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' STATEMENT <br /> . ' <br /> IN ACCOUNT WITH <br /> INBRIDGE 1999 WEST GRAND AVENUE <br /> GE E &ASSOCIATES,INC. <br /> � COfVSULTINGENGINEERS DECATUR, ILLINOIS 62522 <br /> TLANSKI <br /> 217-423-8600 <br /> April 25, 1989 <br /> City of Decatur <br /> ��1 Civic Center Plaza <br /> Decatur, IL 62523 <br /> Attn: Mr. William B. Sands <br /> Director of Public Works <br /> Subject: Engineering Services <br /> Sewer Rehabilitation Report <br /> City Project 8813 <br /> BGM 87023A <br /> Gentlemen: <br /> We present herewith our invoice for Engineering Services for the above noted <br /> project for the period ending April 22, 1989. <br /> This invoice is prepared in accordance with the joint SDD/City Agreement <br /> dated March 6, 1989, wherein the Owners agree to pay the Engineer the technical <br /> payroll cost of performing such work times a multiplier of 2.0 plus direct expenses <br /> at actual cost. The aggregate of all billing is not to exceed a maximum of <br /> $75,000.00. Partial billings will be made separately to the SDD and the City based <br /> on the following: <br /> SDD - Total cost times 45 percent <br /> City - Total cost times 55 percent <br /> Principal 105 hrs. @ $71.80 per hr. _ $ 7,539.00 <br /> Sr.Engineer 83 hrs. @ 67.00 per hr. = 5,561.00 <br /> Engineer 7 hrs. @ 44.80 per hr. = 313.60 <br /> Tech/Draft 68 hrs. @ 40.90 per hr. = 2,781.20 <br /> Tech/Draft 1 hrs. @ 43.50 per hr. = 43.50 <br /> Clerical 7 hrs. @ 24.00 per hr. = 168.00 <br /> Field & Safety Equipment 5,683.23 <br /> Direct Expenses 79.19 <br /> Total This Invoice $22,168.72 <br /> � � �� �� ��2/ ��2� SDD Portion of Invoice $ 9,975.92 <br /> ��.��y�;;,y�' �.'�� City Portion of Invoice $12,192.80 <br /> ,-.w,. <br /> w�+�'��'f/�� <br /> dWOF N^ Mh" .W'n�y„p�, <br /> � <br /> �r�- ��z� --� � <br /> S,2�B8/3 <br />