HomeMy WebLinkAboutINVOICE 352494 EarthTech Invoice
A two International Ltd.Company
Invoice To: Date: July 14,2005 R
Mr. Eric Thorson Project Number: 84050
City of Waterloo �/
715 Mulberry Street Invoice No: 352494 Cl `
Waterloo, Iowa 50703 9�F';
Your Authorization: Supplemental Agreement No. 1 Dated January 24, 2005 sr
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: June 11, 2005,Through July 8, 2005
Classification Hours Amount
Senior Professional 0.0 $ 0.00
Project Professional 438.0 49,681.00
Staff Professional 374.0 29,507.73
Professional 211.5 14,690.07
Technician 6.0 311.99
CAD/GIS Operator 417.0 22,419.06
Project Administrator 8.0 487.20
Word Processor 7.5 384.25
Direct Expenses 425.32
Earth Tech Subtotal $117,906.62
Vandewalle&Associates 24,269.33
Stanley 70,583.98
InVision 29,920.00
Terracon 4,878.25
Total Costs to Date $247,558.18
Less Previous Billing 183,412.10
TOTAL AMOUNT DUE $ 64,146.08 (g4
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
/' \ S 0 > < -0
2� . CD CO o Cl CD /
, \ / / \ / \ c \
II ' — c / / \
II CD 0 a 0
a /
. § '0
- III \
co cTi
o } m Cl
/ & ! - .
a / : CD
g i 7 ƒ
* =
CD>
= O } o
m ! 5
c i } o o*/ *
/ CD , *
_ ,
' 0) co > 13 q
5; - ot. _s o
B 2 = ? cj., $ & K
$ \ / d \ ZO
\ 2 / / - *
® _ _ < D
5 o > 2 m > 2 = 0 2 $ 0 O \ R o O
m \ -0 & \ = J \ < = I co 2 / c m
2 o 2 M.
- > § , \ \ o cn B.
co § f
$ \ I l—
/�_ f / of / 0 � M 0
CD co � g2 - nr / f = O
= & '' o < 0
f ƒ \ // \ 3 C.
2 § ] 0 3 R. < m
r e 2 0 K * % %3 .
$ _ ° m = o m s
\ c — D Zm
o m " a 2 C =
e — 2 % c 7
2 < n = o
§ i 0 E i.r 0
_ 5B CD
a) 3
=
# O 2
k R ) E
6 0 = }
_E \ f P
E /
/ =
\
\
d e
\ \