HomeMy WebLinkAboutINVOICE 362014 EarthTech Invoice
A*LjCO International Ltd.Company
Invoice To: Date: October 18, 2005
Mr. Eric Thorson Project Number: 84050
City of Waterloo
715 Mulberry Street Invoice No: 362014
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: September 10, 2005, Through October 14, 2005
Classification Hours Amount
Senior Professional 0.5 $ 105.65
Project Professional 674.5 76,425.74
Staff Professional 513.5 40,735.08
Professional 231.5 16,082.07
Technician 26.0 1,316.12
CAD/GIS Operator 546.5 28,102.29
Project Administrator 14.0 852.60 ac'C)
Word Processor 22.5 1,135.36
Direct Expenses 761.63
Earth Tech Subtotal $165,516.54
Vandewalle&Associates 37,812.60
Stanley 71,160.23
InVision 53,227.50
Terracon 6,087.50
Total Costs to Date $333,804.37
Less Previous Billing 318,215.36
TOTAL AMOUNT DUE $ 15,589.01
L:\work\ADMIN\INVOICE\WatRiverfrontPhILdoc
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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