HomeMy WebLinkAboutInv# 140471 - CHEN MOORE & ASSOCIATES - 08/10/2021PO No:2021-00000211
Invoice
Dincer Ozaydin
City of Dania Beach
12452 Wiles Road
Coral Springs, FL 33076 August 10, 2021
Project No:090.041
Invoice No:0000140471
500 W Cypress Creek Road, Suite 630
Fort Lauderdale, Florida 33309
954.730.0707 (Phone)
954.730.2030 (Fax)
Project 090.041 SW 54th Court Stormwater Improvements (PO 2021-00000211)
Professional Services from July 1, 2021 to July 31, 2021
Task 001 Site Investigation
Fee
Total Fee 29,680.00
Percent Complete 62.8747 Total Earned 18,661.21
Previous Fee Billing 18,166.21
Current Fee Billing 495.00
Total Fee 495.00
Billing Limits Current Prior To-Date
Total Billings 495.00 18,166.21 18,661.21
Limit 29,680.00
Remaining 11,018.79
$495.00Total this Task
Task 002 60% Design Submittal
Fee
Total Fee 19,780.00
Percent Complete 74.2543 Total Earned 14,687.50
Previous Fee Billing 2,095.00
Current Fee Billing 12,592.50
Total Fee 12,592.50
Billing Limits Current Prior To-Date
Total Billings 12,592.50 2,095.00 14,687.50
Limit 19,780.00
Remaining 5,092.50
$12,592.50Total this Task
Task 003 90% Design Submittal
Fee
Total Fee 12,600.00
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 12,600.00
Remaining 12,600.00
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 - |
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Project 0000140471090.041 SW 54th Court 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
$13,087.50Total this Invoice
Billings to Date
Current Prior Total
Fee 13,087.50 20,261.21 33,348.71
Total Billed to Date 13,087.50 20,261.21 33,348.71
Authorized By:Date:
Jennifer Smith, P.E.8/10/2021
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 0000140471090.041 SW 54th Court Stormwater Improvements Invoice
500 West Cypress Creek Road, Suite 630
Fort Lauderdale, FL 33309
Office: +1 (954) 730‐0707
Invoice Backup Information
Date: August 9, 2021
Project: SW 54th Court Stormwater Improvements
090.041
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. CMA submitted 60%
submittal plans and coordinated with City on comments. CMA coordinated with surveyor on testholes.
CMA prepared drainage model and report.