HomeMy WebLinkAboutINVOICE 471868 EARTH TECH Invoice
RECEIV�p
APB ?$ 20o.q
CITYENGINEER
"/ATERLCG M
Invoice To:
'"' Date: April 15, 2009
Mr. Eric Thorson Project Number: 84050
City of Waterloo
715 Mulberry Street Invoice No: 471868
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: March 7, 2009, Through April 10, 2009
Classification Hours Amount
Senior Professional 113.5 $ 21,069.50
Project Professional 3,203.5 398,374.49
Staff Professional 1,058.5 88,535.77
Professional 752.0 50,892.95
Technician 477.5 32,060.94
CAD/GIS Operator 1,695.0 95,371.41
Project Administrator 85.0 5,589.55
Word Processor 171.0 9,419.47
Direct Expenses 6,300.86
Earth Tech Subtotal $ 707,614.94
Vandewalle &Associates 75,000.00
Stanley 151,675.35
InVision 258,492.50
Terracon 12,645.75
Tallgrass 9,910.00
Total Costs to Date $1,215,338.54
Less Previous Billing 1,193,087.92
TOTAL AMOUNT DUE $ 22,250.62
L:\work\ADMIN\INVOICE\WatRiverfrontPhll.doc O 1/ - / ! j
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
2 - —
J \ f 17 ƒ
/ .— / / ® / ƒ 3
� � 5 0 ® ® a
� so Iv
'h. ` Cl) j
. \
.. 1
OP
| m
A ) i ° k
/ CD * -
- Z * m
® g I \ -0
E
*
*
**
0
*
\
0*
ƒ Q * =
}C
CD |
0 —I1�
k /
� -
§
53 3> 73 q
3 a iv \ n
\ ® % M 0
% E / 0 / . 2 m
> E 2 Cr) / *
/ 00 < OH
ƒ 2 z ( \ ƒ / X ± 0 O \ / \ c7
= t m 0 E % K \ $ 2 / 2 2 r-
k ƒ \ $ -3 % \ W - / c 2 m0
$ E .. - 7 ƒ 3 9 m Q
` ® $ / / / / f §.
g_§ \® _O
/ O N _ / \w
_ $ C / 3 m < m
M , /\ / \ a) / /
N J $ > /o \ / /
C z - 5 0 -, § 9 0
- $li, __‘. EE � f /
\ § ] 0 2
/ - =
\
0 0 q
0
N) 2 CO
0 k (
? \
\ _ {
7 / \
a
\ \ >
/ o
/ /