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STATEMENT I <br /> a � � <br /> IN ACCOUNT WITH <br /> INBRIDGE 1999 WEST GRAND AVENUE <br /> GEE &ASSOCIATES,�NC. <br /> � CONSULTINGENGINEERS DECATUR, ILLINOIS 62522 <br /> 1LANSKI <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 /> Subject: Engineering Services <br /> BGM 89011A <br /> Gentlemen: ' <br /> Tabulated hereinafter is our invoice for engineering services rendered in <br /> conjunction with an investigation of low water pressure at the Holiday Inn for the <br /> period ending 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 5 hrs. @ $71.80 per hr. _ $ 359.00 <br /> Engineer 13 hrs. @ 44.80 per hr. = 582.40 <br /> Tech/Draft 2 hrs. @ 43.50 per hr. = 87.00 <br /> Direct Expense 28.50 <br /> Total this Invoice $ 1,056.90 <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 /> ✓� t3 /�"��� <br /> "d� �E,��:�'�`� <br /> � � e <br /> � G <br /> wrr�trP�n��t�+wr <br /> �� __.��,��`L-':_ 4a 4,%� <br />