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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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•� 1 � k <br /> . r <br /> Mq HOMER L. CHASTAIN & ASSOCIATES Reply to: <br /> P. 0. BOX 1587 <br /> I � I n CONSULTING ENGINEERS DECATUR, ILLIN015 <br /> �� � y � 5 No. COUNTRY CLUB ROAD DECATUR. ILLINOIS 62521 62525 <br /> Mr. William B. Sands, Director of Public Works April 29 19 89 <br /> City of Decatur <br /> ��'1 Civic Center Plaza PROJECT NO. 3483 <br /> Decatur, IL 62523 INVOICE NO 4 <br /> City Proj ect 4�8842 <br /> Professional Services for the rehabilitation of City bridge structures <br /> No's 058-3061; 058-3194; 058-6005 & 058-6007 <br /> Estimated Fee ' <br /> First $ 50,000.00 x 13.0 = $ 6,500.00 <br /> Next 50,000.00 x 10.8 = 5,400.00 <br /> Next 76,000.00 x 9.0 = 6,840.00 , <br /> $176,000.00 $18,740.00 <br /> $18,740.00 x 80% (See attached Progress Report) 14,992.00 <br /> Less Previous Invoices 9,370.00 $ 5,622.00 <br /> _ ��� � � <br /> �CG,�'�l �. <br /> � r��; � <br /> � <br /> 3�,_%c�o c� - �ac� <br /> �-�� 8 ��� <br /> Certified just and correct <br /> and payment not received <br /> By 1 � <br />
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