HomeMy WebLinkAboutINVOICE 297888 Invoice
EAR T H Q T E 'N`_ __._ /0A two INTERNATIONAL LTD.CO PANY / "i
pp /'
Invoice To: �ECe �O}�E®fl4 , ,..7
Date: March 4,2004
t IANR -,RS f
Mr. Eric Thorson c ,, Project Number: 71529
City of Waterloo 4
715 Mulberry Street ° %;� <\ Invoice No: 297888
Waterloo, Iowa 50703 d0 1.%
EO
0-7 01 19EA)? 0
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: January 31,2004,Through February 27,2004
Classification Hours Amount
Senior Professional 7.0 $ 1,323.00
Project Professional 557.5 63,839.97
Staff Professional 120.0 9,551.28
Technician 501.0 28,181.25
CAD/GIS Operator 296.0 17,902.14
Project Administrator 8.0 480.00
Word Processor 38.5 1,981.23
Direct Expenses 1,744.57
Earth Tech Subtotal $125,003.44
Vandewalle&Associates 34,358.01
Public Involvement 1,324.25
Stanley 2,778.96
InVision 1,687.50
Tallgrass 3,986.11
Total Costs to Date $169,138.27
Less Previous Billing 124,542.51
TOTAL AMOUNT DUE $44,595.76
L:\work\ADMIN\INVOICE\WatRiverfront.doc 0/1( ,o mac.,,
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, e
=� ��\ / k $ COCO
g c = x
\� \ 2 5 $ a \ \ §
\' - 5- / 2 J F \
CO & a) \ )
/ as
c 2 ƒ
k 9
•�, .. =
[ ` \
R
\
% < } a)
5-7
\ CD * —I ƒ
CO Z : CD _
9 i = 2
\ \
Q \ 0
} \
-c \ i
o
*
\ *
®
/ . c
3 4 3 . C
/ ? \ \ \
( "t\.)
> & / ƒ / m q
5- O c < —f *
_ ] / §
-0 2 \ a a / / \ 2 / \ m
< a s > R & \ 5 Q ° ° q
CO < Q 3 70 2 3 0 < -5 \ • I I—
co CO ® ( / \ \ k X 0
« / / \ § 5 o p
c e = s = 3 \
c CD 30 < m
c_ \ kf & :
e a'
= c 3 m 5.
\ -s \ / \ Z
$
( ƒ / \ § \
/ 9 / « \ O
Ni \ ° CO
- e /
CD
/ O \ &. _
a @ p 0
E / ? 2 {
& / 7
/ /
\
>
- co
/ 0