My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
R2010-118 AUTHORIZING AN AGREEMENT WITH URS CORPORATION
COD
>
City Clerk
>
RESOLUTIONS
>
2010
>
R2010-118 AUTHORIZING AN AGREEMENT WITH URS CORPORATION
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/7/2015 9:21:32 AM
Creation date
10/7/2015 9:21:31 AM
Metadata
Fields
Template:
Resolution/Ordinance
Res Ord Num
R2010-118
Res Ord Title
AUTHORIZING AN AGREEMENT WITH URS CORPORATION FOR ENGINEERING AND CONSTRUCTION ASSISTANCE SERVICES FOR ELDORADO STREET ENHANCEMENT PROJECT
Department
Public Works
Approved Date
6/7/2010
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
L� <br /> .+ <br /> I <br /> I <br /> i Invoice Date 05/05/09 <br /> Invoice 3869976 <br /> -� Project 36432320 <br /> Page 2 <br /> ' City Of Decatur <br /> Attn:Matt Newell <br /> City Engineer <br /> 1 Gary K Anderson Plaza <br /> i Decatur IL 62523-1196 <br /> i <br /> ; For: Eldorado St Phase II Xtra Serv <br /> i <br /> I Professional Services for Period Endinq U4/03/09 <br /> ; LABOR HOURS RATE AMOUNT <br /> • REGULAR <br /> i Technician V <br /> ; Carter, Mark E 49.00 24.28 1,189.72 <br /> Technician IV <br /> Brenner,Keith J 15.00 38.48 577.20 <br /> Stenger, Richard L 26.00 30.00 780.00 <br /> Nicholson, Brian K 92.50 29.84 2,760.20 <br /> ! Principal Engineer <br /> Duzan, Danny A 45.50 48.08 2,187.64 <br /> � Manager II <br /> Marty,James J 66.00 54.32 3,585.12 <br /> Marty,James J 32.00 52.92 1,693.44 <br /> Engineer <br /> Morris Jr,Walter J 21.00 27.84 584.64 <br /> Ftzpatrick,Christine G 96.50 24.36 2,350.74 <br /> Subtotai 443.50 15,708.70 <br /> Plus 125.310%of 15,708.70 �g��� <br /> Total Labor 35,393.34 <br /> LUMP SUM <br /> Reduce Due to Maximum �9,125.34 <br /> Total Lump Sum -9,125.34 <br /> Please contact James J Marty at 217 875-4800 x222 or via email at Jim_Marty@urscorp.com <br /> if you have any quesdons regarding this invoice. <br /> F20933138 <br />
The URL can be used to link to this page
Your browser does not support the video tag.