HomeMy WebLinkAboutINVOICE 286880 IN
Invoice
EAR T H `) T E C H ,ry
A two INTERNATIONAL LTD.COMPANY
Invoice To: Date: December 3,2003
Mr. Eric Thorson Project Number: 71529
City of Waterloo
715 Mulberry Street Invoice No: 286880
Waterloo, Iowa 50703 �?
Your Authorization: Professional Services Agreement Dated September 22,2003 R�G�w���-�
Cedar ValleyRiverfront Renaissance E� 1,
Waterloo Vision Iowa Projects : ' ______...7,.._ /
G1� 1�„
Riverwalk Loop/Cedar River Dam/ f
Cedar River Plaza and Amphitheatre `� j; T
Progress Billing: November 1 2003,Through N O
gg November 28, 2003
Classification Hours Amount
Senior Professional 2.0 $ 378.00
Project Professional 210.0 23,659.92
Staff Professional 64.0 5,088.00
Technician 110.5 6,231.45
CAD/GIS Operator 12.5 891.75
Project Administrator 2.0 120.00
Word Processor 7.0 383.31
Direct Expenses 280.70
Earth Tech Subtotal $37,033.13
Vandewalle&Associates 815.75
Total Costs to Date $37,848.88
Less Previous Billing 8,970.33
TOTAL AMOUNT DUE $28,878.55
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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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