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~ , STATEMENT <br /> I IN ACCOUNT WITH <br /> I INBRIDGE 1999 WEST GRAND AVENUE <br /> GEE &ASSOCIATES,INC. <br /> � �oNsu�nnceNcineeas DECATUR, ILLINOIS 62522 <br /> TLANSKI <br /> I 217�23-8600 <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 /> Sub�ect: Engineering Services <br /> Area 15 - Harrison Avenue Drainage <br />, City Project 8704 <br /> BGM 87009 <br /> Gentlemen: <br /> We present herewith our invoice for Construction Engineering Services for <br /> the above noted project for the period April 3, 1989 through April 29, 1989. <br /> This invoice is prepared in accordance with the agreement for such services <br /> dated May 4, 1987 wherein the City agrees to pay the Engineer in accordance with <br /> the following: <br /> Construction Guidance - Section 3 of "The City Agrees" <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 - Section 4 of "The City Agrees" <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 1 hrs. @ $71.80 per hr. � $ 71.80 <br /> Sr.Engineer 7 hrs. @ 67.00 per hr. = 469.00 <br /> Tech/Draft 1 hrs. @ 40.90 per hr. = 40.90 <br /> Clerical 0.5 hrs. @ 24.00 per hr. = 12.00 <br /> Direct Expenses 15.60 <br /> � �� Sub-Total $ 609.30 <br /> .��.,,�.,.�_ <br /> ,�a ��� <br /> � ��Ta��.e�.,`` � <br /> ARi[Mi7i�Svr+wa,��s�aem+w,F:ny�r.q�,�NfbRMAr... <br /> ��''� <br />