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East Crawford Bridge CONTRACT for ENGINEERING SERVICES • between THE CITY OF SALINA, KANSAS and MID-CONTINENT ENGINEERS P.O. Box 1744, SALINA, KANSAS THIS CONTRACT made this 7r day of March, 1979, by and between THE CITY OF SALINA, KANSAS Party of the First Part, hereinafter r called "THE CITY" and MID-CONTINENT ENGINEERS Party of the Second Part, hereinafter called "THE CONSULTANT" WITNESSETH: • WHEREAS, the CITY intends to widen the existing East Crawford Street Bridge over the Smoky Hill River, the same being located within the corporate limits of the City of Salina, Saline County, Kansas, hereinafter called the "PROJECT", and WHEREAS, the CITY is authorized by law to employ Consulting Engineers to render professional engineering services and to make payment for these services; Now, therefore, the parties hereto do mutually agree as follows: • 1. The CONSULTANT shall furnish technical and engineering services as required for complete plans and specifications for the East Crawford Street Bridges (4-lanes) over the Smoky Hill River. Rehabilitation and Repair plans for the existing bridge and construction plans for the new east-bound bridge shall be prepared by the CONSULTANT and be in accordance with the attached "PROPOSED CRAWFORD STREET BRIDGES" Section, DETAIL B, dated March 8, 1979. 2. The services performed by the CONSULTANT will include, but not necessarily be limited to, the following as indicated thusly (*) : Reconnaissance Surve y Balanced Grading Plans Contour Maps Relocation Survey ( ) Linear Grading Plans ( ) Bridge Layouts 4F3 Normal Field Survey ( ) Culvert Designs ( ) Cost Comparison (*) Topographical Survey ( Survey . Bridge Supe *r) Geological Survey ) R/W Descriptions ( ) (Sub) *� Bridge Soundings ( ) Const. Cost Estimate (*) Detailed Br. Plans (*) Surfacing Plans ( ) Special Provisions (*) 3. The proposed PROJECT contemplates construction of said Crawford Street to minimum design standards as follows: Bridge Design LoMriIng HS-20 , 53 Feet wide back to back. of curb, and Minimum Design Speed of MPH as may be approved by the Secretary of Transportation of the State of Kansas, hereinafter referred to as the STATE, for the Urban Highway Section. 4. The CONSULTANT will prepare and furnish the CITY detailed construction plans for the PROJECT and perform all required work incidental thereto in a manner acceptable to the CITY and STATE. 5. The CONSULTANT will prepare revised plans, as requested by the CITY, made necessary by errors, omissions or negligence of the CONSULTANT, at any time prior to the completion of the construction as covered by the PROJECT. 6. The CONSULTANT will: a) Prepare and furnish one set of prints (white background) of pre- liminary construction plans for field check and review to the CITY and three (3) sets to the STATE. These plans shall include the following sheets: Title, Bridge Layout, plus such other Special Bridge Details as the CONSULTANT deems necessary. b) Furnish two (2) complete sets of prints (white background) to the STATE for office check. A similar set of prints to be furnished to the CITY. c) Furnish the STATE with one set of prints (white background) of the tracings for a final check. A similar set of prints shall be fur- nished to the CITY. d) Furnish the CITY with complete originals for the PROJECT, includ- ing all design calculations, tracings, drawings and specifications as approved by the STATE. e) Furnish the CITY with estimates of the PROJECT's cost at the time of field check, office check, and final plan submitted to the STATE. . 7. The CONSULTANT will have available for review by the CITY, STATE and Federal Highway Administration's personnel, all plans being prepared and sup- porting information at the CONSULTANT 's office. 