HomeMy WebLinkAboutINVOICE 433711 EarthTech A4 2 ta
Invoice
A tL j'CO International Ltd.Company
January 10, 2008
Invoice To: — L���®ti Date:
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Mr.Eric Thorson ���� Project Number: 84050
City of Waterloo
715 Mulberry Street 8 Invoice No: 433711
Waterloo,Iowa 50703
YourAuthorization: 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: November 17,2007,Through January 4, 2008
Classification Hours Amount
Senior Professional 14.5 $ 3,124.46
Project Professional 2,636.0 322,210.95
Staff Professional 971.5 80,523.28
Professional 647.5 42,664.94
Technician 471.5 31,680.22
CAD/GIS Operator 1,463.0 82,077.53
Project Administrator 62.0 3,946.90
Word Processor 160.5 8,771.73
Direct Expenses 5,825.65
Earth Tech Subtotal $ 580,825.66
Vandewalle&Associates 75,000.00
Stanley 151,675.35
InVision 171,970.00
Terracon 12,645.75
Tallgrass 9,910.00
Total Costs to Date $1,002,026.76
Less Previous Billing 984,212.17
TOTAL AMOUNT DUE $ 17,814.59 0 /`
L:\work\ADM IN\IN V OIC E\W atRiver&ontPhll.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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