HomeMy WebLinkAboutINVOICE 294539 ., --- Invoice
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A two INTERNATIONAL LTD.COMP Y t Y
RECEIVED -•
Invoice To: FEB A 2004 j- Date: February 3 2004
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Mr. Eric Thorson :' ,, a . Project Number: 71529
City of Waterloo '> ���
715 Mulberry Street 'CO .;'�_ i 1—k \ Invoice No: 294539
Waterloo, Iowa 50703 PC C,Q
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 3, 2004,Through January 30,2004
Classification Hours Amount
Senior Professional 6.0 $ 1,134.00
Project Professional 395.0 44,844.27
Staff Professional 119.5 9,509.64
Technician 468.0 26,159.16
CAD/GIS Operator 175.5 10,704.00
Project Administrator 6.0 360.00
Word Processor 22.0 1,138.59
Direct Expenses 1,574.12
Earth Tech Subtotal $95,423.78
Vandewalle&Associates 19,716.91
Public Involvement 1,324.25
Stanley 2,778.96
InVision 1,312.50
Tallgrass 3,986.11
Total Costs to Date $124,542.51
Less Previous Billing 95,171.64
TOTAL AMOUNT DUE $ ',370.87
LAwork\ADMIN\INVOICE\WatRiverfront.doc OK ./
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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
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