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CDSR0030-12.0 p- Estimate of Cost and Authority to Work Page 1 of <br /> KM2842 � « Special Construction Charge and Invoice 06/25/2021 <br /> AT&T ILLINOIS <br /> ACTUAL COST BASIS <br /> Customer Request Number 207975 Date : 06/25/2021 <br /> Project Number A01Y6DR Customer ID : 156323 <br /> Billing Information <br /> Billing Party's Name : CITY OF DECATUR. <br /> Phone : (217)424-2747 <br /> Billing Address : #1 GARY K.ANDERSON PLAZA <br /> CITY OF DECATUR ILLINOIS <br /> DECATUR, IL 62523 <br /> Contact Name : MATTHEW NEWELL <br /> Phone : (217)424-2747 <br /> Work Description & RELOCATE TERMINAL BOX <br /> Engineering Remarks : LM VM FOR STEVE <br /> Expenses Amount <br /> Engineering Labor $ 22,053.54 <br /> Material Cost $ 40,524.28 <br /> Construction Labor $ 66,431.52 <br /> Contractor Cost $ 24,554.32 <br /> Misc.Tax $0.00 <br /> Total Estimated Costs $ 153,563.66 <br /> OSPE Representative: KIMBERLY MARSHALL <br /> Title: CUSTOMER CONTRACTS SPECIALIST <br /> Phone#: (262)347-9778 <br />