HomeMy WebLinkAboutInv# 0000140296 - CHEN MOORE & ASSOCIATES - 07/07/2021PO No:2021-00000161
Invoice
Dincer Ozaydin
City of Dania Beach
12452 Wiles Road
Coral Springs, FL 33076 July 7, 2021
Project No:090.038
Invoice No:0000140296
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 June 1, 2021 to June 30, 2021
Task 001 Site Investigation
Fee
Total Fee 29,610.00
Percent Complete 64.7035 Total Earned 19,158.71
Previous Fee Billing 16,755.00
Current Fee Billing 2,403.71
Total Fee 2,403.71
Billing Limits Current Prior To-Date
Total Billings 2,403.71 16,755.00 19,158.71
Limit 29,610.00
Remaining 10,451.29
$2,403.71Total 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 18,080.00
Current Fee Billing 0.00
Total Fee 0.00
Billing Limits Current Prior To-Date
Total Billings 0.00 18,080.00 18,080.00
Limit 18,080.00
0.00Total this Task
Task 003 90% Design Submittal
Fee
Total Fee 12,600.00
Percent Complete 39.7024 Total Earned 5,002.50
Previous Fee Billing 0.00
Current Fee Billing 5,002.50
Total Fee 5,002.50
***************************************************** 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 - |
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Billing Limits Current Prior To-Date
Total Billings 5,002.50 0.00 5,002.50
Limit 12,600.00
Remaining 7,597.50
$5,002.50Total this Task
Task 004 Regulatory Permitting
Fee
Total Fee 6,020.00
Percent Complete 37.9724 Total Earned 2,285.94
Previous Fee Billing 1,350.00
Current Fee Billing 935.94
Total Fee 935.94
Billing Limits Current Prior To-Date
Total Billings 935.94 1,350.00 2,285.94
Limit 6,020.00
Remaining 3,734.06
$935.94Total 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 0000140296090.038 SW 52nd Street Stormwater Improvements Invoice
0.00Total this Task
$8,342.15Total this Invoice
Billings to Date
Current Prior Total
Fee 8,342.15 36,185.00 44,527.15
Expense 0.00 80.00 80.00
Total Billed to Date 8,342.15 36,265.00 44,607.15
Authorized By:Date:
Jennifer Smith, P.E.7/7/2021
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 - |
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Project 0000140296090.038 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: July 6, 2021
Project: SW 52nd Street Stormwater Improvements
090.038
This is a lump sum project. Work included in this invoice includes geotechnical report, grading design,
drainage calculations report and permit submittals.