HomeMy WebLinkAboutINVOICE 316362 Invoice
EARTH `) T E C H
Attlee INTERNATIONAL LTD.COMPANY
Invoice To: Date: August 9,2004
Mr. Eric Thorson Project Number: 71529
City of Waterloo
715 Mulberry Street Invoice No: 316362
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: July 3, 2004,Through July 30,2004
Classification Hours Amount
Senior Professional 9.5 $ 1,795.50
Project Professional 1049.5 120,093.00
Staff Professional 157.0 12,591.09
Professional 8.0 526.05
Technician 536.0 29,986.26
CAD/GIS Operator 306.0 18,546.39
Project Administrator 18.0 1,084.95
Word Processor 74.5 3,844.29
Direct Expenses 4,799.72
Earth Tech Subtotal $193,267.25
Vandewalle&Associates 83,786.38
Public Involvement 3,751.75
Stanley 27,957.82
InVision 11,085.00
Tallgrass 7,385.05
Total Costs to Date $327,233.25
Less Previous Billing 311,028.65
TOTAL AMOUNT DUE $ 16,204.60 t'5 k .,,„ y
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Remit To: Earth Tech,Inc. • P.O.Box 1497 • Waterloo,Iowa 50704-1497 ("-{, AC,Y t�G1NEE�c
501 Sycamore Street,Suite 222 • Waterloo,Iowa 50703 • (319)232-6531 • Fax:(319)232-0271 rC /
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