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. ti � <br /> � � STATEMENT <br /> IN ACCOUNT WITH <br /> INBRIDGE 1999 WEST GRAND AVENUE <br /> GEE �&ASSOCIATESNINCS 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. William B. Sands <br /> Director of Public Works <br /> Subject: Engineering Services <br /> Spring Creek Construction <br /> City Proj ect 8627 <br /> BGM 86034B <br /> Gentlemen: <br /> We present herewith our invoice for Construction Engineering Services for <br /> the above noted project for the period ending April 29, 1989. <br /> Construction Guidance <br /> The costs shall be the technical payroll cost of the personnel assigned to <br /> the work times a multiplier of 2.0 plus direct costs at actual cost. <br /> Resident Inspection <br /> The costs shall be the technical payroll cost of the personnel assigned to <br /> the work times a multiplier of 1.92 plus direct costs at actual cost. Transpor <br /> tation for the Resident Inspector shall be at $200.00 per month or $12.00 per <br /> day for a fractional month. <br /> Construction Guidance <br /> Principal 2 hrs. @ $71.80 per hr. _ $ 143.60 <br /> Sr.Engineer 18 hrs. @ 67.00 per hr. a 1,206.00 <br /> Tech/Draft 2 hrs. @ 40.90 per hr. = 81.80 <br /> Field Eng. 3 hrs. @ 44.80 per hr. = 134.40 <br /> Clerical 5.5 hrs. @ 24.00 per hr. = 132.00 <br /> Direct Expenses 113.70 <br /> Sub-Total $ 1,811.50 <br />