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HomeMy WebLinkAboutInv# 0000140989 - CHEN MOORE & ASSOCIATES - 11/08/2021PO No:2021-00000211 Invoice Dincer Ozaydin City of Dania Beach 12452 Wiles Road Coral Springs, FL 33076 November 8, 2021 Project No:090.041 Invoice No:0000140989 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 October 1, 2021 to October 31, 2021 Task 001 Site Investigation Fee Total Fee 29,680.00 Percent Complete 83.8147 Total Earned 24,876.21 Previous Fee Billing 24,876.21 Current Fee Billing 0.00 Total Fee 0.00 Billing Limits Current Prior To-Date Total Billings 0.00 24,876.21 24,876.21 Limit 29,680.00 Remaining 4,803.79 0.00Total this Task Task 002 60% Design Submittal Fee Total Fee 19,780.00 Percent Complete 100.00 Total Earned 19,780.00 Previous Fee Billing 19,780.00 Current Fee Billing 0.00 Total Fee 0.00 Billing Limits Current Prior To-Date Total Billings 0.00 19,780.00 19,780.00 Limit 19,780.00 0.00Total this Task Task 003 90% Design Submittal Fee Total Fee 12,600.00 Percent Complete 89.9008 Total Earned 11,327.50 Previous Fee Billing 6,850.00 Current Fee Billing 4,477.50 Total Fee 4,477.50 ***************************************************** 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 4,477.50 6,850.00 11,327.50 Limit 12,600.00 Remaining 1,272.50 $4,477.50Total this Task Task 004 Regulatory Permitting Fee Total Fee 6,950.00 Percent Complete 11.9424 Total Earned 830.00 Previous Fee Billing 500.00 Current Fee Billing 330.00 Total Fee 330.00 Billing Limits Current Prior To-Date Total Billings 330.00 500.00 830.00 Limit 6,950.00 Remaining 6,120.00 $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 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 0000140989090.041 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 $4,807.50Total this Invoice Billings to Date Current Prior Total Fee 4,807.50 49,106.21 53,913.71 Consultant 0.00 2,900.00 2,900.00 Total Billed to Date 4,807.50 52,006.21 56,813.71 Authorized By:Date: Jennifer Smith, P.E.11/8/2021 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 0000140989090.041 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:  November 5, 2021  Project: SW 54th Court Stormwater Improvements   090.041  This is a lump sum project. Work included in this invoice includes preparing and submitting the following  permit applications: BC Surface Water, BC Traffic and SFWMD Dewatering. Work also included preparing  technical specifications.