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A=COM Invoice
< `fs Date: August 11, 2010
Invoice To: ' /,. �► ��,`' g
Project Number: 60155128
Mr. Eric Thorson, P.E. ����,!�-�=-
City of Waterloo
715 Mulberry Street Invoice No: 6100397
Waterloo, Iowa 50703
Your Authorization: Supplemental Agreement No. 10 Dated April 26, 2010
F.Y. 2010 Lower Plaza
Construction-Phase Services
Progress Billing: July 3, 2010, through August 6, 2010
Classification Hours Amount
Senior Professional 0.5 $ 128.01
Project Professional 124.5 17,236.50
Staff Professional 17.5 1,558.29
Professional 6.5 593.98
CAD/GIS Operator 2.5 148.71
Senior Technician 330.0 30,765.91
Technician 164.5 11,210.31
Project Support 46.0 2,848.28
Craig Ritland Landscape Architects 0.00
InVision Architecture 0.00
Direct Expenses 661.60
Total Costs to Date $65,151.59
Less Previous Billing 50,137.48
TOTAL AMOUNT DUE $15 014.11 Q (Ga
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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