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STATEMENT <br /> i � <br /> IN ACCOUNT WITH <br /> INBRIDGE 1999 WEST GRAND AVENUE <br /> GEE &ASSOCIATES,INC. <br /> � CONSULTINGENGINEERS DECATUR, ILLINOIS 62522 <br /> TLANSKI <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 /> Spring Creek Improvement <br /> City Project 8627 <br /> BGM 86034A <br /> Gentlemen: <br /> We present herewith our final invoice for Engineering Services in the <br /> preparation of Right-of-Way documents 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 /> Sr.Engineer 5 hrs. @ $67.00 per hr. _ $ 335.00 <br /> Tech/Draft 3 hrs. � 43,50 per hr. = 130.50 <br /> Clerical 2.5 hrs. @ 24.00 per hr. = 60.00 <br /> Direct Expense 9.00 <br /> Total this Invoice $ 534.50 <br /> Thank you for the opportunity to serve the City in this matter. <br /> Very truly yours, <br /> Bainbridge, Gee, Milanski & Assoc. , Inc. <br /> �A��������_ <br /> By: <br /> Michael H. Price, PE-LS <br /> MHP/lc <br /> � � � ��� <br /> c ��� ��� <br /> ������� <br /> G. <br /> �p Yi� <br /> 6 <br />