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HomeMy WebLinkAboutINVOICE 319143 Invoice EAR T H `v) T E C/]�" ., A'tico INTERNATIONAL LTD.com NY ',%� '� / O i Invoice To: ` (k Date: C, � :\l,'pp © September 1, 2004 Mr. Eric Thorson kHI 1 t � E� ; Project Number: 71529 City of Waterloo \ 5 ���•-`�;.�, 715 Mulberry Street �' �a `" Invoice No: 319143 Waterloo,Iowa 50703 1 I \�Q 90 S0 Your Authorization: Professional Services Agreement Dated September 22,2003 Cedar Valley Riverfront Renaissance Waterloo Vision Iowa Projects /' Riverwalk Loop/Cedar River Dam/ u, // Cedar River Plaza and Amphitheatre Progress Billing: July 31, 2004,Through August 27, 2004 Classification Hours Amount Senior Professional 9.5 $ 1,795.50 Project Professional 1081.5 123,758.07 Staff Professional 157.0 12,591.09 Professional 8.0 526.05 Technician 542.0 30,274.02 CAD/GIS Operator 306.0 18,546.39 Project Administrator 20.0 1,206.60 Word Processor 75.0 3,871.68 Direct Expenses 4,799.72 Earth Tech Subtotal $197,369.12 Vandewalle&Associates 84,211.38 Public Involvement 3,751.75 Stanley 28,403.62 InVision 12,190.00 Tallgrass 7,385.05 Total Costs to Date $333,310.92 Less Previous Billing 327,233.25 TOTAL AMOUNT DUE $ 6,077.67 6, 74, 7 0 � L:\work\ADM1N\INVOICE\WatRiverfront.doc 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 Cl) Cl) - / / / / ƒ \ 4 _ / 7 90 ƒ 0 7 B m \ ' c E / < L- / E E - o ° § .%� / \o / D \ - < } m k \ k• x- / `. CO Z * CD g * 7 ƒ g = O * . | 5 \ / } cn 0 g . — _ o / _} \ / 7 c e 3 -0 C) o . o . D -1 / o \ \ / 0 / \ / / % m q / o0 < "0 Mc- CDO2 $ n 0 cr, CD / m. ° O -I m = me = m m 3 a Z 2 > / \ \ ? o ° 0 ZP 0 x $ k \ 2k2 § \ < CD ' p 9 = 2 3 % / / \ = 70 0 > 0 0 .< _ -1 o « < ' co— _$ $ \ ° % J m 1 cr (1- / / 0) ƒ mC _ '''. lt,. m � � m ƒ /� f 0 CD 0 = < -I 0 = c R 0 E \ 0 ( / DJ o ƒ f / O CD a y ,< ° / \ 0 / Z CD / 7 / = / \ % o k /