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R89-12 FOR PAYMENT
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1989
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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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, �� STATEMENT <br /> a �. <br /> IN ACCOUNT WITH <br /> INBRIDGE 1999 WEST GRAND AVENUE �I <br /> ' GEE &ASSOCIATES.INC. II <br /> CONSULTINOENfiINEERS DECATUR, ILlINO1S 62522 <br /> � ANSKI <br /> 217-423-8600 �i <br /> � <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. 83-40000-61? <br /> Water Supply Shortage Project <br /> Rea's Bridge Road Dam <br /> ' BGM 88028 <br /> Gentlemen: <br /> We present herewith our invoice for Engineering Servicea for the above noted <br /> project for the period ending December 31 , 1988. <br /> Such services specifically requested by the City are invoiced for the tech- <br /> nical payroll costs of the personnel asaigned 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 11 hrs. � $69.10 per hr. _ $ 760.10 <br /> Sr.Engineer 1 hrs. � 63.90 per hr. = 63.90 <br /> Engineer 1 hrs. � 42.60 per hr. = 42•60 <br /> Tech/Draft 33 hrs. � 41 .90 per hr. = 1 ,382.70 <br /> Tech/Draft 1 hrs. � 43•�0 per hr. = 43•10 <br /> Direct Expense 145•16 <br /> Total This Invoice $ 2,437-56 <br /> We are pleased for this opportunitq to be of service to the City. <br /> � r� � ��� Very truly yours, <br /> � <br /> � Bainbridge, Gee, Milanski & Assoc. , Inc. <br /> ��� �� <br /> �f� � ,� . <br /> �-�/ ,� B ��,�./��r��.� t�� — <br /> Y= <br /> $3�����_�7 Michael Price, PE-LS <br /> MHP/ts <br /> ,�� �� .��•� <br /> 5 <br /> Gc} � �8 34 <br />
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