HomeMy WebLinkAboutINVOICE 347450 �^`, Invoice
EAR T H V TECH
Attica INTERNATIONAL�NA LTD.COMPANY
Invoice To: Date: May 26, 2005
Mr. Eric Thorson Project Number: 84050
City of Waterloo
715 Mulberry Street Invoice No: 347450
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: April 16, 2005,Through May 13, 2005
Classification Hours Amount
Senior Professional 0.0 $ 0.00
Project Professional 166.0 19,240.23
Staff Professional 249.0 19,586.83
Professional 73.5 5,085.27
Technician 0.0 0.00
CAD/GIS Operator 259.0 14,082.04
Project Administrator 4.0 243.60
Word Processor 1.0 55.10
Direct Expenses 158.66
Earth Tech Subtotal $ 58,451.73
Vandewalle&Associates 7,563.96
Stanley 28,354.74
InVision 17,377.50
Terracon 0.00
Total Costs to Date $111,747.93
Less Previous Billing 49,393.19
TOTAL AMOUNT DUE $ 62,354.74 DK /0 ..A
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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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