Loading...
HomeMy WebLinkAboutINVOICE 412978 tr EarthTech Invoice A NCO International Ltd.Company • ' Invoice To: Date: May 14, 2007 Mr. Eric Thorson Project Number: 84050 City of Waterloo 715 Mulberry Street Invoice No: 412978 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/ Cedar River Plaza and Amphitheatre Phase II—Final Design Services of Selected Alternatives Progress Billing: April 7, 2007, Through May 11,2007 Classification Hours Amount Senior Professional 11.0 $ 2,320.64 Project Professional 2,474.5 300,410.91 Staff Professional 905.0 74,387,59 Professional 641.0 42,203.11 Technician 412.5 27,759.41 CAD/GIS Operator 1,443.0 80,880.17 Project Administrator 51.5 3,255.25 Word Processor 146.0 7,956.80 Direct Expenses 5,385.79 Earth Tech Subtotal $544,559.67 Vandewalle&Associates 75,000.00 Stanley 151,428.86 InVision 153,532.50 Terracon 11,686.75 Tallgrass 9,910.00 Total Costs to Date $946,117.78 Less Previous Billing 933,039.15 TOTAL AMOUNT DUE $ 13 078 63 D K W y L:\work\ADMIN\INVOICE\WatRivertrontPhlLdoe 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 C - n > < > TJ 3• Vf % 3 k § $ � k \ § « ƒ / \ 3 K' = 2 ® ® m _ -cn a ® < �, ©» ( ) lb ; 7 / 13 J . 0 } k % C * / / 0Z * m 71 g * / ƒ \ (D * O / > O * 0 m -. « \ , / 0 - w 7 7 '"t. _= \ , » > -0 0 _ 2 > ) ® K / E . \ 2 > E \ E $ / 0 < 0 10 ƒ \ ƒ / 7 $ e O ƒk k. C al � � ] r m m E « ° m 3 9 r '< k � � \ xj� ƒ \ � (Dz ƒ 700 a CO .� / ƒ ƒ \ \ / = - 2R5 o � 2 /� � \`< w $ / 5m < ƒ E/ ƒ / / ƒ r® E Z 5. n) $ > f a = 0 § ƒf 2 § = 0 e / E k 0 0CD �.iB = 0 w2 � ~ m e % 3 / = k I 0 NS/ R f 0) $0 / 0 E \ : ƒFe ../ / cn � \ > o co k e / k