HomeMy WebLinkAboutINVOICE 477838 EARTH TECH AE OM Invoice
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Invoice To: Date: June 30, 2009
Mr. Eric Thorson Project Number: 84050
City of Waterloo
715 Mulberry Street Invoice No: 477838
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: May 9, 2009, Through June 26, 2009
Classification Hours Amount
Senior Professional 122.0 $ 22,647.10
Project Professional 3,311.0 413,182.62
Staff Professional 1,062.5 88,924.43
Professional 842.0 58,853.45
Technician 477.5 32,060.94
CAD/GIS Operator 1,713.5 96,526.63
Project Administrator 90.0 5,957.36
Word Processor 181.0 9,999.47
Direct Expenses 6,438.13
Earth Tech Subtotal $ 734,590.13
Vandewalle &Associates 75,000.00
Stanley 151,675.35
InVision 309,127.50
Terracon 12,645.75
Tallgrass 9,910.00
Total Costs to Date $1,292,948.73
Less Previous Billing 1,247,328.74
TOTAL AMOUNT DUE $ 45.619.99 6 /4 7+ tr)
\work\ADMIN\INVOICE\WatRiverfrontPhl I.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
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