HomeMy WebLinkAboutINVOICE 384175 EarthTech Invoice
A Vico International Ltd.Company
Invoice To:
Date: June 15, 2006
9t11•
Mr. Eric Thorson Project Number: 84050
City of Waterloo
715 Mulberry Street Invoice No: 384175 REVEI,E Si
Waterloo, Iowa 50703 �'
JUN I tint
CI1YENGINNEERS
Your Authorization: Supplemental Agreement No. 1 Dated January 24, 2005 :11 LOO,IA
0 Cedar Valley Riverfront Renaissance $ C
Waterloo Vision Iowa Projects
Riverwalk Loop/Cedar River Dam/
Cedar River Plaza and Amphitheatre
Phase II—Final Design Services of Selected Alternatives
Progress Billing: May 6, 2006, Through June 9,2006
Classification Hours Amount
Senior Professional 4.0 $ 862.12
Project Professional 1,595.0 187,963.18
Staff Professional 777.0 63,304.22
Professional 420.0 27,969.17
Technician 320.0 20,549.12
CAD/GIS Operator 1,075.5 59,173.88
Project Administrator 30.0 1,856.00
Word Processor 59.5 3,018.34
Direct Expenses 2,364.34
Earth Tech Subtotal $367,060.37
Vandewalle&Associates 74,686.17
Stanley 103,569.84
InVision 111,285.00
Terracon 10,188.00
Tallgrass 9,910.00
Total Costs to Date $676,699.38
Less Previous Billing 649,734.54
TOTAL AMOUNT DUE f�,/ -71p r
$ 26,964.84 �j ��
\-1K
L:\work\ADMININVOICE1WatRiverfrontPhII.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
b
70 @) e 0 > < 2
77 \ 2 A k q § Cl)
iq..ilk
iks
e
c. ` 0 ® 0 \
/ ƒ C / o
a 9 §
/ 7
.11%{ . 7
ill
% / / M El
o
\ m - -0
w Z f /
® @ * \ \
*
/
*
*
. o
*
*
*
q
*
> *
= o i
m ■
C 7 ƒ
0
0 -
•
c *2-
-I
DC)e / 3 D
% _n 0) \ m 0
0 E - 0 .03 2 m
M ( � � *
m 00 < p �
* -a f mD = m / m $ e O \ / k C) m
m -o « 7 / J E < m \ E 2 R i t
a • - % > -' -i Q / 7 z m O
C ® ,- =3 w 7 ƒ 3 9 m 0
co $ ƒ % < ƒ §'
K £ / 0 R \, 0
m O # ° = f
® m m e 0 - % < m
co
C�\ D $ 5= E " \o o so ƒ < % R q
cn
xi
e $ % O7 %. 0
k � 3 k CD
Co / n
CD m 3
/
A 0 X 03
k r 4 °
0 . ƒ 9 coz
E . / \ f ƒ
/
/ >
0
Co
k c
k k