HomeMy WebLinkAboutINVOICE 380936 EarthTech Invoice
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Invoice To: fp, �� p.►
Date: May 9, 21114 to/ ` 0
Mr. Eric Thorson
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Project Number: 84050 ��� // -
City of Waterloo
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715 Mulberry Street Invoice No: 380936 ��� Opl ��
Waterloo,Iowa 50703etcY
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Your Authorization: Supplemental Agreement No. 1 Dated January 24,2005
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: April 8, 2006, Through May 5,2006
Classification Hours Amount
Senior Professional 3.5 $ 752.24
Project Professional 1,511.0 178,070.96
Staff Professional 739.0 59,989.08
Professional 419.0 27,914.07
Technician 261.0 17,035.95
CAD/GIS Operator 1,031.0 55,650.31
Project Administrator 28.0 1,728.40
Word Processor 55.0 2,760.56
Direct Expenses 2,053.96
Earth Tech Subtotal $345,955.53
Vandewalle&Associates 74,686.17
Stanley 103,569.84
InVision 105,425.00
Terracon 10,188.00
Tallgrass 9,910.00
Total Costs to Date $649,734.54
Less Previous Billing 605,143.87
TOTAL AMOUNT DUE $44,590.67 0 K /O AV
L:\work\ADMIN\INVOICE\WatRiverfrontPhlt.doc f
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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