HomeMy WebLinkAboutINVOICE 464575 EARTH TECH s AECOMInvoice
Invoice To: Date: January 14, 2009
Mr. Eric Thorson Project Number: 84050
City of Waterloo
715 Mulberry Street Invoice No: 464575
Waterloo, Iowa 50703
Your Authorization: Supplemental Agreement No. 1 Dated January 24, 2005
Cedar Valley Rivertront 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: November 29, 2008, Through January 9, 2009
Classification Hours Amount
Senior Professional 95.5 $ 17,696.02
Project Professional 2,994.5 369,723.93
Staff Professional 1,052.5 88,030.99
Professional 720.5 48,259.01
Technician 477.5 32,060.94
CAD/GIS Operator 1,688.0 94,929.16
Project Administrator 79.0 5,140.54
Word Processor 171.0 9,419.47
Direct Expenses 6,215.42
Earth Tech Subtotal $ 671,475.48
Vandewalle&Associates 75,000.00
Stanley 151,675.35
InVision 235,217.50
Terracon 12,645.75
Tallgrass 9,910.00
Total Costs to Date $1,155,924.08
Less Previous Billing 1,141,185.40
TOTAL AMOUNT DUE $ 14,738.68 69 74, 7Ity?
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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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