HomeMy WebLinkAboutINVOICE 402698 F
EarthTech Invoice
A VICO International Ltd.Company
Invoice To:. Date: January 16,2007
Mr. Eric Thorson Project Number: 84050
City of Waterloo
715 Mulberry Street Invoice No: 402698 j
Waterloo, Iowa 50703 Q�\' ,,
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Your Authorization: Supplemental Agreement No. 1 Dated January 24, 2005 t i
Cedar Valley Riverfront Renaissance .. CO ���;;, �E�S
Waterloo Vision Iowa Projects (s��ER�-o�1 XN �
Riverwalk Loop/Cedar River Dam/ �'>'
Cedar River Plaza and Amphitheatre $
Phase II—Final Design Services of Selected Alternatives
Progress Billing: December 16, 2006,Through January 12, 2007
Classification Hours Amount
Senior Professional 8.5 $ 1,746.47
Project Professional 2,224.5 268,241.18
Staff Professional 896.0 73,565.44
Professional 619.5 40,697.27
Technician 375.5 25,006.58
CAD/GIS Operator 1,360.5 76,693.29
Project Administrator 43.0 2,691.20
Word Processor 122.0 6,507.52
Direct Expenses 3,797.32
Earth Tech Subtotal $498,946.27
Vandewalle&Associates 74,686.17
Stanley 135,622.87
InVision 135,547.50
Terracon 11,686.75
Tallgrass 9,910.00
Total Costs to Date $866,399.56
Less Previous Billing 852,396.68 TOTAL AMOUNT DUE $ 14,002 88 6\\ ( 1
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L:\work\ADMIN\INVOICE\WatRiverfrontPhll.doc
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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