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R89-20 FOR PAYMENT
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1989
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R89-20 FOR PAYMENT
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Last modified
8/10/2016 10:43:56 AM
Creation date
8/10/2016 10:43:53 AM
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Template:
Resolution/Ordinance
Res Ord Num
R89-20
Res Ord Title
FOR PAYMENT
Approved Date
2/20/1989
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` � STATEMENT <br /> IN ACCOUNT WITH <br /> INBRIDGE 1999 WEST GRAND AVENUE <br /> GEE &ASSOCIATES.INC. <br /> �' CONSVITINGENGINEERS DECATUR, ILLINOIS 62522 <br /> iLANSKI <br /> 217-423-8600 '� <br /> Februar 8 1989 <br /> y � <br /> City of Decatur <br /> ��1 Civic Center Plaza <br /> Decatur, IL 62523 <br /> Attn: Mr. William B. Sands � <br /> Director of Public Works <br /> Subject: Engineering Services <br /> Area 15 - Harrison Avenue Drainage <br /> City Project 8704 <br /> BGM 87009 <br /> Gentlemen: <br /> We present herewith our invoice for Construction Engineering Services for <br /> the above noted project for the period January 3, 1989 through February 4, 1989. <br /> This invoice is prepared in accordance with the agreement for such services I <br /> dated May 4, 1987 wherein the City agrees to pay the Engineer in accordance with <br /> the following: <br /> Construction Guidance - Section 3 of "The City Agrees" <br /> The costs shall be the technical payroll cost of the personnel assigned to <br /> the work times a multiplier of 2.0 plus direct costs at actual cost. <br /> Resident Insgection - Section 4 of "The City Agrees" <br /> The costs shall be the technical payroll cost of the personnel assigned to <br /> the work times a multiplier of 1.92 plus direct costs at actual cost. Transpor- <br /> tation for the Resident Inspector shall be at $200.00 per month or $12.00 per <br /> day for a fractional month. <br /> Construction Guidance <br /> Sr.Engineer 5 hrs. @ $67.00 per hr. _ $ 335.00 <br /> Clerical 3.5 hrs. @ 24.00 per hr. = 84.00 <br /> Sub-Total $ 419.00 <br />
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