HomeMy WebLinkAboutINVOICE 367426 EarthTech Invoice
A tl_jCO International Ltd.Company
Invoice To: Date: December 14, 2005
Mr. Eric Thorson Project Number: 84050
City of Waterloo
715 Mulberry Street Invoice No: 367426 305
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: November 12,2005, Through December 9, 2005
Classification Hours Amount
Senior Professional 1.5 $ 316.95
Project Professional 924.5 105,260.55
Staff Professional 569.5 45,270.68
Professional 231.5 16,082.07
Technician 46.0 2,331.06
CAD/GIS Operator 630.0 32,327.75
Project Administrator 18.0 1,096.20
Word Processor 29.5 1,468.87
Direct Expenses 782.98
Earth Tech Subtotal $204,937.11
Vandewalle&Associates 61,514.53
Stanley 71,160.23
InVision 69,672.50
Terracon 6,087.50
Total Costs to Date $413,371.87
Less Previous Billing 386,165.64
TOTAL AMOUNT DUE $27,206.23 (j 14
LAwork\ADMININVOICE\WatRiverfrontPhlLdoc \L
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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