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Home My WebLink AboutInv# 0000140820 - CHEN MOORE & ASSOCIATES - 09/30/2021PO No:2021-00000161 Invoice Dincer Ozaydin City of Dania Beach 12452 Wiles Road Coral Springs, FL 33076 September 30, 2021 Project No:090.038 Invoice No:0000140820 500 W Cypress Creek Road, Suite 630 Fort Lauderdale, Florida 33309 954.730.0707 (Phone) 954.730.2030 (Fax) Project 090.038 SW 52nd Street Stormwater Improvements Professional Services from September 1, 2021 to September 30, 2021 Task 001 Site Investigation Fee Total Fee 29,610.00 Percent Complete 64.7035 Total Earned 19,158.71 Previous Fee Billing 19,158.71 Current Fee Billing 0.00 Total Fee 0.00 Billing Limits Current Prior To-Date Total Billings 0.00 19,158.71 19,158.71 Limit 29,610.00 Remaining 10,451.29 0.00Total this Task Task 002 60% Design Submittal Fee Total Fee 18,080.00 Percent Complete 100.00 Total Earned 18,080.00 Previous Fee Billing 18,080.00 Current Fee Billing 0.00 Total Fee 0.00 Billing Limits Current Prior To-Date Total Billings 0.00 18,080.00 18,080.00 Limit 18,080.00 0.00Total this Task Task 003 90% Design Submittal Fee Total Fee 12,600.00 Percent Complete 75.4464 Total Earned 9,506.25 Previous Fee Billing 7,502.50 Current Fee Billing 2,003.75 Total Fee 2,003.75 ***************************************************** 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 DEPUTY PUBLIC SERVICES DIRECTOR 10/4/2021 Billing Limits Current Prior To-Date Total Billings 2,003.75 7,502.50 9,506.25 Limit 12,600.00 Remaining 3,093.75 $2,003.75Total this Task Task 004 Regulatory Permitting Fee Total Fee 6,020.00 Percent Complete 96.2781 Total Earned 5,795.94 Previous Fee Billing 5,465.94 Current Fee Billing 330.00 Total Fee 330.00 Billing Limits Current Prior To-Date Total Billings 330.00 5,465.94 5,795.94 Limit 6,020.00 Remaining 224.06 $330.00Total 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 008 Reimbursable Expenses 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 0000140820090.038 SW 52nd Street Stormwater Improvements Invoice Reimbursable Expenses Printing 9/8/2021 DIMCO LLC d/b/a ALPHAGRAPHICS Printing & Copying 52.38 Total Reimbursables 52.38 52.38 Billing Limits Current Prior To-Date Total Billings 52.38 80.00 132.38 Limit 500.00 Remaining 367.62 $52.38Total this Task $2,386.13Total this Invoice Billings to Date Current Prior Total Fee 2,333.75 50,207.15 52,540.90 Expense 52.38 80.00 132.38 Total Billed to Date 2,386.13 50,287.15 52,673.28 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 0000140820090.038 SW 52nd Street Stormwater Improvements Invoice BLUEPRINTS INVOICE Date 9/7/2021 Invoice Number:490353 Bill To CHEN MOORE AND ASSOCIATES 500 W CYPRESS CREEK, #630 FT LAUDERDALE FL 33309 Ship To SAME Dimco 1770 NW 64th Street #500 Fort. Lauderdale, FL 33309 P.O. # :090.038 CITY OF DANIA BCH Terms:Net 30 Account #CH0707 Ship Via:Ace Courier # of Rolls:1 Attention:CRAIG W. Total Amount Due Subtotal Sales Tax (7.0%) Payments/Credits AlphaGraphics of Fort Lauderdale Phone: 954917.0606 us417.alphagraphics.com .Received / Picked-up By:.Signature: DescriptionQuantity Unit Price Price 24x36 Digital Print (plt, tif, pdf, 000, dwf, etc)10 2.34 23.40T 24x36 Blackline Copy20 0.897 17.94T 24x36 Low Density BW3 2.535 7.61T PROJECT: 090.038 CITY OF DANIA BEACH $52.38 $52.38 $48.95 $3.43 $0.00 500 West Cypress Creek Road, Suite 630 Fort Lauderdale, FL 33309 Office: +1 (954) 730‐0707 Invoice Backup Information Date: September 7, 2021 Project: SW 52nd Street Stormwater Improvements 090.038 This is a lump sum project. Work included in this invoice includes coordination for BC Surface Water Permit, CMA addressed permit comment and resubmitted. CMA performed required revisions to plans and specifications per BC EPD comments.