HomeMy WebLinkAboutInv# 0000140297 - CHEN MOORE & ASSOCIATES - 07/07/2021PO No:2021-00000171
Invoice
Dincer Ozaydin
City of Dania Beach
12452 Wiles Road
Coral Springs, FL 33076 July 7, 2021
Project No:090.039
Invoice No:0000140297
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 June 1, 2021 to June 30, 2021
Task 001 Site Investigation
Fee
Total Fee 23,060.00
Percent Complete 83.1399 Total Earned 19,172.06
Previous Fee Billing 14,570.00
Current Fee Billing 4,602.06
Total Fee 4,602.06
Billing Limits Current Prior To-Date
Total Billings 4,602.06 14,570.00 19,172.06
Limit 23,060.00
Remaining 3,887.94
$4,602.06Total this Task
Task 002 60% Design Submittal
Fee
Total Fee 19,580.00
Percent Complete 100.00 Total Earned 19,580.00
Previous Fee Billing 12,483.75
Current Fee Billing 7,096.25
Total Fee 7,096.25
Billing Limits Current Prior To-Date
Total Billings 7,096.25 12,483.75 19,580.00
Limit 19,580.00
$7,096.25Total 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 - |
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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 - |
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Project 0000140297090.039 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
$11,698.31Total this Invoice
Billings to Date
Current Prior Total
Fee 11,698.31 27,053.75 38,752.06
Total Billed to Date 11,698.31 27,053.75 38,752.06
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 0000140297090.039 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: July 6, 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. 90% plans and cost estimate were submitted to the City on July 2nd 2021. CMA also
coordinated with FDOT regarding possible drainage connection.