HomeMy WebLinkAboutINVOICE 394733 EarthTech Invoic
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A NCO International Ltd.Company
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Invoice To:
Date: October 16, 2006
Mr. Eric Thorson ,,�;�/.!a
City of Waterloo Project Number: 84050 1 k i`
715 Mulberry Street #
Waterloo, Iowa 50703 Invoice No: 394733 , REa, D ;�
00� 70 ^006
Your Authorization: Supplemental Agreement No. 1 Dated January 24, 2005 ::11„.i.._, RS
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: September 9,2006, Through October 6, 2006
Classification Hours
Amount
Senior Professional 7.0
Project Professional 1,818.71 Staff Professional 1,905.0 226, 1 .
849.5 69,564.16 Professional
Technician 474.5 31,446.27
CAD/GIS Operator 325.0 21,063.87
Project Administrator 1,207.37.05 2,308.40.4
Word Processor
Direct Expenses 84.0 4,269.41
Earth Tech Subtotal 3091.27
Vandewalle&Associates $426,775.41
Stanley 74,686.17
InVision 120,896.23
Terracon 129,565.00
Taligrass 11,686.75
Total Costs to Date S910 56
Less Previous Billing $773,519.56
744,783 84.
TOTAL AMOUNT DUE
2 75. 2 b . An 64.y
L:\work\ADMIN\INVOICE\WatRiverfrontPhll.doc
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! Remit To: Earth Tech,Inc. • P.O.Box 1497 •
Waterloo,Iowa 50704-1497
501 Sycamore Skeet,Suite 222 • Waterloo,Iowa 50703 • (319)232-6531 • Fax:(319)232-0271
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