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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