HomeMy WebLinkAboutINVOICE 480433 Invoice
EARTH TECI-= AECOM
Invoice To: Date: August 5, 2009
Mr. Eric Thorson Project Number: 106797 C I`t`PT\1GiNEER
City of Waterloo LOG,
715 Mulberry Street Invoice No: 480433
Waterloo, Iowa 50703
Your Authorization: Professional Services Agreement Dated October 6, 2008
Biennial Bridge Review Program —F.Y. 2009
Progress Billing: December 13, 2008, Through June 26, 2009
Lump Sum Fee $42,000.00
Percent Complete 60%
Fee to Date 25,200.00
Less Previous Billing 14,700.00
TOTAL AMOUNT DUE $10,500.00
L:\work\ADMIN\INVOICEWaterloo2009BridgeRev.doc
Remit To: Earth Tech AECOM • P.O.Box 1497 • Waterloo,Iowa 50704-1497
501 Sycamore Street,Suite 222 • Waterloo,Iowa 50703 • (319)232-6531 • Fax:(319)232-0271