HomeMy WebLinkAboutINVOICE 373343 EarthTech Invoice
A two International Ltd.Company
Invoice To: Date: February 15, 2006
Mr. Eric Thorson Project Number: 84050
City of Waterloo
715 Mulberry Street Invoice No: 373343
Waterloo, Iowa 50703
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: January 7, 2006, Through February 10, 2006 ,
Classification Hours Amount
Senior Professional 2.0 $ 422.60
Project Professional 1,140.5 131,499.08
Staff Professional 615.5 49,229.21
Professional 259.0 17,723.47
Technician 82.0 5,313.42 `'4 0
CAD/GIS Operator 853.0 44,487.87 .�*s
Project Administrator 23.0 1,403.60 _CO rb
Word Processor 41.0 2,034.76
Direct Expenses 1,022.90
Earth Tech Subtotal $253,136.91
Vandewalle&Associates 65,424.20 A ��
Stanley 73,469.70
Ir�Visio�s 81,452.50 "/
Terracon 6,087.50
Total Costs to Date $479,570.81
Less Previous Billing 440,904.10
TOTAL AMOUNT DUE $ 38,666.71 J
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LAwork\ADMIN\INVOICE\WatRiverfrontPhtt.doc ''"� K
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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