HomeMy WebLinkAboutINVOICE 358743 EarthTech Invoice
A tijco International Ltd.Company
Invoice To: Date: September 15, 2005
Mr. Eric Thorson Project Number: 84050
City of Waterloo /� �,�� ` `'•
715 Mulberry Street I 41 Invoice No: 358743
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: August 6,2005,Through September 9,2005
Classification Hours Amount
Senior Professional 0.0 $ 0.00
Project Professional 621.0 70,412.34
Staff Professional 490.5 38,902.28
Professional 231.5 16,082.07
Technician 26.0 1,316.12
CAD/GIS Operator 539.0 27,763.65
Project Administrator 12.0 730.80
Word Processor 16.5 830.13
Direct Expenses 737.64
Earth Tech Subtotal $156,775.03
Vandewalle&Associates 37,812.60
Stanley 71,160.23
InVision 46,380.00
Terracon 6,087.50
Total Costs to Date $318,215.36
Less Previous Billing 290,843.40
$ 27 TOTAL AMOUNT DUE
371.96 Q K
L:\work\ADMIN\INVOICE\WatRiverfrontPhll.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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