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R89-56 FOR PAYMENT
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1989
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R89-56 FOR PAYMENT
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Last modified
8/9/2016 3:54:12 PM
Creation date
8/9/2016 3:54:11 PM
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Template:
Resolution/Ordinance
Res Ord Num
R89-56
Res Ord Title
FOR PAYMENT
Approved Date
4/17/1989
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STATEMENT <br /> � � <br /> IN ACCOUNT WITH <br /> INBRIDGE 1999 WEST GRAND AVENUE <br /> GEE &ASSOCIATES,INC. <br /> � CONSULTINGENGIIVEERS DECATUR, ILLINOIS 62522 <br /> iLANSKI <br /> 217-423-8600 <br /> April 6, 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 /> Fund Acct. 83-40000-617 <br /> Water Supply Shortage Project <br /> Rea' s Bridge Road Dam <br /> BGM 88028 <br /> Gentlemen: <br /> We present herewith our invoice for Engineering Services for the above noted <br /> project for the period ending April 1, 1989. <br /> Such services specifically requested by the City are invoiced for the tech- <br /> nical payroll costs of the personnel assigned to the work times a multiplier of <br /> 2.0 to cover overhead, profit and readiness to serve. Direct costs are invoiced <br /> at actual cost. <br /> Principal 27 hrs. @ $71.80 per hr. _ $ 1,938.60 <br /> Sr.Field Eng. 6 hrs. @ 51.90 per hr. = 311.40 <br /> Tech/Draft 37 hrs. @ 43.50 per hr. = 1,609.50 <br /> Direct Expense 213.45 <br /> Total this Invoice $ 4,072.95 <br /> Thank you for the opportunity to serve the City in this matter. <br /> Very truly yours, <br /> Bainbridge, Gee, Milanski & Assoc. , Inc. <br /> B . ��.��� ��� <br /> y <br /> Michael H. Price, PE-LS <br /> MHP/lc , " �_ � � <br /> ��. �,_�.�..�-'_ <br /> ���:�c�a� <br /> .L� ��'� t�I�I <br /> � <br /> �`3�- �lG��-�=v.� ��j ��� �s�� <br />
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