HomeMy WebLinkAboutINVOICE 6085561 A_COM Invoice
Invoice To: Date: January 29, 2010
Mr. Eric Thorson Project Number: 84050/60132236
City of Waterloo
715 Mulberry Street Invoice No: 6085561
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: December 5, 2009, through January 15, 2010
Classification Hours Amount
Senior Professional 122.0 $ 22,647.10
Project Professional 3,944.5 497,692.65
Staff Professional 1,095.5 91,767.37
Professional 863.0 60,710.90
Technician 529.5 35,472.82
CAD/GIS Operator 1,926.0 111,942.04
Project Administrator 100.0 6,705.71
Word Processor 195.0 10,869.49
Direct Expenses 6,770.33
ATS Subtotal $ 844,578.41
Vandewalle &Associates 75,000.00
Stanley 151,675.35
InVision 337,960.00
Terracon 12,645.75
Tallgrass 9,910.00
Total Costs to Date $1,431,769.51 / f,4(1
Less Previous Billing 1,399,842.36 /...__ "(Lv. ( /
TOTAL AMOUNT DUE $ 31.927.15 O --
Current Total To Date
Riverwalk Loop/CR Dam/CR Plaza &Amphitheatre $18,426.55 $1,374,758.97
Mark's Park and Performance Structure 13,500.60 57,010.54
$31,927.15 $1,431,769.51
L:\workWDMIN\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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