HomeMy WebLinkAboutINVOICE 369775 EarthTech Invoice
A tIICO International Ltd.Company
Invoice To: Date: January 10, 2006
Mr. Eric Thorson Project Number: 84050
City of Waterloo
715 Mulberry Street Invoice No: 369775
Waterloo, Iowa 50703
Your Authorization: Supplemental Agreement No. 1 Dated January 24, 2005
Cedar Valley Riverfront Renaissance
Waterloo Vision Iowa Projects
Ri er``vaik Loop, edar River Dam/
Cedar River Plaza and Amphitheatre
Phase II—Final Design Services of Selected Alternatives
Progress Billing: December 10, 2005, Through January 6,2006
Classification Hours Amount
Senior Professional 2.0 $ 422.60
Project Professional 1,001.0 114,300.27
Staff Professional 581.5 46,272.66
Professional 231.5 16,082.07
Technician 46.0 2,331.06
CAD/GIS Operator 765.0 38,987.78
Project Administrator 20.0 1,218.00
Word Processor 38.0 1,875.60
Direct Expenses 979.30
Earth Tech Subtotal $222,469.34
Vandewalle&Associates 61,514.53
Stanley 71,160.23
InVision 79,672.50
Terracon 6,087.50
Total Costs to Date $440,904.10
Less Previous Billing 413,371.87 ,/
TOTAL AMOUNT DUE $ 27,532.23 D 4 PA-Y
L:\work\ADMIN\INVOICE\WatRiverfrontPhII.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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