HomeMy WebLinkAboutINVOICE 410011 EarthTech
Invoice
A tij'cu International Ltd.Company
Invoice To: Date: April 11, 2007
Mr. Eric Thorson Project Number: 84050 /CID C�0
City of Waterloo ( 'c i
715 Mulberry Street Invoice No: 410011 �QC‘
Waterloo, Iowa 50703 G�N��%
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 ,P2-6(
Phase II-Final Design Services of Selected Alternatives
Progress Billing: March 10, 2007,Through April 6, 2007
Classification Hours Amount
Senior Professional 9.5 $ 1,976.15
Project Professional 2,446.0 296,511.13
Staff Professional 905.0 74,387.59
Professional 628.0 41,279.45
Technician 412.5 27,759.41
CAD/GIS Operator 1,443.0 80,880.17
Project Administrator 49.5 3,121.85
Word Processor 142.0 7,725.52
Direct Expenses 5,321.75
Earth Tech Subtotal $538,963.02
Vandewalle&Associates 75,000.00
Stanley 151,141.88
InVision 146,337.50
Terracon 11,686.75
Tallgrass 9,910.00
Total Costs to Date $933,039.15
Less Previous Billing 919,225.11
TOTAL AMOUNT DUE $ 13,814.04 o /6 y
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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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