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R89-72 FOR PAYMENT
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1989
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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 /> n nt� HOMER L. CHASTAIN & ASSOCIATES P, o. eox �se� <br /> I r, I � CONSULTING ENGINEERS DECATUR, ILLINOIS <br /> �� L� 5 No. COUNTRY CLUB ROAD DECATUR, ILLINOIS 62521 62525 <br /> Mr. William B. Sands April 29 t9 89 I, <br /> Director of Public Works ! <br /> City of DecatuY PROJECT NO. 3482 ' <br /> 1 Civic Center Plaza I <br /> Decatur, IL 62523 INVOtCE NO. 4 <br /> City Proj ect ��8842 <br /> Professional services for the rehabilitation of City bridge structures <br /> No. 's 058-3060; 058-6001; 058-6002; & 058-6010 <br /> Estimated Fee <br /> First $ 50,000.00 x .130 = $ 6,500.00 <br /> Next 50,000.00 x .10$ = 5,400.00 <br /> Next 50,000.�0 x .090 = 4,500.00 <br /> $150,000.00 $16,400.00 <br /> $16,400.00 x 90% (See attached Progress Report) 14,760.00 <br /> Less Previous Invoices 9,348.00 $ 5,412.00 <br /> � � � �� <br /> Rii� /�` <br /> �r //" . <br /> 3v- �/��d.. � �v <br /> S e_ $ gY� <br /> Certified just and correct <br /> and payment not received <br /> By �v� <br />
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