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R89-72 FOR PAYMENT
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R89-72 FOR PAYMENT
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Last modified
8/9/2016 2:41:32 PM
Creation date
8/9/2016 2:41:29 PM
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Template:
Resolution/Ordinance
Res Ord Num
R89-72
Res Ord Title
FOR PAYMENT
Approved Date
5/15/1989
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. . <br /> STATEMENT <br /> IN ACCOUNT WITH <br /> INBRIDGE 1999 WEST GRAND AVENUE <br /> GE E &ASSOCIATES,INC. <br /> �/ CONSVLTINGENGINEERS DECATUR, ILLINOIS 62522 <br /> RANSKI <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 /> Fund Acct. 83-40000-617 <br /> Water Supply Shortage Project <br /> Lake Tokorozawa <br /> BGM 88026 <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 /> Principal 13 hrs. @ $71.80 per hr. _ $ 933.40 <br /> Sr.Engineer 1 hrs. @ 67.00 per hr. = 67.00 <br /> Tech/Draft 9 hrs. @ 43.50 per hr. = 391.50 <br /> Direct Expense 38.40 <br /> Total this Invoice $ 1,430.30 <br /> Thank you for the opportunity to serve the City in this matter. <br /> � � ,���� Very truly yours, <br /> �� �� Bainbridge, Gee, Milanski & Assoc. , Inc. <br /> �:�ll��� <br /> � ��� 8 � . <br /> � ..�.,�.:H... 0�� ��. � <br /> GY,� -i7 By. �.��� <br /> ���D Michael H. Price, PE-LS <br /> (,(158�.� <br /> MHP/lc <br />
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