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Invoice AMENT, INC.
Engineering,Architecture, and Surveying
625 32nd Ave.S.W.
Cedar Rapids, IA 52404
November 12, 2010
Project No: G00410.10
Gordon Steffensmeier/AR Pauline Invoice No: 0021720
City of Waterloo
715 Mulberry Street
Waterloo, IA 50703
Project G00410.10 City of Wtrloo-Allen Hospital Area Drain
The design of a greenway drainage channel, detention basin,and rcp storn sewer system west of Dale Street in
Accordance with the Allen Hospital Area Storm Water Study,Alternate 2,dated March 1985.
"***Civil Design, Project Management, RxR Coordination, Geotechnical Coordination,Wetlands Coordination.
Professional Services from September 25,2010 to October 29.2010
Task 001 Surveys
Professional Personnel
Hours Amount
Totals 96.63 '. ,g'0 7,245.50
Total Labor 7,245.50
Reimbursable Expenses
Miscellaneous Expense 345.00
Total Reimbursables 345.00 345.00
Unit Billing
Communications Service Center- Billable
Computer Service Center-Billable
Mileage-Billable
Robotic Total Station-Billable
Survey Service Center-Billable
2,954.64
Total this Task $10,545.14
Task 002 Civil Design
Professional Personnel
Hours Amount
Totals 85.37 It 2..0 5 8,712.00
Total Labor 8,712.00
Unit Billing
Communications Service Center-Billable
Computer Service Center-Billable
Mileage-Billable
784.36
Total this Task $9,496.36
Total this Invoice $20,041.50
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Invoices not paid within 30 days are subject to a 1.5%finance charge.