8. The CONSULTANT will complete the final plans covered by this proposal within 275 calendar days after approval of the Field Check and notifica- tion to proceed with final design, exclusive of reviews or delays beyond the control of the CONSULTANT. 9. The CONSULTANT will save the CITY and STATE harmless from all damages to persons or property caused by him, his agents, employees or sub-contractors . which may result from their operation in connection with the work. • 0 • 10. The CONSULTANT will prepare and furnish the CITY with supplemental speci- fications covering all special fabrication or construction features not covered by the standard specifications of the STATE. 11. The CONSULTANT will check all shop details and drawings for falsework as may be required for the project as indicated in the scope of services. 12. The CONSULTANT may be authorized to inspect the Bridge Construction PROJECT during the Construction Phase of this PROJECT. If so authorized by the CITY and as approved by the STATE, the CONSULTANT shall furnish competent inspection personnel at an agreed negotiated fee. • 13. The CONSULTANT will make all documents and accounting records pertaining . to the cost of the project available at his office to representatives of the STATE, Federal Highway Administration ar any authorized representative of the Federal Government. 14. The CONSULTANT will comply with all Federal, State, City and local laws and ordinances applicable to the work. 15. Remuneration to the CONSULTANT for performance of services is as follows: a) For Bridge Design, Plans, and Specifications, the Lump Sum Amount of $48,800.00 (Forty Eight Thousand Eight Hundred and No/100--- Dollars) . b) For Bridge Construction Inspection Services -- To be negotiated prior to construction. 16. The CONSULTANT will provide engineering services outside those set forth above or for changes in plans due to changes in criteria at an agreed lump sum amount or at agreed hourly rates at the option of the CITY. . 17. The CITY will review and approve the CONSULTANT 's preliminary location and/or layouts prior to detail progress of the work. Surveys, including ele- vations of the existing bridge, and Bridge Soundings shall be furnished by the CITY. 18. The CITY will make payment within thirty (30) days of receipt of proper billing for engineering services performed in accordance with an approved pro- - gres schedule. One hundred percent (100%) of the total fee less five percent 5%)s retained will be paid the CONSULTANT within thirty (30) days after final plans have been approved by the CITY and STATE. 19. The CITY will make final payment upon proper billing within ninety (90) days after approval of final plans. 20. The CITY will pay the CONSULTANT for Construction Inspection Services as authorized in writing by the CITY at an agreed negotiated fee. 21. The CITY shall have the right to terminate this CONTRACT anytime, upon .written notice, in the event the PROJECT is to be abandoned or indefinitely postponed, or because of the CONSULTANT 's inability to proceed with the work, or because the services of the CONSULTANT are unsatisfactory, or at the optioh of the CITY at the completion of any of the phases; provided, however, that in any case the CONSULTANT shall be paid a reasonable value of the services rendered up to the time of termination on the basis of the provisions of this CONTRACT, but in no case shall payment be more than the CONSULTANT 's actual. costs plus a reasonable sum for fixed fee for profit. 