HomeMy WebLinkAboutINVOICE 291550 In voice
EAR T H ® T E C H
Attica INTERNATIONAL�vNA LTD.COMPANY
Invoice To: Date: January 12, 2004
Mr. Eric Thorson Project Number: 71529
City of Waterloo
715 Mulberry Street Invoice No: 291550
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: November 29, 2003, Through January 2, 2004
Classification Hours Amount
Senior Professional 3.5 $ 661.50
Project Professional 323.5 36,700.74
Staff Professional 103.0 8,188.50
Technician 443.0 24,025.62
CAD/GIS Operator 36.5 2,446.50
Project Administrator 4.0 240.00
Word Processor 16.5 837.45
Direct Expenses 1,421.12
Earth Tech Subtotal $74,521.43
Vandewalle&Associates 17,479.80
Public Involvement 1,324.25
Stanley 1,846.16
Total Costs to Date $95,171.64
Less Previous Billing 37,848.88
TOTAL AMOUNT DUE $57,322.76
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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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