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HomeMy WebLinkAboutINVOICE 343662 /``��`, `'r�h Invoice E A R T H V T E C A Vito INTERNATIONAL LTD.COMPANY itS,Nd`0^:4D Invoice To: � c 1 F�Rt3O,lA ' Date: April 19, 2005 \SOMr. Eric Thorsons/ / Project Number: 71529 City of WaterlooIv 715 Mulberry Street Invoice No: 343662 Waterloo, Iowa 50703 Your Authorization: Professional Services Agreement Dated September 22, 2003 Cedar Valley Riverfront Renaissance Waterloo Vision Iowa Projects Riverwalk Loop/Cedar River Dam/ Cedar River Plaza and Amphitheatre Phase I Preliminary Design Services Progress Billing: March 19,2005,Through April 15,2005 Classification Hours Amount Senior Professional 16.0 $ 3,110.16 Project Professional 1617.5 186,683.07 Staff Professional 263.0 21,564.45 Professional 60.0 4,063.41 Technician 678.5 40,834.23 CAD/GIS Operator 420.0 25,020.69 Project Administrator 34.5 2,113.65 Word Processor 128.5 6,776.13 Direct Expenses 6,128.18 Earth Tech Subtotal $296,293.97 Vandewalle&Associates 85,981.13 Public Involvement 5,040.25 Stanley 30,163.94 InVision 18,235.00 Tallgrass 9,000.00 Craig Ritland 5,910.00 Total Costs to Date $450,624.29 Less Previous Billing 434,676.65 TOTAL AMOUNT DUE $ 15,947.64 OK to L:\work\ADMIN\INVOICE\WatRiverfront.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 c -0 < 9 \ CD - 0 ƒ; 1\ / 0 a / / \ / CD •0. - \ _S \ \ & _ © < co . g & & / / \ cn D- = 1 L CO � . _ Ill - / : R \ ® § ; J = ƒ f m + f N) = : CD g : \ / * / M Q * m m : / / = * 0 _ 0 s * _ ' * " . X " -0 0 / c / - . \ _< / \ / / \ z9 ƒ • ® / < § s = < > 5 \ 1 ƒ D) CD CD / \ / � \ O 71 3 3 z \ cr;(13 \ \ \ \ \ ( 0 7 2 q r <5 \ 2 \k2 \ § / � O CD to co & \ \ \ m < & / XO \ ) \ E/ \ - \ - I e % E D G m a -0 \ \ * & 22 -` / \ $ ° o m e' = Z \ $ % 2 a / Q ƒ / \ ƒ / \ § �/ \ m 2 J / O \ N = k f 0 3 CD a G) a 3 k - D ° E / / E / 0 / / \ / / R k / / q