22. It is further agreed this CONTRACT and all Agreements entered into under the provisions of this CONTRACT shall be binding upon the Parties hereto and their successors and assigns. IN WITNESS THEREOF; THE CITY and the CONSULTANT have executed this CONTRACT as of the date first written above. THE CITY OF SALINA: THE CONSULTANT: /j ( / MID-CONTINENT ENGINEERS MAYOR r N/i' / C..•(. "'— Mr. Jack Weisgerber �.� By: SY /�(� ELI" Imo' -ter Dale L. Martinitz, P.E. s Mr. Dean Boyer, P . (Principal Owner) 3 -7y ATTEST: CITY CLERK Mr. . L. Harrison - 4 - - THE CITY OF SALINA,) KANSAS ORDER NO. 10032 PURCHASE ORDER CHECK NO. 80113 DATE PAID 6-27-80 L , DATE 6-27-80 . Mid Continent Engineers FUND Construction TO: Box 1744 CODE AMOUNT L Salina, Kansas 67401 L AS-9 QUANTITY DESCRIPTION UNIT PRICE AMOUNT Project No 85 BRM (004) E. Crawford Street Bridge " • Extra Work - Traffic Handrail 4,215.00 • • • • • SHIPPING INSTRUCTIONS This is your authorization to fill the above order. RETAIN THIS COPY FOR YOUR FILES, and return invoice for items shipped, to the City of Salina, SHIP TO: Box 746, Salina, Kansas 67401. NO BACK ORDER, such items will be reordered, it needed. f Purchasing Agent Director of Finance • VENDOR'S COPY e _sr - 7 r� Nnlnn0, F ■fl _M. ihJitalk!•, 1 eW :LLg '.IS}l*F,F =I• f iEII 1 71A/1i . Malt STRUCTURES. ' % / STREETS. DRAINAGE. BRIDGES. BUILDINGS. 4'ht '"'� Jr.// INN IR. SEWAGE. CIVIL. HIGHWAYS ' I WELDING, INDUSTRIAL May 20, 1980 • Mr. Dean Boyer Salina City Engineer City-County Building Salina, Kansas 67401 REF: Proj. No. 85 BRM 4816(004) Crawford Street Bridge over Smoky Hill River MCE File: 79-402 Dear Dean: We are in receipt of the final portion for engineering - services in the amount of $4,636.00 billed March 12, 1980. According to the acknowledgement of billing and o rfln_p•t conversations, the extra work in the amount • '.4,215.00 is --. temporarily disapproved pending review by the - ._. —„ ent of Transportation. Your early consideration of this extra work due to the traffic handrail change is appreciated. Most sincerely, MID-CONTINENT ENGINEERS Dale L. Martinitz DLM:nlm Z / 9X ittg 90 MID-CONTINENT ENGINEERS Phone: 913-825-8383 • P. 0. Box 1744 • Salina, Kanas 67401 RESOLUTION NUMBER 80-3500 JUlY 22, 1980 Date. FEDERAL-AID URBAN SYSTEM 1, • AUTHORITY TO AWARD CONTRACT commITIeNT. OF CITY FUNDS Project No. 85 U 0634-01 City of Salina Saline County WHEREAS, Bids were received at. Topeka ,. Kansas on July 17, for the performance of work covered by plans on the above numbered project, and . WET-SEAS, the bidder and the low bid or bids on work covered by this project were: Contractor Address Division of Work Amount Reece Construction Co. ,. 3ridge $9C9,977.63 Inc. Scandia, Kansas 66966 • WHEREAS, bids. are considered satisfactory and have been recommended by Mr. John 8. -Kemp as Secretary of Transportation of the State of Kansas, for consideration and acceptance by the City, now, therefore, BE IT RESOLVED, that after due consideration by the City (Commission) (Council) this bid or these bids are acceptable and said Secretary of Trans- portation is hereby authorized to award and execute the necessary contracts • for completion of the work on this project as covered by such bid or bids. 15% of Bid for Construction Engineering & Contingencies 148 .4°6.611 total Cost 1 , 138,474. 37 • 20%, of. Total 227,694.85 • BE IT FURTHER RESOLVED, that City funds in the amount of $227,694. 