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HomeMy WebLinkAboutInv# 64166 - WGI, INC. - 06/11/2021City of Dania Beach 100 W. Dania Beach Blvd. Dania Beach, FL 33004 June 11, 2021 Project No:16206277.01 Invoice No:64166 Project 16206277.01 Dania Beach Pier Repair Professional Services through May 21, 2021 Phase 0000 Professional Services Description Fee Percent Complete Earned Previous Fee Billing Current Fee Billing I. Pier Repair Construction Documents 37,500.00 90.00 33,750.00 24,375.00 9,375.00 II. Environmental Permitting 12,000.00 20.00 2,400.00 0.00 2,400.00 III. 100% Electrical Construction Docs 15,500.00 90.00 13,950.00 10,075.00 3,875.00 IV. Contingency Pile Repair Const. Docs 15,000.00 0.00 0.00 0.00 0.00 V. Contingency Pile Repair Permitting 8,800.00 0.00 0.00 0.00 0.00 VI. Post Design Services 5,000.00 0.00 0.00 0.00 0.00 VII. Construction Phase Services 60,000.00 0.00 0.00 0.00 0.00 Total Fee 153,800.00 50,100.00 34,450.00 15,650.00 Total Fee 15,650.00 15,650.00Total this Phase 15,650.00TOTAL AMOUNT DUE THIS INVOICE Outstanding Invoices Number Date Balance 63235 5/19/2021 34,450.00 Total 34,450.00 Project Manager Christopher LaForte