HomeMy WebLinkAboutINVOICE 396681 EarthTech Invoice
A two International Ltd.Company
Invoice To: Date: November 7, 2006
Mr. Eric Thorson 4401
Project Number: 84050
City of Waterloo AjkI I
715 Mulberry Street Invoice No: 396681
Waterloo,Iowa 50703 17 t,
RECEIVED
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Your Authorization: Supplemental Agreement No. 1 Dated January 24, 2005 CITY ENGINEERS
Cedar Valley Riverfront Renaissance d3 WATERLOO,IA
Waterloo Vision Iowa Projects
Riverwa'Ik Loop/Cedar River Dam/ 441 9
Cedar River Plaza and Amphitheatre
Phase II—Final Design Services of Selected Alternatives
Progress Billing: October 7, 2006, Through November 3,2006
Classification Hours Amount
Senior Professional 7.5 $ 1,526.71
Project Professional 2,018.0 242,336.35
Staff Professional 881.0 72,258.99
Professional 593.5 39,038.47
Technician 325.0 21,063.87
CAD/GIS Operator 1,316.0 74,027.07
Project Administrator 39.0 2,436.00
Word Processor 84.5 4,292.61
Direct Expenses 3,320.39
Earth Tech Subtotal $460,300.46
Vandewalle&Associates 74,686.17
Stanley 133,907.71
InVision 134,562.50
Terracon 11,686.75
Tallgrass 9,910.00
Total Costs to Date $825,053.59
Less Previous Billing 773,519.56
TOTAL AMOUNT DUE $ 51,534.03 j
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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