HomeMy WebLinkAboutINVOICE 362012 EarthTech Invoice
A tgco International Ltd.Company
Invoice To: Date: October 18, 2005
Mr. Eric Thorson Project Number: 71529
City of Waterloo
715 Mulberry Street Invoice No: 362012
Waterloo, Iowa 50703
Your Authorization: Professional Services Agreement Dated September 22, 2003
Cedar Valley Riverfront Renaissance
Waterloo Vision Iowa Projects
Riverwalk Loop/Cedar River Dam/
Cedar River Plaza and Amphitheatre
Phase I Preliminary Design Services
Final Billing
Classification Hours Amount
Senior Professional 16.0 $ 3,110.16
Project Professional 1712.0 197,561.85
Staff Professional 293.0 24,084.45
Professional 112.0 7,807.41
Technician 684.5 41,358.48
CAD/GIS Operator 451.5 26,321.19
Project Administrator 37.5 2,296.65
Word Processor 129.5 6,833.13
Direct Expenses 6,182.18
Earth Tech Subtotal $315,555.50
Vandewalle&Associates 85,981.13
Public Involvement 5,040.25
Stanley 30,163.94
InVision 18,235.00
Tallgrass 9,000.00
Craig Ritland 5,910.00
Total Costs to Date $469,885.82
Maximum Per Agreement 469,700.00
Less Previous Billing 464,415.44
TOTAL AMOUNT DUE $ 5,284.56 0
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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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