HomeMy WebLinkAboutInv# 0000140819 - CHEN MOORE & ASSOCIATES - 09/30/2021PO No:2020-00000173
Invoice
Dincer Ozaydin
City of Dania Beach
1201 Stirling Rd
Dania Beach, FL 33004-3643 September 30, 2021
Project No:090.036
Invoice No:0000140819
500 W Cypress Creek Road, Suite 630
Fort Lauderdale, Florida 33309
954.730.0707 (Phone)
954.730.2030 (Fax)
Project 090.036 Stormwater Engineering Services
Professional Services from September 1, 2021 to September 30, 2021
Task 001 Stormwater Consulting Engineering Serv
Billing Limits Current Prior To-Date
Total Billings 0.00 9,778.75 9,778.75
Limit 12,000.00
Remaining 2,221.25
0.00Total this Task
Billings to Date
Current Prior Total
Labor 0.00 9,778.75 9,778.75
Total Billed to Date 0.00 9,778.75 9,778.75
Task 002 Surface Water License Renewals
Professional Personnel
Hours Rate Amount
Project Manager
Smith, Jennifer 9/21/2021 1.00 155.00 155.00
city coordination; 5 year license for outdoor world
Associate Engineer
Wallander, Craig 9/15/2021 .75 115.00 86.25
Downloaded and reviewed permit data
Wallander, Craig 9/16/2021 4.00 115.00 460.00
Site visit, inspected existing structures in permit plans.
Wallander, Craig 9/20/2021 5.00 115.00 575.00
Organize inspection data, creates arc map exhibit.
Wallander, Craig 9/22/2021 .50 115.00 57.50
Check pickup
Totals 11.25 1,333.75
Total Labor 1,333.75
Billing Limits Current Prior To-Date
Total Billings 1,333.75 5,192.50 6,526.25
Limit 12,000.00
Remaining 5,473.75
$1,333.75Total this Task
***************************************************** 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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APPROVED BY PUBLIC WORKS DIRECTOR
10/4/2021
Billings to Date
Current Prior Total
Labor 1,333.75 5,192.50 6,526.25
Total Billed to Date 1,333.75 5,192.50 6,526.25
$1,333.75Total this Invoice
Billings to Date
Current Prior Total
Labor 1,333.75 14,971.25 16,305.00
Total Billed to Date 1,333.75 14,971.25 16,305.00
Authorized By:Date:
Jennifer Smith, P.E.9/30/2021
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 0000140819090.036 Stormwater Engineering Services Invoice
1:52:14 PMInvoice 0000140819 Dated 9/30/2021Chen Moore and Associates
Monday, October 4, 2021Billing Backup
Project 090.036 Stormwater Engineering Services
Task 002 Surface Water License Renewals
Professional Personnel
Hours Rate Amount
Project Manager
00030 Smith, Jennifer 9/21/2021 1.00 155.00 155.00
city coordination; 5 year license for outdoor world
Associate Engineer
00218 Wallander, Craig 9/15/2021 .75 115.00 86.25
Downloaded and reviewed permit data
00218 Wallander, Craig 9/16/2021 4.00 115.00 460.00
Site visit, inspected existing structures in permit plans.
00218 Wallander, Craig 9/20/2021 5.00 115.00 575.00
Organize inspection data, creates arc map exhibit.
00218 Wallander, Craig 9/22/2021 .50 115.00 57.50
Check pickup
Totals 11.25 1,333.75
Total Labor 1,333.75
Total this Task $1,333.75
$1,333.75Total this Project
$1,333.75Total this Report
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 0000140819090.036 Stormwater Engineering Services 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: Stormwater Engineering Services
090.036
CMA coordinated with City and Broward County on 5 year permit renewals for Outdoor World, including
inspections and coordinating with Broward County and City of Dania Beach. (11 hours)