HomeMy WebLinkAboutINVOICE 469263 Invoice
EARTH TECH AECOM
Invoice To: Date: March 11, 2009
Mr. Eric Thorson Project Number: 84050
City of Waterloo
715 Mulberry Street Invoice No: 469263
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: February 7, 2009, Through March 6, 2009
Classification Hours Amount
Senior Professional 110.5 $ 20,512.70
Project Professional 3,133.5 388,731.99
Staff Professional 1,058.5 88,535.77
Professional 740.0 49,831.54
Technician 477.5 32,060.94
CAD/GIS Operator 1,691.0 95,145.21
Project Administrator 83.0 5,439.88
Word Processor 171.0 9,419.47
Direct Expenses 6,236.82
Earth Tech Subtotal $ 695,914.32
Vandewalle &Associates 75,000.00
Stanley 151,675.35
InVision 247,942.50
Terracon 12,645.75
Tallgrass 9,910.00
Total Costs to Date $1,193,087.92
Less Previous Billing 1,170,272.63
TOTAL AMOUNT DUE $ 22.815.29 �J
O.K, 14) ft/
L:\workWDMIN\INVOICE\WatRiverfrontPhll.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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