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HomeMy WebLinkAboutInv# 61155 - CRAVEN THOMPSON & ASSOCIATES, INC - 04/30/2021Project Manager Douglas Taylor Total Amount Due This Invoice $1,127.35 City of Dania Beach Attn: Ms. Tania Stevens, Purchasing & Contracts 100 Dania Beach Boulevard Dania Beach, FL 33004 April 30, 2021 Project No:11-0033-001-03 Invoice No:61155 Project 11-0033-001-03 DANIA BEACH REVITALIZATION PROJECT PHASE II - Purchase Order 2018-00000296 (PDLOLQYRLFHWRDS#GDQLDEHDFKIOJRYWVWHYHQV#FLGDQLDEHDFKIOXVDMRKQVRQ#GDQLDEHDFKIOJRYIURGULJXH]#GDQLDEHDFKIOJRY cdonnelly@daniabeachfl.gov; and dozaydin@daniabeachfl.gov** Professional Services for the Period: April 1, 2021 to April 30, 2021 Billing Group 001 Surveying Services (LS) Phase Phase Fee Percent Complete Fee Earned Prior Billing Current Fee 11020 Topographic Survey 16,810.00 100.00 16,810.00 16,810.00 0.00 12050 Designate/Locate Undgrnd Util. 7,690.00 100.00 7,690.00 7,690.00 0.00 Total Fee 24,500.00 24,500.00 24,500.00 0.00 Total Fee 0.00 0.00Billing Group Total Billing Group 002 Geotechnical Services (ACES) Phase Phase Fee Percent Complete Fee Earned Prior Billing Current Fee 31006 Soil Borings 3,325.00 100.00 3,325.00 3,325.00 0.00 31007 Percolation Tests 1,125.00 100.00 1,125.00 1,125.00 0.00 Total Fee 4,450.00 4,450.00 4,450.00 0.00 Total Fee 0.00 0.00Billing Group Total Billing Group 003 Electrical Engineering Services (EDA) Phase Phase Fee Percent Complete Fee Earned Prior Billing Current Fee 31052 Electrical Engineering 17,000.00 30.00 5,100.00 5,100.00 0.00 Total Fee 17,000.00 5,100.00 5,100.00 0.00 Total Fee 0.00 APPROVED BY DEPUTY PUBLIC WORKS DIRECTOR 0.00Billing Group Total Billing Group 004 Civil Engineering Services (LS) Phase Phase Fee Percent Complete Fee Earned Prior Billing Current Fee 31020 Plans & Cost Estimates 36,000.00 100.00 36,000.00 36,000.00 0.00 31080 Environmental Resource Permitting 5,000.00 0.00 0.00 0.00 0.00 Total Fee 41,000.00 36,000.00 36,000.00 0.00 Total Fee 0.00 0.00Billing Group Total Billing Group 005 Environmental Services (Chappell) Phase Phase Fee Percent Complete Fee Earned Prior Billing Current Fee 41000 Schematic Design & Plan Develop. 4,280.20 99.9953 4,280.00 4,280.00 0.00 41001 Construction Documents 9,057.30 7.5868 687.16 687.16 0.00 41002 Environmental Permitting 31,260.20 3.199 1,000.00 1,000.00 0.00 41003 Mtgs./Coor. w/City, Architect 14,215.00 50.00 7,107.50 5,980.15 1,127.35 Total Fee 58,812.70 13,074.66 11,947.31 1,127.35 Total Fee 1,127.35 $1,127.35Billing Group Total Billing Group 006 Landscape Architectural (EDSA) Task 21010 Schematic Design Phase Phase Fee Percent Complete Fee Earned Prior Billing Current Fee 21010 Schematic Design 18,000.00 100.00 18,000.00 18,000.00 0.00 21011 Design Development 28,200.00 38.2979 10,800.00 10,800.00 0.00 Total Fee 46,200.00 28,800.00 28,800.00 0.00 Total Fee 0.00 0.00Task Total 0.00Billing Group Total Billing Group 007 Structural Services (MUEngineers) Phase Phase Fee Percent Complete Fee Earned Prior Billing Current Fee 32020 Structural Engineering 7,850.00 45.00 3,532.50 3,532.50 0.00 Total Fee 7,850.00 3,532.50 3,532.50 0.00 Page 2 Project 6115511-0033-001-03 DANIA BEACH REVITALIZATION PROJECT PH II Invoice Total Fee 0.00 0.00Billing Group Total Billing Group 008 Reimbursables (At Cost) Task 34140 Reimbursable Expenses 0.00Task Total 0.00Billing Group Total $1,127.35Total Amount Due This Invoice Current Prior Total Received Billing Summary 1,127.35 114,446.62 115,573.97 114,446.62 All invoices are due upon receipt. Tax ID = 59-0948029 Page 3 Project 6115511-0033-001-03 DANIA BEACH REVITALIZATION PROJECT PH II Invoice