85 which are required for the matching of federal funds to complete this work are hereby pledged by the City to be remitted to the Controller of the Kansas Department of Transportation on or before August 22 , 1580, for use by the. Secretary of Transportation of the State of Kansas, in making payments for construction work and engineering on the above designated project. • Adopted this day of , 19_ at , Kansas ATTEST: (SEAL) CITY CLERIC MAYOR • • Req. 03441 PURCHASE REQUISITION • DUPLICATE . Account Numbers Amount To be retained by Department Head. CITY OF SALINA, KANSAS Date 27 19 $ Please Issue Purchase Order To Department �� G�-�� Dept. No. to—cr ( 4 9 $ Name j / Address 4J-r 0//"<-� l / � I/K� G G L.. Total $ • THIS TOTAL IS TO EQUAL TOTAL BELOW QUANTITY DESCRIPTION Unit Cost AMOUNT ( 979, 977 L3 _ I Y f, LI 9 G. G�r 13 ?1 tt7•l. 7 7 ,t) 70 C 227, (- QV, F; TOTAL Above Articles to be Used For: SHIP TO DEPT. • /�/��y/� Address Requested By ✓ SALINA, KANSAS 67401 Approved By ADAMS BUSINESS FORMS•TOPEKA• SALINA \of TR4 KANSAS DEPARTMENT OF TRANSPORTATION ct., STATE OFFICE BUILDING-TOPEKA,KANSAS 66612 d dE `ay ytld JOHN B. KEMP,Secretary of Transportation JOHN CARLIN,Governor �/Rtergi August 22, 1980 85 u-0634-01 Bridge Replacement City of Salina Saline County D. L. Harrison City Clerk City-County Building 300 West Ash Salina, Kansas 67401 Dear Mr. Harrison: This will acknowledge receipt of the City of Salina's warrant for $227,694.85 which is the City's share of the above numbered project. We want to thank you for your prompt attention in this matter. Very truly yours , ( A/ A 629.0u%1. wrF. J. Reid, P. E. Engineer of Urban Highways FJR:CHB:mj cc: Mr. Glen M. Koontz, Director of Engineering and Design Mr. William L. Jacobs, Urban Systems Engineer-Bridge • THE CITY OF SALINA, KANSAS ORDER NO. 11208 PURCHASE ORDER CHECK NO. 81303 DATE PAID 8-15-80 DATE 8-15-80 Kansas Dept of Transportation FUND Construction•TO: State Office Building CODE AMOUNT • L Topeka, Kansas 66612 I 65-9 • • QUANTITY DESCRIPTION UNIT PRICE AMOUNT • City Share Crawford Street Bridge 227,694.85 • Rea, 3441 SHIPPING INSTRUCTIONS • This is your authorization to fill the above order. RETAIN THIS COPY FOR YOUR FILES, and return invoice for items shipped, to the City of Salina, SHIP TO'. Box 746, Salina, Kansas 67401. NO BACK ORDER, such items will be reordered, if needed. Purchasing Agent Director of Finance VENDOR'S COPY . t RESOLUTION NUMBER 80-3500 JU1Y 22, 1980 Date FEDERAL-AID URBAN SYSTEM \`y • AUTHORITY' TO AWARD CONTRACT CO'eCtCNT. OF CST' FUNDS Project No. 85 U 0634-01 City of Salina. Salina county'.•.. • wEEEEAS,. Bids were received at Topeka Kansas on July 17, , 10 for the performance. oiwork covered by plans on the above numbered project, and WEIEREAS, the bidder and the low bid or bids on work- covered by this project were: Contractor Address Division of Work Amount Reece. Construction Co. ,. Sridge $909,977.6.3 Inc. Scandia, Kansas 66966 WEEREAS,. bids. are considered satisfactory and have been recommended by Mr. John B..-Kemp as Secretary of Transportation of the State of Kansas,. for consideration and. acceptance by the City, now, therefore, BE ItRESOLVED, that after due consideration by the City (Commission) (Council) this bid- or these bids are acceptable and said Secretary of Trans- portation is hereby authorized to award and execute the necessary contracts for completion of. the work on this project as covered by such bid or. bids. 1St. of Bid. for Construction. Engineering. g:Cortizgencies 118 4.26,86 Total cost r, 138,474.37 20%. o£ Total 227,694x.85 1 .— that .Ci. funds the amount of: 5227,654. 84 I which. are required: for the matching of fe ral funds to complete this work are hereby pledged by the- City to be remitted to the Controller of the- Kansas Department of Transportation on or before August 22 , 1580,- for use by the Secretary of Transportation of the State of Kansas, in making payments for construction work and engineering on the above designated project. Adopted this day of , 19_at Kansas ATTEST: (SEAL)' an CLERK - MAYOR Prepare separate requisitions for Req. each fund and for each vendor. PURCHASE REQUISITION Date aett CITY'OF SALINA, KANSAS zC • DO Not WRITE IN THIS eox Dept. "`.?a �'"'�u• Dept.No. / Account Numbers Amount Please Issue Purchase Order/To Vendor No. 7O $ • Name `tires'`'"`'�1 -t-o. �A,. `-7,1-...Rw.