HomeMy WebLinkAboutINVOICE 331856 �'� Invoice
E A R T H `) T E C H
A Vito INTERNATIONAL LTD.COMPANY cq, 3`"a n Q c--i
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Invoice To: o,
Date: December 23, 2004
Mr. Eric Thorson 6p9 G Project Number: 71529
City of Waterloo
715 Mulberry Street Invoice No: 331856
Waterloo, Iowa 50703
Your Authorization: Professional Services Agreement Dated September 22, 2003
Cedar Valley Riverfront Renaissance
Waterloo Vision Iowa Projects
Riverwalk Loop/Cedar River yam/
Cedar River Plaza and Amphitheatre
Progress Billing: November 20, 2004, Through December 17, 2004
Classification Hours Amount
Senior Professional 14.0 $ 2,673.00
Project Professional 1,330.0 152,325.36
Staff Professional 171.5 13,795.74
Professional 8.0 526.05
Technician 564.0 31,447.98
CAD/GIS Operator 323.5 19,519.89
Project Administrator 26.5 1,611.90
Word Processor 105.0 5,557.83
Direct Expenses 5,310.95
Earth Tech Subtotal $232,768.70
Vandewalle&Associates 85,812.48
Public Involvement 5,040.25
Stanley 28,403.62
InVision 15,082.50
Tallgrass 7,385.05
Craig Ritland 4,955.00
Total Costs to Date $379,447.60
Less Previous Billing 369,424.29
TOTAL AMOUNT DUE $ 10,023.31 ep /G4ii
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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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