HomeMy WebLinkAboutINVOICE 457369 Invoice
AECOM �� ,
i).
CITY ENGINEERS
WATERLOO,
Date: October 9, 2008
Invoice To:
Mr. Eric Thorson Project Number: 84050
City of Waterloo Invoice No: 457369
715 Mulberry Street
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: August 9, 2008, Through October 3, 2008
Classification Hours Amount
Senior Professional 68.0 $ 12,757.09
Project Professional 2,943.0 363,227.19
Staff Professional 1,043.5 87,153.24
Professional 720.5 48,259.01
Technician 477.5 32,060.94
CAD/GIS Operator 1,663.0 93,395.12
Project Administrator 75.0 4,855.58
Word Processor 170.0 9,354.17
Direct Expenses 6,107.10
Earth Tech Subtotal $ 657,169.44
Vandewalle & Associates 75,000.00
Stanley 151,675.35
InVision 223,967.50
Terracon 12,645.75
Tallgrass 9,910.00
Total Costs to Date $1,130,368.04
Less Previous Billing 1,118,687.04
TOTAL AMOUNT DUE $ 11,681.00 (1
D�
L:\work\ADMIN\INVOICE\WatRiverfrontPhII.doc r:SV '
4
Remit To: 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 > « O 2
7 'f 7 0 < / \ \ f
a / § ® ° 7 .$
\I. - / 0 _- ® _ a
cx - & alk
i a \ \
4 § R %
\
'
$ / } . m
k
e 0 *
2 CD » -I .
% ƒ * % 2
*
E
*
/
*
*
0*
}c ,Z
so I.
/
\
O —I
00
c ,
U >
/ \ 3 -<
J
/ -
C ST ---
m O
<' 0 9 2
> \ / / \
QO < p -I
\ Z I \ ƒ / $ / / � \ 0 cm
m0 m
0 < / j \ ( / \ D 0 ° � / o O
f E u J m q ° / \ m 0
« $ / / / GE
> R 2 § 5 ® 0
3O /T ƒ / \"<
c m 0 3 m f m
Q
_ _
c\ ƒ / 2 8 m 5.
E � = 2
\ $ > 2 \ xi
® §
2 ] < O -
O A'2 % § ) CO
0CP D)°' 0
\ § 3 ( k
w77 %
Iv if� � \
cp Ek
/ 0 ƒ co
0 / g E $
- § {
o /
/ 0 \
� / @
/ /