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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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r � <br /> STATEMENT <br /> IN ACCOUNT WITH <br /> INBRIDGE 1999 WEST GRAND AVENUE <br /> GE E &ASSOCIATES.INC. <br /> � CONSULTINGENGINEERS DECATUR, ILLINOIS 62522 <br /> iLANSKI <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 Pro�ect <br /> Rea's Bridge Road Dam <br /> BGM 88028 <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. i <br /> Principal 9 hrs. @ $71.80 per hr. _ $ 646.20 <br /> Sr.Field Eng. 2 hrs. @ 51.90 per hr. = 103.80 II <br /> Field Eng. 2 hrs. @ 44.80 per hr. � 89.60 <br /> Tech/Draft 8 hrs. @ 43.50 per hr. = 348.00 <br /> Direct Expense 88.03 <br /> Total this Invoice $ 1,275.63 � <br /> Thank you for the opportunity to serve the City in this matter. <br /> Very truly yours, <br /> � � � � � � <br /> � -� Bainbridge, Gee, Milanski & Assoc. , Inc. <br /> ��F�i�C�:� , I <br /> �, - gy; ' �,�G�__-_ <br /> Michael H. Price, PE-LS <br /> MHP/lc�•.3-��G{�-I] <br /> ws�� <br />
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