HomeMy WebLinkAboutINVOICE 443832 EarthTech Invoice
A two International Ltd.Company
Invoice To: Date: April 30, 2008
Mr. Eric Thorson Project Number: 84050
City of Waterloo
715 Mulberry Street Invoice No: 443832
Waterloo, Iowa 50703 4'
u.
RECEIVED
Your Authorization: Supplemental Agreement No. 1 Dated January 24, 2005
CilY
Cedar Valley Riverfront Renaissance ENGINEERS
Waterloo Vision Iowa Projects �, TER�Q(�r
Riverwalk Loop/Cedar River Dam/
Cedar River Plaza and Amphitheatre
Phase II—Final Design Services of Selected Alternatives
Progress Billing: March 29, 2008, Through April 25,2008
Classification Hours Amount
Senior Professional 29.5 $ 5,874.35
Project Professional 2,882.5 355,316.86
Staff Professional 998.5 83,120.41
Professional 704.5 47,047.04
Technician 477.5 32,060.94
CAD/GIS Operator 1,659.0 93,192.00
Project Administrator 70.0 4,507.66
Word Processor 165.0 9,028.38
Direct Expenses 5,947.70
Earth Tech Subtotal $ 636,095.34
Vandewalle&Associates 75,000.00
Stanley 151,675.35
InVision 217,357.50
Terracon 12,645.75
Tallgrass 9,910.00
Total Costs to Date $1,102,683.94
Less Previous Billing 1,085,727.46
TOTAL AMOUNT DUE $ 16,956.48 p �r
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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
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