HomeMy WebLinkAboutINVOICE 308676 Invoice ,
E A R T H -) T EC H
A tico INTERNAT��IOvNNAAL LTD.COMPANY
Invoice To: Date: June 8,2004
Mr. Eric Thorson Project Number: 71529
City of Waterloo
715 Mulberry Street Invoice No: 308676
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: May 1, 2004, Through May 28,2004
Classification Hours Amount
Senior Professional 9.5 $ 1,795.50
Project Professional 905.5 104,301.57
Staff Professional 147.5 11,830.20
Professional 8.0 526.05
Technician 519.5 29,096.64
CAD/GIS Operator 304.0 18,468.39
Project Administrator 14.0 841.65
Word Processor 66.0 3,422.76
Direct Expenses 3,307.85
Earth Tech Subtotal $173,590.61
Vandewalle&Associates 63,389.58
Public Involvement 3,751.75
Stanley 27,957.82
InVision 5,625.00
Tallgrass 6,638.05
Total Costs to Date $280,952.81
Less Previous Billing 242,763.25
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TOTAL AMOUNT DUE $38,189.56 O K 2 -1,„/
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Remit To: Earth Tech,Inc. • P.O.Box 1497 • Waterloo,Iowa 50704-1497
1 501 Sycamore Street,Suite 222 • Waterloo,Iowa 50703 • (319)232-6531 • Fax:(319)232-0271
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