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HomeMy WebLinkAboutINVOICE 313325 '\ Invoice EARTH `v) T E C H �[ Attica INTERNATIONAL LTD.COMPANY Invoice To: Date: July 13, 2004 Mr.Eric Thorson Project Number: 71529 City of Waterloo 715 Mulberry Street Invoice No: 313325 Waterloo,Iowa 50703 Your Authorization: Professional Services Agreement Dated September 22, 2003 P. ✓vz CF/VFo Cedar Valley Riverfront Renaissance r ciT�, 7 S c'004 Waterloo Vision Iowa Projects s�, ��`;Jt; tin Riverwalk Loop/Cedar River Dam/ o ' k Cedar River Plaza and Amphitheatre II 'T ' •O O 1 Progress Billing: May 29,2004,Through July 2,2004 (0 Z4 Classification Hours Amount Senior Professional 9.5 $ 1,795.50 Project Professional 1030.0 117,876.15 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 16.0 963.30 Word Processor 74.5 3,844.29 Direct Expenses 4,799.72 Earth Tech Subtotal $190,928.75 Vandewalle&Associates 72,194.78 Public Involvement 3,751.75 Stanley 27,957.82 InVision 9,557.50 Tallgrass 6,638.05 Total Costs to Date $311,028.65 Less Previous Billing 280,952.81 TOTAL AMOUNT DUE $ 30,075.84 ©K / Fo, 714e L:\work\ADMIN\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) 2 ƒ '\ k / Qo / / k�' ` e 0 « $ } w c \ \ \ / J p Cl, / %, .. S - 5 ; m ƒ / 3 f k 3 u / * = a % Z | / '. P * =* 2 / $ O } CD 0 \ / * \ O § / / * / sv * _ \ 2 co ƒ 13 C) b b o D w C -< _< \ co / ® K : EA a / mO CD 2 \ ' / < � * � _ _ < D / Ea / / / / \\ \ Om$ B\ \ Z a 2 > \ \ Cl) ° CD\ =$ oEL) MI O�0 ƒ \ 9 \ = m \ ƒ k 0 O c = O o & _ _ = E N e % / m \ a _., m 2 93a ƒ $ f / §_ / 0 \ CO \ \ E � / 0 / N § \ § ƒ 114) § \ / ƒ § 6 0 J » a)0 / 6 = f i \ / - ƒ / > \ / � '