HomeMy WebLinkAboutINVOICE 461712 EARTH TECH AFcom A4 Invoice
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CITY ENGINEER
77111TERLOO !,A
Invoice To: Date: December 3, 2008
Mr. Eric Thorson Project Number: 84050
City of Waterloo
715 Mulberry Street Invoice No: 461712
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: October 4, 2008, Through November 28, 2008
Classification Hours Amount
Senior Professional 83.5 $ 15,536.74
Project Professional 2,970.0 366,766.35
Staff Professional 1,052.5 88,030.99
Professional 720.5 48,259.01
Technician 477.5 32,060.94
CAD/GIS Operator 1,663.5 93,421.51
Project Administrator 77.0 4,998.06
Word Processor 170.5 9,386.82
Direct Expenses 6,151.38
Earth Tech Subtotal $ 664,611.80
Vandewalle&Associates 75,000.00
Stanley 151,675.35
InVision 227,342.50
Terracon 12,645.75
Tallgrass 9,910.00
Total Costs to Date $1,141,185.40
Less Previous Billing 1,130,368.04
TOTAL AMOUNT DUE $ 10,817.36 c R 74, Xt f
3-7A4
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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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