HomeMy WebLinkAboutINVOICE 368001 EarthTech Invoice
A tgco International Ltd.Company
Invoice To: Date: December 20, 2005
Mr. Eric Thorson Project Number: 89726
City of Waterloo
715 Mulberry Street Invoice No: 368001
Waterloo, Iowa 50703
Your Authorization: Supplemental Agreement No. 2 Dated October 10, 2005
Cedar Valley Riverfront Renaissance
Waterloo Vision Iowa Projects
Floodwall at the Lower Plaza and
Waterloo Center for the Arts Pavilion
Construction-Review Services
Progress Billing: Project Start Through December 16, 2005
Classification Hours Amount
Project Professional 22.0 $2,485.96
Staff Professional 2.0 162.40
Technician 71.0 5,124.30
Direct Expenses 232.58
Total Costs to Date $8,005.24
Less Previous Billing 0.00
TOTAL AMOUNT DUE $8,005.24 D 70
L:\work\ADMIN\INVOICE\WatCV RiverfrontFloodwall.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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