HomeMy WebLinkAboutINVOICE 328215 Invoice
EARTHT E C H
A Vico INTERNATIONAL LTD.COMPANY
Invoice To: Date: November 22, 2004
Mr.Eric Thorson Project Number: 71529
City of Waterloo
715 Mulberry Street Invoice No: 328215
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: October 16,2004,Through November 19, 2004
Classification Hours Amount
Senior Professional 9.5 $ 1,795.50
Project Professional 1305.0 149,488.11
Staff Professional 170.5 13,709.88
Professional 8.0 526.05
Technician 564.0 31,447.98
CAD/GIS Operator 318.5 19,110.39
Project Administrator 24.5 1,488.15
Word Processor 99.0 5,219.43
Direct Expenses 4,973.90
Earth Tech Subtotal $227,759.39
Vandewalle&Associates 85,753.48
Public Involvement 5,040.25
Stanley 28,403.62
InVision 15,082.50
Tallgrass 7,385.05
Total Costs to Date $369,424.29
Less Previous Billing 349,663.09
TOTAL AMOUNT DUE $ 19,761.20 O j( 7
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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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