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� . STATEMENT <br /> IN ACCOUNT WITH <br /> INBRIDGE 1999 WEST GRAND AVENUE <br /> GE E &ASSOCIATES,INC. <br /> �oNS��T�N�EH�iHEEaS DECATUR, ILLINOIS 62522 <br /> ANSKI <br /> 217-423-8600 <br /> May 5, 1989 <br /> City of Decatur <br /> #1 Civic Center Plaza <br /> Decatur, IL 62523 <br /> Attn: Mr. W. B. Sands <br /> Director of Public Works <br /> Subject: Engineering Services <br /> Corley's Storm Sewer Re-Route <br /> City Project 8834 <br /> BGM 88029 <br /> Gentlemen: <br /> We present herewith our invoice for Engineering Services for the above noted <br /> project for the period ending April 29, 1989. <br /> Such services specifically requested by the City are invoiced for the tech- <br /> nical payroll costs of the personnel assigned to the work times a multiplier of <br /> 2.0 to cover overhead, profit and readiness to serve. Direct costs are invoiced <br /> at actual cost. <br /> Field Eng. 1 hrs. @ $44.80 per hr. _ $ 44.80 <br /> Clerical 1.5 hrs. @ 24.00 per hr. = 36.00 <br /> Direct Expense 3.00 <br /> SKS - Material Testing (Invoice Attached) 55.00 <br /> Total this Invoice $ 138.80 <br /> Thank you for the opportunity to serve the City in this matter. <br /> Very truly yours, <br /> Bainbridge, Gee, Milanski & Assoc. , Inc. <br /> � � � �� <br /> � �,�.�: �-� 1,�/�=-. <br /> � <br /> ��'�1���1�+ Michael H. Price, PE-LS <br /> ��wq'� IltdtiC�� <br /> MHP/lc �'- <br /> �� ¢�����7 <br /> �f S���¢ <br />