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R89-12 FOR PAYMENT
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R89-12 FOR PAYMENT
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Last modified
8/10/2016 11:15:57 AM
Creation date
8/10/2016 11:15:53 AM
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Template:
Resolution/Ordinance
Res Ord Num
R89-12
Res Ord Title
FOR PAYMENT
Approved Date
1/17/1989
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- � F STATEMENT <br /> . ' • <br /> IN ACCOUNT WITH <br />' , INBRIDGE 1999 WEST GRAND AVENUE <br /> I . GEE &ASS�IATES.INC. <br /> CONSULTIN6ENGINEERS OECATUR, ILLINOIS 62522 <br /> ANSKI <br /> � zn�a2�-ssoo <br /> , January 6, 1989 <br /> City of Decatur <br /> #1 Civic Center Plaza <br /> Decatur, Illinois 62523 <br /> Attn: Mr. Wm. B. Sands <br /> Director of Public Works <br /> Subject: Engineering Services <br /> 21st Street Drainage <br /> City Project 8723 <br /> BGM 87026 8c 87026A <br /> Gentlemen: <br /> We present herewith our invoice for Engineering Services for the above noted <br /> project for the period ending December 31 , 1988• <br /> This invoice is prepared in accordance With the agreement for such services <br /> dated February 1 , 1988 wherein the City agrees to pay the Engineer monthly by <br /> partial payments based on the percentage of total work accomplished assuming the <br /> following divisions of work. <br /> Sub-section <br /> 1a - Preliminary Studies 25� of 25,750.00 $ 6,437•50 <br /> 1b - Surveys 15� of 25,750.00 3,862.50 <br /> 1c - 1h - Plans, Specs 58� of 25,750.00 14,935•00 <br /> . 1j - Bid Assistance 2% of 25,750.00 515•00 <br /> Total Project $25,750.00 <br /> Work Completed <br /> 1a - 100� of 6,437•50 $ 6,437•50 <br /> 1b - 100% of 3.862•50 3,862•5� <br /> 1c - 1h - 100� of 14,935•00 14,935•00 <br /> Total $25,235•00 <br /> Previous Payments 22,994•75 <br /> Sub-Total <br /> (Sect 1a, b, c-h) $ 2,240.25 <br />
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