HomeMy WebLinkAboutINVOICE 429347 •
EarthTech Invoice
A Vito International Ltd.Company
Invoice Ti): Date: November 19, 2007
Mr. Eric Thorson Project Number: 84050
4200
City of Waterloo 4,
715 Mulberry Street Invoice No: 429347 RECEIVED
Waterloo, Iowa 50703 ,, r
Supplemental Agreement No. 1 Dated January 24, 2005
A
CITY1 ENGINEERS
Your Authorization: €Fri!ERLOO,IA
Cedar Valley Riverfront Renaissance
Waterloo Vision Iowa Projects
Riverwalis Loop/Cedar River Dam/
Cedar River Plaza and Amphitheatre
Phase II—Final Design Services of Selected Alternatives
Progress Billing: August 25,2007,Through November 16, 2007
Classification Hours Amount
Senior Professional 14.0 $ 3,009.62
Project Professional 2,562.0 312,036.30
Staff Professional 962.5 79,701.13
Professional 647.5 42,664.94
Technician 471.5 31,680.22
C_AD/GIS Operator 1,456.5 81,752.35
Project Administrator 60.0 3,813.50
Word Processor 158.5 8,658.63
Direct Expenses 5,623.38
Earth Tech Subtotal $568,940.07
Vandewalle&Associates 75,000.00
Stanley 151,675.35
InVision 167,000.00
Terracon 11,686.75
Tallgrass 9,910.00
Total Costs to'Date $984,212.17
Less Previous Billing 969,208.93
TOTAL AMOUNT DUE $ 15,003.24
L:\work\ADMIN\INVOICE\WatRiverfrontPhIl.doc Of in 'T`
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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