HomeMy WebLinkAboutINVOICE 400144 EarthTech Invoice
G
A Vico International Ltd.Company
Invoice To: Date: December 18, 2006
Mr.Eric Thorson Project Number: 84050 p�
City of Waterloo `1�
715 Mulberry Street Invoice No: 400144 , Rc �►VED
Waterloo,Iowa 50703 zi —
tr4O�y��GINEERS
Your Authorization: Supplemental Agreement No. 1 Dated January 24, 2005 wP��RL00,1A
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: November 4,2006,Through December 15,2006
Classification Hours Amount
Senior Professional 8.5 $ 1,746.47
Project Professional 2,138.5 257,576.88
Staff Professional 892.0 73,200.04
Professional 619.5 40,697.27
Technician 375.5 25,006.58
CAD/GIS Operator 1,350.5 76,214.79
Project Administrator 42.0 2,621.60
Word Processor 103.5 5,380.87
Direct Expenses 3,483.89
Earth Tech Subtotal $485,928.39
Vandewalle&Associates 74,686.17
Stanley 135,622.87
InVision 134,562.50
Terracon 11,686.75
Taligrass 9,910.00
Total Costs to Date $852,396.68
Less Previous Billing 825,053.59
TOTAL AMOUNT DUE $27,343.09 0 )1\ -4:).
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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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