amount
Senior Professional 0.0 $ 0.00
Project Professional 85.5 11,793.11
Staff Professional 17.5 1,558.29
Professional 6.0 548.28
CAD/GIS Operator 2.5 148.71
Senior Technician 179.5 16,073.90
Technician 81.5 5,587.64
Project Support 31.0 1,877.41
Craig Ritland Landscape Architects 0.00
InVision Architecture 0.00
Direct Expenses 377.10
Total Costs to Date $37,964.44
Less Previous Billing 22,023.07
TOTAL AMOUNT DUE $15,941.37
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)232-6531 • Fax:(319)232-0271