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HomeMy WebLinkAboutINVOICE 417162 EarthTech Invoice A t o International Ltd.Company Invoice To: Date: July 2, 2007 Mr. Eric Thorson Project Number: 84050 City of Waterloo 715 Mulberry Street Invoice No: 417162 Waterloo, Iowa 50703 Your Authorization: Supplemental Agreement No. 1 Dated January 24, 2005 Cedar Valley Riverfront Renaissance Waterloo Vision Iowa Projects `,; Riverwalk Loop/Cedar River Dam/ ��e`I Cedar River Plaza and Amphitheatre 131Q1 Phase II—Final Design Services of Selected Alternatives - cq-A Progress Billing: May 12,2007, Through June 15,2007 Classification Hours Amount Senior Professional 11.0 $ 2,320.64 Project Professional 2,489.5 302,477.16 Staff Professional 920.0 75,765.09 Professional 641.0 42,203.11 Technician 425.5 29,154.31 CAD/GIS Operator 1,446.0 81,058.52 Project Administrator 55.0 3,485.80 Word Processor 150.5 8,230.85 Direct Expenses 5,402.97 Earth Tech Subtotal $550,098.45 Vandewalle&Associates 75,000.00 Stanley 151,428.86 InVision 156,157.50 Terracon 11,686.75 Tallgrass 9,910.00 Total Costs to Date $954,281.56 Less Previous Billing 946,117.78 TOTAL AMOUNT DUE $ 8 1, 63.78 710 Tof L:\work\ADMIN\INVOICE\WatRiverfr©ntPhli.doc A 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 e « . \� �\ / / � / / f A. £ w « 2 o c .2 CD - e c ® in " ® a / ƒ / q 0 I 0 0 _ -I Off' / F• ; m 7 r \ A i . a. 2 CD * - c 2 * C • * g ƒ * S * * $ * * * / > * 0 m 2 i t ! 0 ¥ 2 — o M. \ C:2>t- 3 > — > C 0 ] co \ \ w / m O ¢ E / 9 \11,,.. / 2 m > E \ / / � * O. G O < Oc -4 mm > z m > -an _m * o 0 /k m a 0m 3 2 E7 / \ � � \ $ � � 1 r 5 < 0 a, $ m % / -, Q \ - ^ C) '1< / 0 CO _ % r 9 s = L2 § §.® 0 71 V17 % "</ m7 7 o < m _ « mm §o a _ k• ƒ -02 ƒ 8 m 7. E -, -0a 2m ƒ $ > fo2 q \ -0 /7- r ( 2 3 ,. m _ cEh• a � - / - = k k / C � 0 3 wf \ a. % 7 2 A @ 0 E E ƒ ? co< 0 E / ci -1 = 7 > 0 / o o w e