✓ $ Address e) 0 K. 2 7 I S $ Sfc G /1w Total $ THIS TOTAL IS TO EQUAL TOTAL BELOW QUANTITY DESCRIPTION Unit Cost' AMOUNT • q,4-1;4311 44.9_ G,•■ CE. .c.,,A w'1., 4 09, t I4 0-6 • • • kkAlmr. TOTAL Above Articles to be Used For: • SHIP TO • DEPT. Address Requested By �ty �at> SALINA, KANSAS 67401 Approved By r; ADAMS BUSINESS FORMS Yellow Copy For Department Head o * 14 ) 640 . 00+ 10 ' 858 . 00 + 16 / 226 . 00 } 4 , 636 . 00+ 004 46 ' 360 . 000 4.8 ' 800 . 00- 005 2 ) 440 . 00 * For - Dote ' °%ime /d•00 WHILE YOU WERE OUT M 00.,�A . / - y -a7tSrad of Phone LL a712 Telephoned Called to See You Wants to See You Please Return Call Will Call Again Urgent . arks Re: eat"- 0 2ti7 'B ' �X y 2 fiy �- Fr- d/7,7 UqP/G - (coy) - S°/o Zee / 'tea Signed C. TOPS FORM 3335 © LITHO IN U.S.A. P2 Q ORDER NO. 8600 THE CITY OF SALINA, KANSAS • • PURCHASE ORDER CHECK NO. • DATE PAID • DATE 4-30-80 Mid Continent Engineers FUND Construction TO: Box 1744 CODE AMOUNT Salina, Kansas 67401 I 65-9 • • QUANTITY DESCRIPTION UNIT PRICE AMOUNT • Confirming: Statement dated 3-12-80 for project No. 85BRM 4816 (004) Crawford Street Bridge over Smoky Hill River MCE File: 79-402 4,636.00 • • • SHIPPING INSTRUCTIONS • This is your authorization to till the above order. RETAIN THIS COPY FOR YOUR FILES, and return invoice for items shipped, to the City of Salina, SHIP TO Box 746, Salina, Kansas 67401. NO BACK ORDER, such items will be reordered, if needed. Purchasing Agent Director of Finance VENDOR'S COPY • a■ /J _Qp �nll rif/I: z e awn aw, AMIoAWg s -4il1 ':-s ►�ta, ''n�z . r-sus�n� STRUCTURES. STREETS. DRAINAGE. BRIDGES. BUILDINGS. WATER, SEWAGE. CIVIL, HIGHWAYS WELDING, INDUSTRIAL March 12, 1980 - Mr. Dean Boyer R Salina City Engineer City-County Building APR 2 91980 Salina, Kansas 67401 REF: Project No. 85BRM 4f316 (0 4A Crawford Street Bridge YI ER 'S OFFICE Over Smoky Hill River CITY CLERK'S C, FILE Dear Dean: MCE File: 79-402 It has been a pleasure to assist you, your staff and the citizens of Salina for the East Crawford Street Bridge Design Project. The plans have been delivered to Urban Highways with a scheduled letting date of May 22, 1980. Please complete Right-of-way acquisition by April 4, 1980. Following is the billing minus five (5%) percent plus the extra work done in changing the curb and widening the bridge to 53'-0" (54'-0" back to back of curbs) , all in accordance with our consult- ing service contract. Progress to date 100% 1. Lump Sum Contract: , $48,800 x 1.00 x .95 = $46,360,00 p'J a� 0 Less Previous Payments = 41, 724.00 Ai 2. Extra Work: $4,636.00 ,Y p Design Engineer - EtP 80 Hrs. x $30/Hr. _ $ 2,400.00 c N Drafting - �� 89.5 Hrs. @ $16/Hr. = 1,432.00 $ 3,832.00 Profit (10%) 383.20 $4,215.20. _ $8,851.20 MID-CONTINENT ENGINEERS Phone: 913-825-8383 • P. 0. Box 1744 • Salina, Kanas 67401 Mr. Dean Boyer March 12, 1980 Please pay $8,851.20 within 30 days. The final five percent (5%) will be due in 90 days. Most sincerely, MID-CONPINENP ENGINEERS Dale L. Martinitz DLM:nlm - 2 - Q.• THE CITY OF SALINA, KANSAS ORDER NO. 5788 PURCHASE ORDER CHECK NO. • DATE PAID -1 DATE 12 21 72 Mid Continent Engineers FUND Sc^°«- •��$on TO: Box 1744 CODE AMOUNT L Salina, Kansas -67401 _1 i 25 • OUANTITY DESCRIPTION UNIT PRICE AMOUNT • KRUK Letter Dated 1-2-80 for East Crawford Street Bridge 16,226.00 • s lQ SC • • SHIPPING INSTRUCTIONS This is your authorization to fill the above order. RETAIN THIS COPY FOR YOUR FILES, and return invoice for items shipped, to the City of Salina, SHIP TO Box 746, Salina, Kansas 67401. NO BACK ORDER, such items will be reordered. if•needed. - `` Purchasing Agent Director of Finance • 4 VENDOR'S COPY \ ll4S.'Ilan .::ana en�r _ ,....