HomeMy WebLinkAboutINVOICE 6092302 A=COM Invoice
Invoice To: Date: April 30, 2010
Mr. Eric Thorson Project Number: 84050/60132236
City of Waterloo
715 Mulberry Street Invoice No: 6092302
Waterloo, Iowa 50703
Your Authorization: Supplemental Agreement No. 1 Dated January 24, 2005
Supplemental Agreement No. 8 Dated August 17, 2009
Cedar Valley Riverfront Renaissance
Waterloo Vision Iowa Projects
Riverwalk Loop/Cedar River Dam/
Cedar River Plaza and Amphitheatre
Mark's Park and Performance Structure
Phase II—Final Design Services of Selected Alternatives
Progress Billing: January 16, 2010, through April 23, 2010
Classification Hours Amount
Senior Professional 122.0 $ 22,647.10
Project Professional 4,132.5 522,455.17
Staff Professional 1,108.5 92,990.86
Professional 863.0 60,710.90
Technician 587.5 39,906.57
CAD/GIS Operator 1,935.0 112,666.58
Project Administrator 102.0 6,812.02
Word Processor 235.0 13,283.17
Direct Expenses 6,876.89
ATS Subtotal $ 878,349.26
Vandewalle &Associates 75,000.00
Stanley 151,675.35
inVision 368,725.00
Terracon 12,645.75
Tallgrass 9,910.00
Total Costs to Date $1,496,305.36
Less Previous Billing 1,431,769.51
W4T -44)
TOTAL AMOUNT DUE
Current Total To Date
Riverwalk Loop/CR Dam/CR Plaza &Amphitheatre $64,535.85 $1,439,294.82
Mark's Park and Performance Structure 0.00 57,010.54
$64,535.85 $1,496,305.36
L:\work\ADMIN\INVOICE\WatRiverfrontPhl I.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
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