HomeMy WebLinkAboutInv# 0000140818 - CHEN MOORE & ASSOCIATES - 09/30/2021PO No:2019-00000127
Invoice
Dincer Ozaydin
City of Dania Beach
1201 Stirling Rd
Dania Beach, FL 33004-3643 September 30, 2021
Project No:090.035
Invoice No:0000140818
500 W Cypress Creek Road, Suite 630
Fort Lauderdale, Florida 33309
954.730.0707 (Phone)
954.730.2030 (Fax)
Project 090.035 SW 43rd Terr Stormwater Improvements
PO No. 2019-00000127
Professional Services from September 1, 2021 to September 30, 2021
Task 001 Site Investigation
Fee
Total Fee 34,050.00
Percent Complete 100.00 Total Earned 34,050.00
Previous Fee Billing 34,050.00
Current Fee Billing 0.00
Total Fee 0.00
Billing Limits Current Prior To-Date
Total Billings 0.00 34,050.00 34,050.00
Limit 34,050.00
0.00Total this Task
Task 002 60% Design Services
Fee
Total Fee 35,710.00
Percent Complete 100.00 Total Earned 35,710.00
Previous Fee Billing 35,710.00
Current Fee Billing 0.00
Total Fee 0.00
Billing Limits Current Prior To-Date
Total Billings 0.00 35,710.00 35,710.00
Limit 35,710.00
0.00Total this Task
Task 003 90% Design Services
Fee
Total Fee 35,710.00
Percent Complete 100.00 Total Earned 35,710.00
Previous Fee Billing 35,710.00
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 - |
-
APPROVED BY PUBLIC SERVICES DEPUTY DIRECTOR 10/4/2021
Billing Limits Current Prior To-Date
Total Billings 0.00 35,710.00 35,710.00
Limit 35,710.00
0.00Total this Task
Task 004 Regulatory Permitting
Fee
Total Fee 14,820.00
Percent Complete 100.00 Total Earned 14,820.00
Previous Fee Billing 14,820.00
Current Fee Billing 0.00
Total Fee 0.00
Billing Limits Current Prior To-Date
Total Billings 0.00 14,820.00 14,820.00
Limit 14,820.00
0.00Total this Task
Task 005 100% Design Services
Fee
Total Fee 10,900.00
Percent Complete 100.00 Total Earned 10,900.00
Previous Fee Billing 10,191.40
Current Fee Billing 708.60
Total Fee 708.60
Billing Limits Current Prior To-Date
Total Billings 708.60 10,191.40 10,900.00
Limit 10,900.00
$708.60Total this Task
Task 006 Construction Administration
Fee
Total Fee 48,150.00
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 48,150.00
Remaining 48,150.00
0.00Total this Task
Task 007 Reimbursables
Billing Limits Current Prior To-Date
Total Billings 0.00 349.52 349.52
Limit 500.00
Remaining 150.48
0.00Total this Task
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 0000140818090.035 SW 43rd Terr Stormwater Improvements Invoice
$708.60Total this Invoice
Billings to Date
Current Prior Total
Fee 708.60 111,381.40 112,090.00
Consultant 0.00 19,100.00 19,100.00
Expense 0.00 349.52 349.52
Total Billed to Date 708.60 130,830.92 131,539.52
Authorized By:Date:
Jennifer Smith, P.E.9/30/2021
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 0000140818090.035 SW 43rd Terr Stormwater Improvements Invoice
500 West Cypress Creek Road, Suite 630
Fort Lauderdale, FL 33309
Office: +1 (954) 730‐0707
Invoice Backup Information
Date: October 4, 2021
Project: SW 43rd Terrace Stormwater Improvements
090.035
This is a lump sum project. Work included in this invoice includes finalizing 100% submittal with grant
documents for the City.