HomeMy WebLinkAboutINVOICE 389160 EarthTech Invoice
A tgCO International Ltd.Company
Invoice To: Date: August 8, 2O,9 fr 9) 1 1I 11
Mr. Eric Thorson
Project Number: 84050 /
City of Waterloo 7� :e.'AD 104
715 Mulberry Street Invoice No: --�
389160 y
Waterloo, Iowa 50703
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Your Authorization: Supplemental Agreement No. 1 Dated January 24,2005 � p� ,`'
Cedar Valley Riverfront Renaissance ■�
Waterloo Vision Iowa Projects
Riverwalk Loop/Cedar River Dami
Cedar River Plaza and Amphitheatre
Phase II—Final Design Services of Selected Alternatives
Progress Billing: July 8,2006, Through August 4,2006
Classification Hours Amount
Senior Professional 6.5 $ 1,306.95
Project Professional 1,672.5 197,626.65
Staff Professional 805.5 65,799.96
Professional 423.0 28,160.57
Technician 325.0 21,063.87
CAD/GIS Operator 1,079.5 59,380.60
Project Administrator 34.0 2,111.20
Word Processor 61.0 3,093.40
Direct Expenses 2,435.35
Earth Tech Subtotal $380,978.55
Vandewalle&Associates 74,686.17
Stanley 106,799.23
InVision 119,902.50
Terracon 11,686.75
Tallgrass 9,910.00
Total Costs to Date $703,963.20
Less Previous Billing 690,015.38
TOTAL AMOUNT DUE $ 13,947.82 6 K K
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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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