HomeMy WebLinkAboutInv# 31796034 - KIMLEY HORN & ASSOCIATES, INC - 05/31/2025Please 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 space
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 Apr 30, 2025
Invoice Amount:$9,491.25
Invoice No:31796034
Invoice Date:Apr 30, 2025
Project No:044719010.1
Project Name:LIFT STATION IMPROVEMENT
Project Manager: VIOLA, STEFANO
Client Reference:RFQ 20-008
RESO #2021-056
PO# 2021-00000215
LUMP SUM 006137044719010.12000531044719010.1LS-1NONE
Description Contract Value
%
Complete
Amount Earned
to Date
Previous Amount
Billed
Current Amount
Due
TASK 1 - SITE VISIT/FIELD INVESTIGATION 13,800.00 100.00%13,800.00 13,800.00 0.00
TASK 2 - FIELD SURVEY 28,500.00 100.00%28,500.00 28,500.00 0.00
TASK 3 - 60% DESIGN SUBMISSION 161,200.00 100.00%161,200.00 161,200.00 0.00
TASK 4 - 90% DESIGN SUBMISSION 113,300.00 100.00%113,300.00 113,300.00 0.00
TASK 5 - FINAL DESIGN SUBMISSION 81,500.00 100.00%81,500.00 81,500.00 0.00
TASK 6 - PERMITTING 28,500.00 100.00%28,500.00 28,500.00 0.00
TASK 7 - BIDDING SERVICES 15,275.00 60.00%9,165.00 6,873.75 2,291.25
TASK 8 - POST DESIGN SERVICES 120,000.00 15.00%18,000.00 10,800.00 7,200.00
TASK 9 - BID PACKAGE - SLIP STUDIES 31,100.00 65.00%20,215.00 20,215.00 0.00
PROJECT CONTINGENCY 30,000.00 41.67%12,500.00 12,500.00 0.00
Subtotal 623,175.00 78.10%486,680.00 477,188.75 9,491.25
Total LUMP SUM 9,491.25
044719010.1 Total Invoice: $9,491.25
If you have questions, please contact Jacob Usan at 850-966-9406 or Jacob.Usan@kimley-horn.com 31JSU
kimley-horn.com 8201 Peters Road, Suite 2200, Plantation, FL 33324 954 535 5100
May 27, 2025 KH Project #: 044719010
Sean Schutten & Heidi Henderson
City of Dania Beach
1201 Stirling Road
Dania Beach, FL 33004
Re: Design of Lift Station Generators
RFQ No. 20-008
City Purchase Order No.2021-00000215
KH Invoice# 31796034
Dear Mr. Schutten,
Below is a summary of the activities completed through April 30, 2025 for the above-
referenced project.
Task 7 – Bidding Services
Coordination and pre-construction meeting
Task 8 – Post Design Services
Lift Stations 1, 2 and 3:
Reviewed mag-meter shop drawings
Deliverables:
Shop Drawing review
Lift Station 12:
Provided contractor with construction set.
Review and respond to RFI #9.
Reviewed construction shop drawings
Deliverables:
Shop Drawing review
Responses to RFI’s.
Next Month’s Activities
Provide Post Design services as needed.
Sean Schutten & Heidi Henderson
KH April 2025 Progress Report
May 27, 2025, Page 2
kimley-horn.com 8201 Peters Road, Suite 2200, Plantation, FL 33324 954 535 5100
Should you have any questions or comments regarding our work activities, please call me at
954-535-5133.
Very truly yours,
KIMLEY-HORN AND ASSOCIATES, INC.
Stefano Viola, P.E.
Project Manager
K:\FTL_Civil\044 Jobs\044719010 Design of Lift Station Generators\Admin\Invoices\April 2025\044719010 Lift Station
Generator Progress Report_April 2025.docx