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HomeMy WebLinkAboutINVOICE 467127 EARTH TECH AECOM Invoice cgNt Invoice To: Date: February 12, 2009 Mr. Eric Thorson Project Number: 84050 City of Waterloo 715 Mulberry Street Invoice No: 467127 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: January 10, 2009, Through February 6, 2009 Classification Hours Amount Senior Professional 105.0 $ 19,491.90 Project Professional 3,049.5 377,160.98 Staff Professional 1,052.5 88,030.99 Professional 726.5 48,737.51 Technician 477.5 32,060.94 CAD/GIS Operator 1,691.0 95,145.21 Project Administrator 81.0 5,290.21 Word Processor 171.0 9,419.47 Direct Expenses 6,236.82 Earth Tech Subtotal $ 681,574.03 Vandewalle &Associates 75,000.00 Stanley 151,675.35 InVision 239,467.50 Terracon 12,645.75 Taiigrass 9,910.00 Total Costs to Date $1,170,272.63 Less Previous Billing 1,155,924.08 TOTAL AMOUNT DUE $ 14.348.55 L:\work\ADMIN\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 \ 0 \ f� / �' C (11 b \ g mac / _ < % o 3. e J ]y . q \ w ƒ \ 4\ j 0 CD \ i (.0 f s ; m ® CO A * \ k / Cl) * / 2 : m R ! 7 - 2 _om>, r * . O 5 i * E_ * / ® * \ ƒ ** 0 & c . U . > > — y 9 u , a 0 _. ® / % \ \ c K } E \ / % . / zq / OO < » / \ § < 7 \ -0 z > O o / $ 3 f OH 2 / < e \ \ g ® f \ \ \ % a. 7 2 0 q 3 CL / f \ ° a / m O C CO $ a. % r S_/ : m O / is / 2R \'~ 0 I m@ ® _ /- 2 ) % 3 % g m - § § / / ƒ mƒ. J a " 2J zm J & » X / 2 o m c2 ] % $ m T §• Cl) m e n = e \ ƒ / / 7 $' c � \ § \ \ -o \ 3 co \ ® CD co © ,- a, / C � { / \ / / \ / 2 / / CO /