HomeMy WebLinkAboutInv# 31304359 - KIMLEY HORN & ASSOCIATES, INC - 03/31/2025Please remit payment electronically to:If paying by check, please remit to:
Account Name:KIMLEY-HORN AND ASSOCIATES, INC.KIMLEY-HORN AND ASSOCIATES, INC.
Bank Name and Address: WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94104 P.O. BOX 932520
Account Number:
ABA#:
2073089159554
121000248
ATLANTA, GA 31193-2520
Please send remittance
information to:payments@kimley-horn.com
10pt blank spacePayment for this invoice is due within 30 days of receipt.
CITY OF DANIA BEACH, FL
ATTN: SEAN SCHUTTEN
& HEIDI HENDERSON
1201 STIRLING ROAD
DANIA BEACH, FL 33004
Federal Tax Id: 56-0885615
For Services Rendered through Mar 31, 2025
Invoice Amount: $55,328.75
Invoice No: 31304359
Invoice Date: Mar 31, 2025
Project No: 044719014.1
Project Name: DB OCEAN PARK PARKING
Project Manager: BALABAN, GEORGE
Client Reference: RFQ 20-005
PO # 2025-00000204
LUMP SUM 005529044719014.12000531044719014.1LS-1NONE
Description Contract Value
%
Complete
Amount Earned
to Date
Previous Amount
Billed
Current Amount
Due
TASK 1 - SITE INVESTIGATION 61,535.00 74.45%45,810.00 0.00 45,810.00
TASK 2 - 75% DESIGN DOCUMENTS 38,075.00 25.00%9,518.75 0.00 9,518.75
TASK 3 - REGULATORY AGENCY ASSISTANCE 21,315.00 0.00%0.00 0.00 0.00
TASK 4 - FINAL PLANS PREPARATION 20,790.00 0.00%0.00 0.00 0.00
TASK 5 - LIMITED BIDDING ASSISTANCE 6,205.00 0.00%0.00 0.00 0.00
TASK 6 - LIMITED CONSTRUCTION PHASE
SERVICES
16,400.00 0.00%0.00 0.00 0.00
TASK 7 - REIMBURSABLE EXPENSES 3,500.00 0.00%0.00 0.00 0.00
Subtotal 167,820.00 32.97%55,328.75 0.00 55,328.75
Total LUMP SUM 55,328.75
044719014.1 Total Invoice: $55,328.75
If you have questions, please contact Jacob Usan at 850-966-9406 or Jacob.Usan@kimley-horn.com 31JSU