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Invoice
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Invoice To: o fit' -- Date: January 24, 2005
Mr. Eric Thorson
S Project Number: 71529
City of Waterloo o r 71
715 MulberryStreet pQ ��'�
Invoice No: 334923
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
Progress Billing: December 18, 2004, Through January 21, 2005
Classification Hours Amount
Senior Professional 16.0 $ 3,110.16
Project Professional 1,394.5 159,915.72
Staff Professional 175.0 14,100.24
Professional 8.0 526.05
Technician 576.0 32,504.58
CAD/GIS Operator 334.0 20,210.37
Project Administrator 28.5 1,735.65
Word Processor 117.0 6,165.63
Direct Expenses 5,327.75
Earth Tech Subtotal $243,596.15
Vandewalle&Associates 85,981.13
Public Involvement 5,040.25
Stanley 28,403.62
InVision 15,830.00
Taligrass 7,385.05
Craig Ritland 5,447.50
Total Costs to Date $391,683.70
Less Previous Billing 379,447.60
TOTAL AMOUNT DUE $ 12,236.10 O,/,/
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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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