HomeMy WebLinkAboutINVOICE 480703 Invoice
EARTH TECH AECOM
Invoice To: Date: August 10, 2009
Mr. Eric Thorson Project Number: 84050
City of Waterloo
715 Mulberry Street Invoice No: 480703
Waterloo, Iowa 50703
Your Authorization: Supplemental Agreement No. 1 Dated January 24, 2005
Cedar Valley Riverfront Renaissance
Waterloo Vision Iowa Projects
Riverwalk Loop/Cedar River Dam/
Cedar River Plaza and Amphitheatre
Phase II — Final Design Services of Selected Alternatives
Progress Billing: June 27, 2009, Through August 7, 2009
Classification Hours Amount
Senior Professional 122.0 $ 22,647.10
Project Professional 3,415.0 426,650.25
Staff Professional 1,078.0 90,267.57
Professional 863.0 60,710.90
Technician 507.5 34,018.44
CAD/GIS Operator 1,739.0 98,523.28
Project Administrator 92.0 6,107.03
Word Processor 181.0 9,999.47
Direct Expenses 6,561.13
Earth Tech Subtotal $ 755,485.17
Vandewalle &Associates 75,000.00
Stanley 151,675.35
InVision 320,267.50
Terracon 12,645.75
Tallgrass 9,910.00
Total Costs to Date $1,324,983.77
Less Previous Billing 1,292,948.73 �Cije
TOTAL AMOUNT DUE $ 32.035.04
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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
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