HomeMy WebLinkAboutINVOICE 341121 � Invoice
EAR T H `] TECH
A Vico INTERNATIONALw�v LTD.COMPANY
Invoice To:
Date: March 23, 2005
Mr. Eric Thorson Project Number: 84050
City of Waterloo
715 Mulberry Street Invoice No: 341121
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: Project Start Through March 18, 2005
Classification Hours Amount
Senior Professional 0.0 $ 0.00
Project Professional 48.5 5,148.33
Staff Professional 49.5 3,875.85
Professional 0.0 0.00
Technician 0.0 0.00
CAD/GIS Operator 16.0 986.46
Project Administrator 0.0 0.00
Word Processor 0.0 0.00
Direct Expenses 0.00
Earth Tech Subtotal $10,010.64
Vandewalle&Associates 662.50
Stanley 4,636.48
InVision 0.00
Terracon 0.00
Total Costs to Date $15,309.62
Less Previous Billing 0.00
TOTAL AMOUNT DUE $15,309.62 OK %o
L:Awork\ADMIN\INVOICE\WatRiverfrontPhll.docV
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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