R2002-149 ACCEPTING THE BID AND AUTHORIZING A CONTRACT

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. , � � : I-N-V-O-I-C-E: '' BODINE SERVICES, INC. WATER MAINS SEWERS �30 EAST FIRE HOUSE ROAD * DECATUR, IL 62521 * TELEPHONE-217/428-4381 INVOICE T0: CITY OF DECATUR JOB BSI #634 (CITY PROJECT N0. 9956) EXTRA BILL FOR-A5SISTING CITY FORCES TO PUSH DREDGE PIPE THROUGH 24"CASIN PIPE INSTALLED BY BODINE SERVICES, INC. MONTH--> NOV. L=1 ,0=2 ,T=3 ,B/L=4,T/L=5 ,F=6,F/E=7 <--------DATE--------> P=8 , SUPT. =9 20 TOTAL HRS. RATE INSUR. PAYROLL CD EMPLOYEE S.T. O.T . AMOUNT AMOUNT 6 ROY JOHNSON 1 . 5 0 .0 25 . 150 37 . 73 37 . 73 2 R . GOODWIN 1 . 5 0 . 0 24 . 850 37 . 28 37 . 28 1 R.GOVIEA 1 . 5 0 .0 22 . 650 33 . 98 33 . 98 SUBTOTALS-LABOR 108 . 99 1.08 . 99 *LABORERS PEN. & WEL. 3 .00 HOURS @ 57 .750 23 . 25 *OPERAT. ENGR. PEN. & WEL . 1 . 50 HOURS @ 59 . 200 13 . 80 *TEAMSTERS PEN. & WEL . 0 . 00 HOURS @ 57 . 500 0 . 00 �OTTOM/LAB PEN . & WEL . 0 .00 HOURS @ 57 . 750 0 . 00 TOP/LAB�RER PEN. & WEL. 0 .00 HOURS @ 57 . 750 0 . 00 *FOREMAN PEN . & WEL . 0 . 00 HOURS @ 57 . 750 0 . 00 �PLUMBER PEN. & WEL . 0 .00 HOURS @ 59 . 250 0 . 00 SUBTOTAL-LABOR 146. 04 PLUS 35 � ON -----------------------------> 146 .04 51 . 11 TOTAL LABOR PLUS FRINGES 197 . 15 WORKMENS COMP. INS. 13 . 93 $ OF 108 . 99 15 . 18 P L AND P D INSURANCE 5 . 97 � OF 108 . 99 6 . 51 UMBRELLA LIAB INS 29. 7 � OF 6. 51 1 . 93 FED. UNEMPLOY . INS. 0 . 00 � OF 108 . 99 0 . 00 STATE UNEMPLOX . INS . 0 .00 � OF 108 . 99 0 . 00 FED. SOC . SECUR.TAX 7 . 65 � OF 108 . 99 8 . 34 TOTAL PAYROLL ADDITIVES 31 . 96 PLUS 10 .00 � ON ------------------> 31 . 96 3 . 20 TOTAL LABOR ----------»> 232 . 31 I HEREBY CERTIFY THAT THE ABOVE STATEMENT TS A COPY OF THAT PORTION OF THE PAYROLL WHICH APPLIES TO THE ABOVE STATED W�RK AND THAT RATE SHOWN �OR TAXES AND INSURANCE ARE ACTUAL OSTS . S I GNED ! I �' �17��-��