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HomeMy WebLinkAboutInv# 0000140298 - CHEN MOORE & ASSOCIATES - 07/07/2021 (2)PO No:2021-00000185 Invoice Dincer Ozaydin City of Dania Beach 12452 Wiles Road Coral Springs, FL 33076 July 7, 2021 Project No:090.040 Invoice No:0000140298 500 W Cypress Creek Road, Suite 630 Fort Lauderdale, Florida 33309 954.730.0707 (Phone) 954.730.2030 (Fax) Project 090.040 SW 34th Terrace Stormwater Improvements Professional Services from June 1, 2021 to June 30, 2021 Task 001 Site Investigation Fee Total Fee 26,510.00 Percent Complete 55.2856 Total Earned 14,656.21 Previous Fee Billing 165.00 Current Fee Billing 14,491.21 Total Fee 14,491.21 Billing Limits Current Prior To-Date Total Billings 14,491.21 165.00 14,656.21 Limit 26,510.00 Remaining 11,853.79 $14,491.21Total this Task Task 002 60% Design Submittal Fee Total Fee 18,080.00 Percent Complete 68.5288 Total Earned 12,390.00 Previous Fee Billing 1,222.50 Current Fee Billing 11,167.50 Total Fee 11,167.50 Billing Limits Current Prior To-Date Total Billings 11,167.50 1,222.50 12,390.00 Limit 18,080.00 Remaining 5,690.00 $11,167.50Total this Task Task 003 90% Design Submittal Fee Total Fee 12,010.00 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 - | - Billing Limits Current Prior To-Date Total Billings 0.00 0.00 0.00 Limit 12,010.00 Remaining 12,010.00 0.00Total this Task Task 004 Regulatory Permitting Fee Total Fee 6,950.00 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 6,950.00 Remaining 6,950.00 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 0000140298090.040 SW 34th 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 10,000.00 Remaining 10,000.00 0.00Total this Task $25,658.71Total this Invoice Billings to Date Current Prior Total Fee 25,658.71 1,387.50 27,046.21 Total Billed to Date 25,658.71 1,387.50 27,046.21 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 - | - Project 0000140298090.040 SW 34th 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 34th Terrace Stormwater Improvements   090.040  This is a lump sum project. Work included in this invoice includes site investigation, reviewing and  incorporating existing utilities and reviewing, plan preparation and design layout. 60% plans and cost  estimate were submitted to the City on July 2nd 2021.