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HomeMy WebLinkAboutInv# 0000140148 - CHEN MOORE & ASSOCIATES - 06/04/2021PO No:2021-00000171 Invoice Dincer Ozaydin City of Dania Beach 12452 Wiles Road Coral Springs, FL 33076 June 4, 2021 Project No:090.039 Invoice No:0000140148 500 W Cypress Creek Road, Suite 630 Fort Lauderdale, Florida 33309 954.730.0707 (Phone) 954.730.2030 (Fax) Project 090.039 SW 37th Terrace Stormwater Improvements Professional Services from May 1, 2021 to May 31, 2021 Task 001 Site Investigation Fee Total Fee 23,060.00 Percent Complete 63.183 Total Earned 14,570.00 Previous Fee Billing 10,947.50 Current Fee Billing 3,622.50 Total Fee 3,622.50 Billing Limits Current Prior To-Date Total Billings 3,622.50 10,947.50 14,570.00 Limit 23,060.00 Remaining 8,490.00 $3,622.50Total this Task Task 002 60% Design Submittal Fee Total Fee 19,580.00 Percent Complete 63.7577 Total Earned 12,483.75 Previous Fee Billing 5,233.75 Current Fee Billing 7,250.00 Total Fee 7,250.00 Billing Limits Current Prior To-Date Total Billings 7,250.00 5,233.75 12,483.75 Limit 19,580.00 Remaining 7,096.25 $7,250.00Total this Task Task 003 90% Design Submittal Fee Total Fee 13,350.00 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 - | - APPROVED BY DEPUTY PUBLIC SERVICE DIRECTOR, DINCER AKIN OZAYDIN Billing Limits Current Prior To-Date Total Billings 0.00 0.00 0.00 Limit 13,350.00 Remaining 13,350.00 0.00Total this Task Task 004 Regulatory Permitting Fee Total Fee 6,020.00 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 6,020.00 Remaining 6,020.00 0.00Total 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 007 Construction Engineering Services Billing Limits Current Prior To-Date Total Billings 0.00 0.00 0.00 Limit 44,190.00 Remaining 44,190.00 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 - | - Project 0000140148090.039 SW 37th Terrace Stormwater Improvements Invoice 0.00Total this Task Task 008 Reimbursable Expenses Billing Limits Current Prior To-Date Total Billings 0.00 0.00 0.00 Limit 500.00 Remaining 500.00 0.00Total this Task Task 009 Miscellaneuos Services Billing Limits Current Prior To-Date Total Billings 0.00 0.00 0.00 Limit 9,000.00 Remaining 9,000.00 0.00Total this Task $10,872.50Total this Invoice Billings to Date Current Prior Total Fee 10,872.50 16,181.25 27,053.75 Total Billed to Date 10,872.50 16,181.25 27,053.75 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 0000140148090.039 SW 37th Terrace 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 37th Terrace Stormwater Improvements   090.039  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 27th, 2021.  CMA also  coordinated with FDOT regarding possible drainage connection.