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Home My WebLink AboutInv# 0000140145 - CHEN MOORE & ASSOCIATES - 06/04/2021PO No:2020-00000173 Invoice Dincer Ozaydin City of Dania Beach 1201 Stirling Rd Dania Beach, FL 33004-3643 June 4, 2021 Project No:090.036 Invoice No:0000140145 500 W Cypress Creek Road, Suite 630 Fort Lauderdale, Florida 33309 954.730.0707 (Phone) 954.730.2030 (Fax) Project 090.036 Stormwater Engineering Services Professional Services from May 1, 2021 to May 31, 2021 Task 001 Stormwater Consulting Engineering Serv Billing Limits Current Prior To-Date Total Billings 0.00 8,926.25 8,926.25 Limit 12,000.00 Remaining 3,073.75 0.00Total this Task Billings to Date Current Prior Total Labor 0.00 8,926.25 8,926.25 Total Billed to Date 0.00 8,926.25 8,926.25 Task 002 Surface Water License Renewals Professional Personnel Hours Rate Amount Project Manager Smith, Jennifer 5/25/2021 .50 155.00 77.50 prepare map for tigertail parking lot Smith, Jennifer 5/26/2021 1.50 155.00 232.50 tigertail - submittal to BC; marina - prepare transfer application and coord with City Engineer Intern Montoya, Daniela 5/25/2021 1.00 60.00 60.00 GIS map for cleaned structures Totals 3.00 370.00 Total Labor 370.00 Billing Limits Current Prior To-Date Total Billings 370.00 4,667.50 5,037.50 Limit 12,000.00 Remaining 6,962.50 $370.00Total this Task Billings to Date Current Prior Total Labor 370.00 4,667.50 5,037.50 Total Billed to Date 370.00 4,667.50 5,037.50 ***************************************************** Amount Due Upon Receipt of Invoice ***************************************************** Please remit to: 500 W. Cypress Creek Rd., Ste 630, Ft. Lauderdale, FL 33309 - | - THANK YOU for your business - | - APPROVED BY DEPUTY PUBLIC SERVICE DIRECTOR, DINCER AKIN OZAYDIN $370.00Total this Invoice Billings to Date Current Prior Total Labor 370.00 13,593.75 13,963.75 Total Billed to Date 370.00 13,593.75 13,963.75 Authorized By:Date: Jennifer Smith, P.E.6/4/2021 Page 2***************************************************** Amount Due Upon Receipt of Invoice ***************************************************** Please remit to: 500 W. Cypress Creek Rd., Ste 630, Ft. Lauderdale, FL 33309 - | - THANK YOU for your business - | - Project 0000140145090.036 Stormwater Engineering Services Invoice 500 West Cypress Creek Road, Suite 630 Fort Lauderdale, FL 33309 Office: +1 (954) 730‐0707 Invoice Backup Information Date: June 4, 2021 Project: Stormwater Engineering Services 090.036 CMA coordinated with City and Broward County on 5 year permit renewals for Tigertail Park, including creating overall map for BC and final submittal to Broward County. CMA also prepared transfer application for Marina, forwarded to the City for signatures. (3 hours)