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HomeMy WebLinkAboutINVOICE 306152 i i 1? Invoice 1_L1 E AR T H `or T E C R J `,t"y 0,0 A Vito INTERNATIONAL LTD.COMPANY 7 isr Invoice To: x .\ '' ., ^a DMay a,-: 12, 2004 �c. , © Mr.Eric Thorson ^ . oject Number: 71529 City of Waterloo '' , _ _`°N'A% 715 Mulberry Street Invoice No: 306152 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: April 3,2004,Through April 30,2004 Classification Hours Amount Senior Professional 9.5 $ 1,795.50 Project Professional 760.0 87,610.02 Staff Professional 137.0 10,978.56 Professional 8.0 526.05 Technician 519.5 29,096.64 CAD/GIS Operator 301.0 18,236.64 Project Administrator 12.0 720.00 Word Processor 50.0 2,597.37 Direct Expenses 3,152.67 Earth Tech Subtotal $154,713.45 Vandewalle&Associates 54,656.52 Public Involvement 2,463.25 Stanley 24,086.42 InVision 2,857.50 Tallgrass 3,986.11 Total Costs to Date $242,763.25 Less Previous Billing 212,256.99 TOTAL AMOUNT DUE ( 0.506.26 /� OK , y L:\work\ADMIN\INVOICE\WatRiverfront-doc .- -- ,c 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 i I ® m S g > < K 3 \ b A 4 k = $ f / - CD / k = \ E co E \ o o O o 5 / CA 3 * m \ \ 0 i / k / Z } - s 2 * m * E > Q * / m ; A \ / * / 0 * § -o * - * a a) = ® ' w u > k m 2 1 3 > ] O \ / / = K \ \ k \ % Zq / 00 / < > < D \ 2 -Okk / ck / 13 cm 3 < 0 » m & \ k Q ° \ f 5 \ e10•00 0 M O \ DJ C -1 � O CD O o & c O Jim = = � w`< f % e § <_ m Gkk & 5/ z \ § ° 0 z s co m 2 ƒ \ z $ 9 / m % ® a -9 n = c R § OE ƒ 0 CD N / CO c ] § \ 7 . . a @ 0 0 E " / { E 7 c \ / / \ � / CC-P.