HomeMy WebLinkAboutINVOICE 355487 EarthTech Invoice
A tijco International Ltd.Company
Invoice To: Date: August 10,2005
Mr. Eric Thorson Project Number: 84050
City of Waterloo
715 Mulberry Street Invoice No: 355487
Waterloo,Iowa 50703
Your Authorization: Supplemental Agreement No. 1 Dated January 24, 2005
717
Cedar Valley Riverfront Renaissance jar
Waterloo Vision Iowa Projects
Riverwalk Loop/Cedar River Dam/ ! '
Cedar River Plaza and Amphitheatre �y
44.7
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Phase II—Final Design Services of Selected Alternatives ;11_
Progress Billing: July 9,2005,Through August 5, 2005
Classification Hours Amount
Senior Professional 0.0 $ 0.00
Project Professional 535.0 60,527.84
Staff Professional 430.0 33,982.43
Professional 231.5 16,082.07
Technician 26.0 1,316.12
CAD/GIS Operator 468.0 24,961.50
Project Administrator 10.0 609.00
Word Processor 12.5 624.23
Direct Expenses 709.32
Earth Tech Subtotal $138,812.51
Vandewalle&Associates 32,442.41
Stanley 71,160.23
InVision 43,550.00
Terracon 4,878.25
Total Costs to Date $290,843.40
Less Previous Billing 247,558.18
TOTAL AMOUNT DUE $43,285.22 C)4 14:2 �
L:\work\ADMIN\INVOICE\WatRiverfrontPhf.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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