HomeMy WebLinkAboutINVOICE 386789 EarthTech Invoice
A tVICO International Ltd.Company
Invoice To: Date: July 13,2006
Mr. Eric ThorsonEn -IT
Project Number: 84050 00
City of Waterloo f ,
715 MulberryStreet �-Q
Invoice No: 386789 �N�1�N `"�
Waterloo, Iowa 50703 C, p1ER 0 Ift
46,
Your Authorization: Supplemental Agreement No. 1 Dated January 24, 2005
9
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: June 10,2006, Through July 7,2006
Classification Hours Amount
Senior Professional 4.5 $ 972.00
Project Professional 1,616.0 190,530.28
Staff Professional 801.5 65,454.86
Professional 420.0 27,969.17
Technician 320.0 20,549.12
CAD/GIS Operator 1,078.5 59,300.12
Project Administrator 32.0 1,983.60
Word Processor 59.5 3,018.34
Direct Expenses 2,364.34
Earth Tech Subtotal $372,141.83
Vandewalle&Associates 74,686.17
Stanley 104,428.13
InVision 117,162.50
Terracon 11,686.75
Tallgrass 9,910.00
Total Costs to Date $690,015.38
Less Previous Billing 676,699.38
TOTAL AMOUNT DUE $ 13,316.00 0 e -I® 3?
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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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