HomeMy WebLinkAboutINVOICE 343665 Invoice
EARTHT E C H
A YL/CO INTERNATIONAL LTD.COMPANY
Invoice To:
Date: April 19, 2005
Mr. Eric Thorson Project Number: 84050
City of Waterloo
715 Mulberry Street Invoice No: 343665
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: March 19,2005,Through April 15,2005
Classification Hours Amount
Senior Professional 0.0 $ 0.00
Project Professional 79.5 9,250.56
Staff Professional 136.5 10,687.95
Professional 21.5 1,483.41
Technician 0.0 0.00
CAD/GIS Operator 98.5 5,570.53
Project Administrator 2.0 121.80
Word Processor 0.0 0.00
Direct Expenses 158.66
Earth Tech Subtotal $27,272.91
Vandewalle&Associates 662.50
Stanley 13,482.78
InVision 7,975.00
Terracon 0.00
Total Costs to Date $49,393.19
Less Previous Billing 15,309.62
TOTAL AMOUNT DUE 34 083.57 OK 76 4✓ 'fie
L:\work\ADMIN\INVOICE\WatRiverfrontPhII.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
@ 2
C c<C.13.I• \ 9 < g » < > 2
] • \ 7 \ � k ? 2
ri
a.; . 3 k / / § / 7
C / \
�. . ; A §
3 7
t 2
} ƒ /
ƒ d -I k
7 o } CD cr
_
*
*
\
* 2
*
*
co
*
0
*
S
_ * \ƒ *
m r
i =
/ !
@
0 0 U\
0
/ c:Z.
ƒ kil >
J 0
\ & 2 / =
CD D • 7 m O
o 05. 0 —I *
~ O >
m c O <
5 / / \ CD /11 \ / q x
\ a ƒ d $ / \ \ O.
@ / ƒ 0 O
~ / /� f \ � / ƒ \ R xO
® e' / 9 m < / §
a) 2 0 x
ƒ / \ // § 2 2 g
\ 0 2 J CD e ƒ _\ m
2R f 0 M-
J =
J $ R27 ZCD
qƒCD ƒ£ 2 � 9
ƒ \� � p / co
& m « O
k a o
3
k \ =
a
a)1 / / 7 /
O \ p \
/ \ / \
R ƒ
/ k
(A co