HomeMy WebLinkAboutINVOICE 375608 EarthTech AO Invoice
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Invoice To: ]YE i^tIN/$I re Date: February 14 2006
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Mr. Eric Thorson Project Number� 84050
City of Waterloo T V
715 Mulberry Street
Invoice No: 375608
Waterloo, Iowa 50703
Your Authorization: Supplemental Agreement No. 1 Dated January 24, 2005
Cedar Valley Riverfront Renaissance
Waterloo Vision Iowa Projects
River-walk ! _ 1
k Loop/Cedar River Darn/
Cedar River Plaza and Amphitheatre
Phase II—Final Design Services of Selected Alternatives
Progress Billing: February 11, 2006, Through March 10, 2006
Classification Hours Amount
Senior Professional 2.5 $ 532.48
Project Professional 1,269.5 148,696.49
Staff Professional 673.5 54,275.21
Professional 315.0 21,296.27
Technician 200.0 13,154.15
CAD/GIS Operator 921.5 48,624.61
Project Administrator 24.0 1,473.20
Word Processor 48.0 2,384.97
Direct Expenses 1,438.87
Earth Tech Subtotal $291,876.25
Vandewalle&Associates 65,424.20
Stanley 80,736.21
InVision 86,887.50
Terracon 6,087.50
Total Costs to Date $531,011.66
Less Previous Billing 479,570.81
TOTAL AMOUNT DUE f “
$ 51,440.85 Q� �O s�-r
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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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