HomeMy WebLinkAboutINVOICE 349194 Invoice
EARTHT E C H
A two INTERIAATIONAL LTD.COMPANY
Invoice To: Date: June 14, 2005
Mr.Eric Thorson Project Number: 84050
City of Waterloo
715 Mulberry Street Invoice No: 349194
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: May 14,2005,Through June 10,2005
Classification Hours Amount
Senior Professional 0.0 $ 0.00
Project Professional 299.5 34,411.94
Staff Professional 310.5 24,460.28
Professional 141.5 9,818.07
Technician 6.0 311.99
CAD/GIS Operator 362.0 19,338.47
Project Administrator 6.0 365.40
Word Processor 6.0 301.60
Direct Expenses 289.42
Earth Tech Subtotal $ 89,297.17
Vandewalle&Associates 17,113.11
Stanley 42,203.57
InVision 29,920.00
Terracon 4,878.25
Total Costs to Date $183,412.10
Less Previous Billing 111,747.93
TOTAL AMOUNT DUE $ 71,664.17 X,,,,t,
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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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