HomeMy WebLinkAboutINVOICE 421889 EarthTech Invoice
A'NCO International Ltd.Company
Invoice To: Date: August 27,2007
Mr. Eric Thorson Project Number: 84050
City of Waterloo
715 Mulberry Street Invoice No: 421889 ;IlE
Waterloo,Iowa 50703
CITY ENGINEERS
lA
Your Authorization: Supplemental Agreement No. 1 Dated January 24, 2005 WATERLOO,
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: June 30, 2007, Through August 24,2007
Classification Hours Amount
Senior Professional 11.5 -$ 2,435.48
Project Professional 2,527.5 307,444.86
Staff Professional 954.5 78,963.08
Professional 641.0 42,203.11
Technician 467.5 31,471.42
CAD/GIS Operator 1,448.5 81,207.15
Project Administrator 57.0 3,619.20
Word Processor 156.5 8,555.30
Direct Expenses 5,472.23
Earth Tech Subtotal $561,371.83
Vandewalle&Associates 75,000.00
Stanley 151,675.35
InVision 159,565.00
Terracon 11,686.75
Taligrass 9,910.00
Total Costs to Date $969,208.93
Less Previous Billing, 954,281.56 \
TOTAL AMOUNT DUE $ 14,927.37Nit
�AV
L:\work\ADMIN\INVOICE1WatRiverfrontPhlLdoc Gel
\
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
Page 1 of 1
ERIC THORSON
From: Schindel, Doug [Doug.Schindel@earthtech.com]
Sent: Friday, August 31, 2007 2:50 PM
To: ERIC THORSON
Subject: Invoices
Hi Eric,
Per our conversation, I checked on our invoices for the three projects we discussed for billing through June 30, 2007. Here is the
information for each:
1.) River Renaissance—Earth Tech PN 84050—The current invoice is actually correct for charges after June 30. The July 2
Invoice should have indicated the charges were through June 29, rather than through June 15. The current invoice
should have indicated beginning June 30, which was a Saturday and no charges were incurred. If you need a revised
invoice statement just let me know. The bottom line is the current bill has 0 charges before June 30th
7 \ Dark Avenue Earth Tech DM 9A'AG $3 2)1C 96 870/ for
charges
to June 30
G.� Park n rlv�.illAc- Earth Tech I f IN .JYGYJ - yJ,L I J.AU UI U/ /0 was IUI VI IQII�CJ prior LU JUI IC JU
3.) ConAgra — Earth Tech PN 95797—2,246.28 or 45% was for charges prior to June 30
Let me know if you need any additional information or have any questions. Thanks and Have a Great Holiday Weekend!
Doug......................
09/04/2007
c.''Io
r ® = . 0 > < «r $ ' Ef_- / . / § / 20 \ _/ ® 0 -4 // //
F I m a
< | m &
'''F
\ f *
= m , -I
2 ƒ %
/
/
e
‘75
/
R
= U
ia = i
\ _
O -
\ /
P-
c
<
0
\ / -< _<
j co m O
< O » \ \ . 2m
> \ / % Co < >
G O . < O
m m
o 2 � D ƒ / � * n 0 77 0 0m
o \ f / � � , _ � _ - � f MO
\ \ % < -- ow 1:3 ƒ & m 0
C $ ƒ \ m f e =
m o � * n
§ ƒ2 ƒ � \s<
° CD N O_ < m
k ƒ / 2f mk
» ' e -, -0 = . 2m
Cm > � Bm om
C ƒk § q = /
9 E 3 O 7 \ 0
4 ° / •3 = k
\ ƒ 7 % 3
\ 0 CD
k
- / £ 2
O \ 9 /
- . -1 f P
E / /
/ = 0
0 CD e
0 0
CD 0
\ q