HomeMy WebLinkAboutINVOICE 448411 EarthTech Invoice
A two International Ltd.Company
Invoice To: Date: June 24, 2008
Mr.Eric Thorson Project Number: 84050 %" ik %
,
City of Waterlooit
715 Mulberry Street Invoice No: 448411
Waterloo,Iowa 50703
4
t CITY ENGINEERS
Your Authorization: Supplemental Agreement No. 1 Dated January 24, 2005 \-',� '°,,AAE{�1.Q{�,
Cedar Valley Riverfront Renaissance \: ' i '°
Waterloo Vision Iowa Projects
Riverwalk Loop/Cedar River Dam/
Cedar River Plaza and Amphitheatre
Phase II—Final Design Services of Selected Alternatives
I
Progress Billing: April 26,2008, Through June 20,2008
Classification Hours Amount
Senior Professional 35.0 $ 6,879.43
Project Professional 2,899.0 357,470.11
Staff Professional 1,027.5 85,593.19
Professional 704.5 47,047.04
Technician 477.5 32,060.94
CAD/GIS Operator 1,663.0 93,395.12
Project Administrator 72.0 4,647.85
Word Processor 165.5 9,060.28
Direct Expenses 5,949.26
Earth Tech Subtotal $ 642,103.22
Vandewalle&Associates 75,000.00
Stanley 151,675.35
InVision 218,835.00
Terracon 12,645.75
Tallgrass 9,910.00
Total Costs to Date $1,110,169.32
Less Previous Billing 1,102,683.94
TOTAL AMOUNT DUE $ 7,485.38 De 4 FAy
L:\work\ADMIN\INVOICE\WatRiverfrontPhI1.doc 4
Remit To: Earth Tech,Inc. • P.O.Box 1497 • Waterloo,Iowa 50704-1497
501 Sycamore Street,Suite 222 • Waterloo,Iowa 50703 • (319)232-6531 • Fax:(319)232-0271
I
2 $ @ - 0 > < C0Nc_ -0
/ ■1\ k / « / /
k\ - 0 Cu � 1 =
ET
\ ° � k o
E
,4
- a a o
\ /
k � D
\
i ^ < i cu
r0• ` $ /
? i / M
/ * = ƒ
! c
*
/
*
*
*
*
o
*
\ �_ *
@ c _ƒ
\ |
0 ��
_ Er
/
m
_
2. .
• >
k c
) ® ~ 4 m O
< O / $ - 2T
cn
> \ / % % - <
GO < p -I
mm > Z MD -0O2 0 O = k k 070
_ •R = m / m CD $ 4 k 1r
13 / 2 ) ) ? f 7 \ § / 2 2 m O
7 g a = o o 6 = g X O
•- a) • o / a
CO � $ ƒ ee e |§
-00 o o — /= / 7 \.
2 ? — � =® $ ° 9f/ \ / $ 7/ ƒ ./
> � 2
E $ > � 7 � G $
2 0 2
2 g < 0 m
°Q\ i,,,i, § a = % §_ ] 3
/ � \ E � c 0
o \ E ] co f
\ / 7 � o 4
/ / o
k
/ ( 2
# @ —
CD E O ( < \
E / c
\ / >
00
0 CO
k k