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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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� . <br /> STATEMENT <br /> IN ACCOUNT WITH <br /> INBRIDGE 1999 WEST GRAND AVENUE <br /> ' GEE &ASSOCIATES,INC. <br /> CONSULTIN6ENGINlERS DECATUR, ILLIN015 62522 <br /> ANSKI <br /> 2t��aza-ssoo <br /> January 6, 1989 <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 /> � 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 December 31 , 19�. <br /> Such services specifically requested by the Citq 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 /> Principsl 35 hrs. � $69.10 per hr. _ $ 2,418.50 <br /> Engineer 2 hrs. � 42.60 per hr. = 85•20 <br /> Tech/Draft 48 hrs. � 41 •90 per hr. = 2,011 .20 <br /> Field Eng. 5 hrs. � 43•10 per hr. = 215.50 <br /> Direct Ezpense 130.40 <br /> � Total This Invoice $ 4,860.80 <br /> We are pleased at this opportunity to serve the City in this matter. <br /> Very truly yours, <br /> Bainbridge, Gee, Milanski 8c Assoc. , Inc. <br /> � By: �r'��� G�- /�- <br /> Michael Price, PE-LS <br /> �/ts � . p � '� � <br /> . � <br /> � <br /> ��rF�c1Ci�?v�Ir:;Y.R� <br /> ����lgR.iiLi�i <br /> �`3-�vG-/7 <br /> Zo� �5 883� <br />
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