{= negfi°rEfy? STRUCTURES. .,___ ; ' STREETS. DRAINAGE BRIDGES. BUILDINGS. WATER. SEWAGE CIVIL. HIGHWAYS WELDING. INDUSTRIAL January 2, 1980 Mr. Dean Boyer Salina City Engineer • City-County Building 300 West Ash Salina, Kansas 67401 REF: East Crawford Street • Bridge No. SH-C-1 85M - 4816(004) File: MCE 79-402 Dear Dean: . This letter is to report our progress to date and invoice the City of Salina according to the provision of Contract. The First Office Check Plans were submitted to KDOT December • ' 21, 1979. Progress to date - 90% Billing Calculations: $48,800 x 0.90 x .95 $41,724.00 Less Previous Payments 25,498.00 C'$16,226.00 Please pay $16,226.00 within 30 days. ' • Sincerely, ' • MID-CONTINENT ENGINEERS • leie./.,/,e4e27?‘"--- t4,-r Dale L. Martinitz DLM:nlm / Brie- /db. ' 41,mcf. 3 /979 MID—CONTINENT ENGINEERS Phone: 913-825-8383 • P. 0. Box 1744 • Salina, Kanas 67401 ORDER NO. 3477 THE CITY OF SALINA, KANSAS PURCHASE ORDER CHECK NO. 74851 NtiVailittailiMMCKWORMili DATE PAID 9-71-rnM 1979 DATE 9-21-1979 Mid-Continent Engineers FUND Cnngtrnrti nn TO: Box 1744 CODE AMOUNT A5-75 Salina, Kansas 67401 QUANTITY DESCRIPTION UNIT PRICE AMOUNT Confirming. . Estimate on E. Crawford Bridge Plans 10,858.00 Req. No. 49786 SHIPPING INSTRUCTIONS Audited, and approved as correct,due and unpaid. SHIP TO: -• -r Director of Finance City Manager ORIGINAL inn .•.. �nnnno� : ant, nn :; MinteSII. �i = 1rriueene swi�I�Im:ann. _1,11,LOLL ILI-4_0.11al hY I W c1 1: .I.ILI4IN 1 -1417111 ;raIsIa•IuI•IsaihaIN STRUCTURES. r' 5 ,25, STREETS. DRAINAGE. BRIDGES: BUILDINGS. c ' '�' �� WATER N SEWAGE. CIVIL.HIGHWAYS `$:J WELDING. INDUSTRIAL ti ;rte: September 7, 1979 - G Mr. Dean Boyer Salina City Engineer City-County Building 300 West Ash Salina, Kansas 67401 REFERENCE: East Crawford Street Bridge No. SH-C-1 85 M-4816(003) FILE: NICE 79-402 Dear Dean: This letter is to report our progress to date and invoice the City of Salina according to the provisions of Contract. Progress to date 55 Billing Calculations: $48,800 x 0.55 x 0.95 = $25,498.00 Less Previous Payments = - 14,61+0.00 $10,858.00 • Please pay $10,858.00 within 30 days. Sincerely, rrMMI�ID-CONTINENT ENGINEERS � go/ Ce� Dale L. tiartini z DLM:nlm �yy/o✓EO� JTz /9-79 MID-CONTINENT ENGINEERS Phone: 913-825-8383 • P. 0. Box 1744 • Salina, Kanas 67401 ORDER NO. 2124 THE CITY OF SALINA, KANSAS PURCHASE ORDER CHECK NO. 73 .5.5 DATE PAID �— DATE 7-10-79 Mid Continent Engineers FUND Construction TO: Box 1744 CODE AMOUNT L Salina, Kansas 67401 65-25 QUANTITY DESCRIPTION - UNIT PRICE AMOUNT Progress Report on East Crawford Street Bridge 10,931.20 POST TO JUN 29 _ .,DGET SHIPPING INSTRUCTIONS Audited. and approved as correct.due and unpaid. SHIP T0: C yJ Director of Finance City Manager nfl rn/7s' n anon • Atingoh, At; \ in rasa;Si .:P9Ue.tThG iuc lMInIIMEMMIa _Mat..hi. •■u. :I: L. .11111 i ^1:,J•Ikf,.I II 1 7A l I. ,ma nn STRUCTURES, ,' ICAF,* .. WATER,T ER, SE NAGE, BRIDGES, BUILDINGS. `�4 CIVIL, HIGHWAYS WELDING, INDUSTRIAL July 6, 1979 Mr. Dean Doyen Salina City Engineer • City-County Building 300 West Ash Salina, Kansas 67401 REFERENCE: East Crawford Street Bridge No. SH-C-1 85 M-4816(003) FILE: :ICE 79-402 Dear Dean: This letter is to report our progress to date and invoice the City of Salina according to the provisions of Contract. Progress to date 30 Billing Calculations: $48,800 x 0.30 x 0.95 = $14,640.00 Less Previous Payment = - 3,708.80 $10,931.20 Please pay $10,931.20 within 30 days. Sincerely, M ID-CONTINENT ENGIDE SRS Dale L. Martinitz DLM:nlm • -• MID-CONTINENT ENGINEERS Phone: 913-825-8383 • P. 0. Box 1744 • Salina, Kanas 67401