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R89-56 FOR PAYMENT
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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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Resolution/Ordinance
Res Ord Num
R89-56
Res Ord Title
FOR PAYMENT
Approved Date
4/17/1989
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. , � . <br /> Reply to: <br /> ` n nC� HOMER L. CHASTAIN & ASSOCIATES P, o. eox ise� <br /> `J;�j CONSULTING ENGINEERS DECATUR, ILLINUIS <br /> 5 No. COUNTRY CLUB ROAD DECATUR, ILLINOIS 62521 62525 <br /> Mr. William B. Sands Februarv 25, 1989 <br /> Director of Public Works <br /> City of Decatur PROJECT NO. 3482 ' <br /> ��1 Civic Center Plaza <br /> Decatur, IL 62523 2� <br /> INVOICE NO <br /> City Project 4�8842 <br /> Professional Services for the rehabilitation of City Bridge Structures <br /> No's 058-3060; 058-6001; & 058-6010 <br /> Estimated Fee <br /> First $50,000.00 x .130 = $6,500.00 ' <br /> Next 50,000.00 x .108 = 5,400.00 • <br /> Next 50,000.00 x .090 = 4,500.00' <br /> 150,000.00 16,400.00 ' <br /> $16,400.00 x 327 (See attached Progress Report) $5,248.00 ' <br /> Less Previous Invoices 3,608.00 - $ 1,640.00 <br /> 1 <br /> � �� <br /> ���d � <br /> �� <br /> Certified just and correct '"��"'�'�6��' ��i4 <br /> and payment not received �� _ ������rrLO <br /> �% �L��1 v <br /> B � <br /> Y � <br /> � <br />
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