HomeMy WebLinkAboutINVOICE 441420 EarthTech Invoice
A NCO International Ltd.Company
Invoice To: Date: April 3, 2008
Mr. Eric Thorson Project Number: 84050
City of Waterloo
715 Mulberry Street Invoice No: 441420 ,
Waterloo, Iowa 50703 �'` RECEIVE
Your Authorization: Supplemental Agreement No. 1 Dated January 24,2005 -, Cif,ENGINE ...
Cedar Valley Riverfront Renaissance ERL00, q
Waterloo Vision Iowa Projects it, so,
Riverwalk Loop/Cedar River Dam/
Cedar River Plaza and Amphitheatre
Phase II-Final Design Services of Selected Alternatives
Progress Billing: March 1, 2008, Through March 28, 2008
Classification Hours Amount
Senior Professional 24.0 $ 4,869.27
Project Professional 2,863.5 352,837.36
Staff Professional 997.5 83,043.53
Professional 704.5 47,047.04
Technician 477.5 32,060.94
CAD/GIS Operator 1,653.0 92,807.63
Project Administrator 68.0 4,367.47
Word Processor 165.0 9,028.38
Direct Expenses 5,934.74
Earth Tech Subtotal $ 631,996.36
Vandewalle&Associates 75,000.00
Stanley 151,675.35
InVision 204,500.00
Terracon 12,645.75
Tallgrass 9,910.00
Total Costs to Date $1,085,727.46
Less Previous Billing 1,053,719.11 O r Xn ?/
TOTAL AMOUNT DUE $ 32,008.35 ,I 4
L:\work\ADMIN\INVOICE\WatRiverfrontPhlLdoc �!
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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