HomeMy WebLinkAboutINVOICE 436079 EarthTech Invoice
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A't[NCO International Ltd.Company
Invoice To: Date: February 5, 2008
Mr. Eric Thorson Project Number: 84050
City of Waterloo
715 Mulberry Street Invoice No: 436079
Waterloo, Iowa 50703
217
Your Authorization: Supplemental Agreement No. 1 Dated January 24,2005Alitw4.4
Cedar Valley Riverfront Renaissance
Waterloo Vision Iowa Projects NuMEERS
Riverwalk Loop/Cedar River Dam/ }
Cedar River Plaza and Amphitheatre
Phase II—Final Design Services of Selected Alternatives
Progress Billing: January 5,2008,Through February 1, 2008
Classification Hours Amount
Senior Professional 15.0 $ 3,245.04
Project Professional 2,721.0 334,092.25
Staff Professional 979.5 81,300.48
Professional 647.5 42,664.94
Technician 477.5 32,060.94
CAD/GIS Operator 1,463.0 82,077.53
Project Administrator 64.0 4,087.09
Word Processor 160.5 8,771.73
Direct Expenses 5,863.15
Earth Tech Subtotal $ 594,163.15
Vandewalle&Associates 75,000.00
Stanley 151,675.35
InVision 177,740.00
Terracon 12,645.75
Tallgrass 9,910.00
Total Costs to:Date $1,021,134.25
Less Previous Billing 1,002,026.76
TOTAL AMOUNT DUE $ 19,107.49
L:\work\ADMIN\INVOICE\WatRiverfrontPhll.doc D �
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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