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STATEMENT <br /> IN ACCOUNT WITH <br /> INBRIDGE 1999 WEST GRAND AVENUE <br /> ' GEE &ASSOCIATES.iNC. <br /> GONSUITINGEIv61NEER5 DECATUR, ILLINOIS 62522 <br /> ANSKI <br /> _ 2���zs-ssoo <br /> January 6, 1989 <br /> II� <br />� <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 /> Corley's Storm Sewer Re-Route <br /> City Project 8834 <br /> BGM 88029 <br /> Gentlemen: <br /> We present herewith our invoice for Engineering Services for the above noted <br /> project for the period ending December 31 , 19�• <br /> Such services sgecifically 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 11 hrs. � $63.90 per hr. _ $ 702.90 <br /> � Field Eng. 61 hrs. � 43•10 per hr. = 2,629.10 <br /> Tech/Draft 6 hrs. � 41 •90 per hr. = 251 •40 <br /> Tech/Draft 1 hrs. @ 39.20 per hr. = 39.20 <br /> Clerical 3•5 hrs. � 22.50 per hr. = 78.75 <br /> SKS & Assoc. (Invoice Attached) 4,156.20 <br /> Direct Expense 118•94 <br /> Total This Invoice $ 7,976.49 <br /> We are pleased for this opportunity to be o� service to the City. <br /> � � �� � Very truly yours, <br /> �4:�/� e Gee Milanski 8c Assoc. Inc. <br /> � „M,,,,,� Bainbridg , , , <br /> �i�iF'e'�tJ�IG.��,� , <br /> �it1P G�j0� // � i� ' <br /> .� BY s jrf-c��� �"'�`i�---- <br /> ` ��;p�'�j—!7 Michael Price, PE-LS <br /> MHP/ts � 8�34' <br /> � <br />