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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 /> Reply to: <br /> HOMER L. CHASTAIN & ASSOCIATES P, o. eox ise� <br /> � CONSULTING EN6INEERB DECATUR, ILLINOIS <br /> U U 5 No. COUN7RY CLUB ROAD DECATUR, ILLIN015 62521 62525 <br /> Mr. William B. Sands March 25 1889 <br /> Director of Public Works <br /> City of Decatur PROJECT NO. 3482' <br /> �61 Civic Center Plaza <br /> Decatur, IL 62523 INVOICE NO. 3 � <br /> City Project ��8842 <br /> Professional Services for the rehabilitation of City Bridge Structures <br /> No's 058-3060; 058-6Q01; 058-6002; & 058-6010 � <br /> Estimated Fee <br /> First $ 50,000.00 x .130 = $ 6,500.00 ' <br /> Next 50,000.00 x .108 + 5,400.00 ' <br /> Next 50,000.00 x .090 = 4,500.00. <br /> $150,000.00 $16,400.00 ' <br /> $16,400.00 x 57% (See attached Progress Report) 9,348.00 ' <br />, Less Previous Invoices 5,248.00 • $ 4,100.00 ' <br /> � ��� <br /> yv <br /> •.....�.�..�. <br /> �/����� <br /> '/� � � ,�..r <br /> Certified just and correct y� <br />� and payment not received 3�_ ,/��d� � � <br /> r� <br /> s� 88� <br />' By ��, o � - 1 <br />; <br /> I <br />, <br />
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