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HomeMy WebLinkAboutINVOICE 452947 EARTH TECH AECOM Invoice Invoice To: Date: August 15, 2008 Mr. Eric Thorson Project Number: 84050 City of Waterloo 715 Mulberry Street Invoice No: 452947 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: June 21, 2008, Through August 8, 2008 Classification Hours Amount Senior Professional 45.5 $ 8,769.01 Project Professional 2,917.0 359,819.11 Staff Professional 1,028.5 85,690.34 Professional 707.0 47,235.63 Technician 477.5 32,060.94 CAD/GIS Operator 1,663.0 93,395.12 Project Administrator 74.0 4,789.95 Word Processor 165.5 9,060.28 Direct Expenses 6,043.06 Earth Tech Subtotal $ 646,863.44 Vandewalle & Associates 75,000.00 Stanley 151,675.35 InVision 222,592.50 Terracon 12,645.75 Tallgrass 9,910.00 Total Costs to Date $1,118,687.04 Less Previous Billing 1,110,169.32 TOTAL AMOUNT DUE $ 8,517.72 TiV� L:\workWDMIN\INVOICE\WatRlverfrontPhll.doc key" uez. 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 (I) Cl) co / 9kf ƒ ƒ Cr \ \ O. pi: 0. e < \ a ® § - \ 2 ® � � » = k 0 _g a < Ti © E = co cp \ cii ) 2 } m k $ ` $ 2 % / | ¥ M H } / ƒ § c 11114 * n Cr) f * , � � r » ....... 2 < M«: . }\ - 0 � , 1.=.: _0 / tus o E , § & > 3 D g a -N ) co co = m O 0 / \ \ 2 -1.1 > \ / d ' d < > 6 0 f OH / > Z mD -0o = * e O /2 f 0m g / • E / E ( m m 1 r = 8 2 g ® m ° E / ] / 2 z m O % P \ = ? o < 5' m' = g m O % E -- 2' — a o / — a co % $ 2 < E k � m or- 0 o -• = C /O _ f 0- m co 0 7 m < m & \\ = / § e m 5. & " = 2 / % > o = 0 $ ƒ $ § / ? 03 f / / OE $• 0 � \ / / SD CD e @ m m / \ = E f & COas E / - / Z E \ 2 / 2 =o > co E co / k