Laserfiche WebLink
, r J � j. <br /> i <br /> STATEMENT <br /> IN ACCOUNT WITH <br /> INBRIDGE 1999 WEST GRAND AVENUE <br /> GEE &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 /> William Street Pumping Station <br /> City Project 8901 <br /> BGM 89019 <br /> Gentlemen: <br /> This invoice is for engineering services rendered in con�unction with the <br /> project noted above. <br />� These services have been performed for the period from April 3, 1989 through <br /> April 29, 1989. <br /> Such services specifically requested by the City are invoiced for the <br /> technical payroll costs of the personnel assigned to the work times a multiplier <br /> of 2.0 to cover overhead, profit and readiness to serve. Direct costs are invoiced <br /> at actual cost. � <br /> Principal 31 hrs. @ $71.80 per hr. _ $ 2,225.80 <br /> Tech/Draftsman 22 hrs. @ 43.50 per hr. = 957.C� <br /> Clerical 4 hrs. @ 24.00 per hr. = 96.00 <br /> Direct Expense 7.20 <br /> Total this Invoice $ 3,286.00 <br /> Thank you for the opportunity to serve the City in this matter. <br /> Very truly yours, <br /> � �� � Bainbridge, Gee, Milanski & Assoc. , Inc. <br /> , �a�� <br /> �F'FK!���� ���4��0`� ��� <br /> �'�' '�Fd+�r�'Fs,�.i�l� �--- <br /> � BY' <br /> Michael H. Price, PE-LS <br /> MHP/lc O� "'v��^DZ <br /> /,G�`�'�/ <br />