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STATEMENT <br /> � '� .� <br /> IN ACCOUNT WITH <br /> INBRIDGE 1999 WEST GRAND AVENUE <br /> GEE �&ASSOCIATESNINCS DECATUR, ILLINOIS 62522 <br /> i1ANSKl <br /> 217-423-8600 <br /> April 6, 1989 <br /> City of Decatur <br /> ��l 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 Proj ect 8901 <br /> BGM 89019 <br /> Gentlemen: <br /> This invoice is for engineering services rendered in conjunction with the <br /> project noted above. <br /> These services have been performed for the period from February 6, 1989 <br /> through April 1, 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 38 hrs. @ $71.80 per hr. a $ 2,728.40 <br /> Engineer 2 hrs. @ 44.80 per hr. = 89.60 <br /> Tech/Draftsman 35 hrs. @ 43.50 per hr. = 1,522.50 <br /> Sr.Field Eng. 2 hrs. @ 51.90 per hr. = 103.80 <br /> Clerical 1 hrs. @ 24.00 per hr. = 24.00 <br /> Direct Expense 326.56 <br /> Total this Invoice $ 4,794.86 <br /> Thank you for the opportunity to serve the City in this matter. <br /> Very truly yours, <br /> ����� � Bainbridge, Gee, Milanski & Assoc. , Inc. <br /> �� ,���j/ <br /> . ������ By: <br /> � �' Michael H. Price, PE-LS <br /> ru�P�i� � 3_ ��L-����> � ��c� <br /> u� � � ��/ <br /> i <br />