HomeMy WebLinkAboutInv# 0000140147 - CHEN MOORE & ASSOCIATES - 06/04/2021PO No:2021-00000161
Invoice
Dincer Ozaydin
City of Dania Beach
12452 Wiles Road
Coral Springs, FL 33076 June 4, 2021
Project No:090.038
Invoice No:0000140147
500 W Cypress Creek Road, Suite 630
Fort Lauderdale, Florida 33309
954.730.0707 (Phone)
954.730.2030 (Fax)
Project 090.038 SW 52nd Street Stormwater Improvements
Professional Services from May 1, 2021 to May 31, 2021
Task 001 Site Investigation
Fee
Total Fee 29,610.00
Percent Complete 56.5856 Total Earned 16,755.00
Previous Fee Billing 16,590.00
Current Fee Billing 165.00
Total Fee 165.00
Billing Limits Current Prior To-Date
Total Billings 165.00 16,590.00 16,755.00
Limit 29,610.00
Remaining 12,855.00
$165.00Total this Task
Task 002 60% Design Submittal
Fee
Total Fee 18,080.00
Percent Complete 100.00 Total Earned 18,080.00
Previous Fee Billing 6,485.00
Current Fee Billing 11,595.00
Total Fee 11,595.00
Billing Limits Current Prior To-Date
Total Billings 11,595.00 6,485.00 18,080.00
Limit 18,080.00
$11,595.00Total this Task
Task 003 90% Design Submittal
Fee
Total Fee 12,600.00
Percent Complete 0.00 Total Earned 0.00
Previous Fee Billing 0.00
Current Fee Billing 0.00
Total Fee 0.00
***************************************************** 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 - |
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APPROVED BY DEPUTY PUBLIC SERVICE DIRECTOR, DINCER AKIN OZAYDIN
Billing Limits Current Prior To-Date
Total Billings 0.00 0.00 0.00
Limit 12,600.00
Remaining 12,600.00
0.00Total this Task
Task 004 Regulatory Permitting
Fee
Total Fee 6,020.00
Percent Complete 22.4252 Total Earned 1,350.00
Previous Fee Billing 0.00
Current Fee Billing 1,350.00
Total Fee 1,350.00
Billing Limits Current Prior To-Date
Total Billings 1,350.00 0.00 1,350.00
Limit 6,020.00
Remaining 4,670.00
$1,350.00Total this Task
Task 005 100% Design Submittal
Fee
Total Fee 5,480.00
Percent Complete 0.00 Total Earned 0.00
Previous Fee Billing 0.00
Current Fee Billing 0.00
Total Fee 0.00
Billing Limits Current Prior To-Date
Total Billings 0.00 0.00 0.00
Limit 5,480.00
Remaining 5,480.00
0.00Total this Task
Task 006 Bidding Assistance
Fee
Total Fee 3,560.00
Percent Complete 0.00 Total Earned 0.00
Previous Fee Billing 0.00
Current Fee Billing 0.00
Total Fee 0.00
Billing Limits Current Prior To-Date
Total Billings 0.00 0.00 0.00
Limit 3,560.00
Remaining 3,560.00
0.00Total this Task
Task 008 Reimbursable Expenses
Billing Limits Current Prior To-Date
Total Billings 0.00 80.00 80.00
Limit 500.00
Remaining 420.00
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 - |
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Project 0000140147090.038 SW 52nd Street Stormwater Improvements Invoice
0.00Total this Task
$13,110.00Total this Invoice
Billings to Date
Current Prior Total
Fee 13,110.00 23,075.00 36,185.00
Expense 0.00 80.00 80.00
Total Billed to Date 13,110.00 23,155.00 36,265.00
Authorized By:Date:
Jennifer Smith, P.E.6/4/2021
Page 3***************************************************** 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 0000140147090.038 SW 52nd Street Stormwater Improvements 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: SW 52nd Street Stormwater Improvements
090.038
This is a lump sum project. Work included in this invoice includes site investigation, plan preparation and
design layout. 60% plans and cost estimate were submitted to the City on May 5th, 2021. CMA
continued to prepare permit applications and finalize drainage calculations and reports as required by
the permitting agencies.