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HomeMy WebLinkAboutInv# 0000140660 - CHEN MOORE & ASSOCIATES - 09/08/2021PO No:2021-00000211 Invoice Dincer Ozaydin City of Dania Beach 12452 Wiles Road Coral Springs, FL 33076 September 8, 2021 Project No:090.041 Invoice No:0000140660 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 August 1, 2021 to August 31, 2021 Task 001 Site Investigation Fee Total Fee 29,680.00 Percent Complete 74.0438 Total Earned 21,976.21 Previous Fee Billing 18,661.21 Current Fee Billing 3,315.00 Total Fee 3,315.00 Billing Limits Current Prior To-Date Total Billings 3,315.00 18,661.21 21,976.21 Limit 29,680.00 Remaining 7,703.79 $3,315.00Total this Task Task 002 60% Design Submittal Fee Total Fee 19,780.00 Percent Complete 91.7973 Total Earned 18,157.50 Previous Fee Billing 14,687.50 Current Fee Billing 3,470.00 Total Fee 3,470.00 Billing Limits Current Prior To-Date Total Billings 3,470.00 14,687.50 18,157.50 Limit 19,780.00 Remaining 1,622.50 $3,470.00Total 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 - | - 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 - | - Project 0000140660090.041 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 $6,785.00Total this Invoice Billings to Date Current Prior Total Fee 6,785.00 33,348.71 40,133.71 Total Billed to Date 6,785.00 33,348.71 40,133.71 Authorized By:Date: Jennifer Smith, P.E.9/8/2021 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 0000140660090.041 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:  September 7, 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 obtained and  reviewed testholes. CMA prepared drainage model and report.