HomeMy WebLinkAboutINVOICE 324453 ^ Invoice
EAR THIN...,V T E C H
A NCO INTERNATIONAL LTD.COMPANY
Invoice To: Date: October 19,2004
Mr.Eric Thorson Project Number: 71529
City of Waterloo
715 Mulberry Street Invoice No: 324453
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: August 28,2004,Through October 15,2004
Classification Hours Amount
Senior Professional 9.5 $ 1,795.50
Project Professional 1181.5 135,169.14
Staff Professional 170.0 13,666.95
Professional 8.0 526.05
Technician 564.0 31,447.98
CAD/GIS Operator 306.0 18,546.39
Project Administrator 22.5 1,364.40
Word Processor 84.5 4,401.63
Direct Expenses 4,964.15
Earth Tech Subtotal $211,882.19
Vandewalle&Associates 84,392.98
Public Involvement 3,751.75
Stanley 28,403.62
InVision 13,847.50
Tallgrass 7,385.05
Total Costs to Date $349,663.09
Less Previous Billing 333,310.92
TOTAL AMOUNT DUE $ 16,352.17 Q e
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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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