HomeMy WebLinkAboutINVOICE 438955 Invoice
EarthTech �� �
A Vico International Ltd.Company co � 4 4
Invoice To: Date: March 6, 2008
Mr. Eric Thorson Project Number: 84050
City of Waterloo
715 Mulberry Street Invoice No: 438955
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: February 2,2008,Through February 29,2008
Classification Hours Amount
Senior Professional 15.5 $ 3,365.62
Project Professional 2,800.0 344,540.95
Staff Professional 980.5 81,397.63
Professional 704.5 47,047.04
Technician 477.5 32,060.94
CAD/GIS Operator 1,547.5 87,054.77
Project Administrator 66.0 4,227.28
Word Processor 162.5 8,881.93
Direct Expenses 5,864.35
Earth Tech Subtotal $ 614,440.51
Vandewalle&Associates 75,000.00
Stanley 151,675.35
InVision 190,047.50
Terracon 12,645.75
Tallgrass 9,910.00
Total Costs to Date $1,053,719.11
Less Previous Billing 1,021,134.25
TOTAL AMOUNT DUE $ 32,584.86 Or- 4 R�7
L:\work\ADMIN\IN VOICE\WatRivertrontPhll.doc
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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