HomeMy WebLinkAboutINVOICE 364863 EarthTech Invoice
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Invoice To: �. Date: November 16, 2005
Mr. Eric Thorson Project Number: 84050
City of Waterloo
715 Mulberry Street Invoice No: 364863
Waterloo, Iowa 50703
Your Authorization: Supplemental Agreement No. 1 Dated January 24, 2005
Cedar Valley Riverfront Renaissance
Waterloo Vision Iowa Projects
Riverwaik Loop/Cedar River Dam/
Cedar River Plaza and Amphitheatre
Phase II—Final Design Services of Selected Alternatives
Progress Billing: October 15,2005, Through November 11, 2005
Classification Hours Amount
Senior Professional 1.0 $ 211.30
Project Professional 819.0 93,631.46
Staff Professional 519.5 41,210.68
Professional 231.5 16,082.07
Technician 26.0 1,316.12
CAD/GIS Operator 600.0 31,153.25
Project Administrator 16.0 974.40
Word Processor 23.5 1,181.77
Direct Expenses 782.98
Earth Tech Subtotal $186,544.03
Vandewalle&Associates 60,043.88
Stanley 71,160.23
InVision 62,330.00
Terracon 6,087.50
Total Costs to Date $386,165.64
Less Previous Billing 333,804.37
TOTAL AMOUNT DUE $ 52,361.27 C
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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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