HomeMy WebLinkAboutINVOICE 378589 EarthTech Invoice
A Vico International Ltd.Company
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Invoice To: Date: April 13,2000' .
Mr.Eric Thorson %A ' lr/F Project Number: 84050
City of Waterloo
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715 Mulberry Street Invoice No: 378589
Waterloo,Iowa 50703 CITY E�la6i�NEER
WATERLOO,IA
Your Authorization: Supplemental Agreement No. 1 Dated January 24, 2005 t'
Cedar Valley Riverfront Renaissance
Waterloo Vision Iowa Projects
R.iverwalk Loop/Cedar River Dam/
Cedar River Plaza and Amphitheatre
Phase II—Final Design Services of Selected Alternatives
Progress Billing: March 11,2006, Through April 7,2006
Classification Hours Amount
Senior Professional 3.0 $ 642.36
Project Professional 1,393.0 163,669.98
Staff Professional 709.0 57,347.76
Professional 402.0 26,829.47
Technician 225.5 14,920.54
CAD/GIS Operator 960.0 51,086.39
Project Administrator 26.0 1,600.80
Word Processor 53.0 2,646.01
Direct Expenses 1,896.77
Earth Tech Subtotal $320,640.08
Vandewalle&Associates 74,686.17
Stanley 98,651.68
InVision 98,770.00
Terracon 6,087.50
Tallgrass 6,308.44
Total Costs to Date $605,143.87
Less Previous Billing 531,011.66
TOTAL AMOUNT DUE $ 74,132.21 6
L:\work\ADMIN\INVOICE\WatRiverfrontPhll.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
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