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R89-34 FOR PAYMENT
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R89-34 FOR PAYMENT
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Last modified
8/9/2016 4:48:15 PM
Creation date
8/9/2016 4:48:14 PM
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Template:
Resolution/Ordinance
Res Ord Num
R89-34
Res Ord Title
FOR PAYMENT
Approved Date
3/20/1989
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� STATEMENT <br /> IN ACCOUNT WITH <br /> INBRIDGE 1999 WEST GRAND AVENUE <br /> GEE &ASSOCIATES,INC. <br /> � CONSULTINGENGINEERS DECATUR, ILLINOIS 62522 <br /> iLANSKI <br /> 217�23-8600 <br /> March 8, 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 /> Lake Tokorozawa <br /> BGM 88026 <br /> Gentlemen: <br /> We present herewith our invoice for Engineering Services for the above noted <br /> project for the period ending March 4, 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 24 hrs. @ $71.80 per hr. _ $ 1,723.20 <br /> Sr.Engineer 3 hrs. @ 67.00 per hr. = 201.00 <br /> Tech/Draft 21 hrs. @ 43.50 per hr. = 913.50 <br /> Field Eng. 1 hrs. @ 44.&0 per hr. = 4-4.80 <br /> Direct Expense 92.12 <br /> Total this Invoice $ 2,974.62 <br /> Thank you for the opportunity to serve the City in this matter. <br /> Very truly yours, <br /> Bainbridge, Gee, Milanski & Assoc. , Inc. <br /> By: � �` ��---. <br /> � � � ��/� Michael H. Price, PE-LS <br /> 1� <br /> MHP/ts <br /> «���t���'�� <br /> i ! � <br /> - ��� <br /> 83—�jvda�-�, <br /> CcJS 8��.� <br />
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