HomeMy WebLinkAboutInv# 0000140988A - CHEN MOORE & ASSOCIATES - 11/01/2021PO No:2021-00000185
Invoice
Dincer Ozaydin
City of Dania Beach
12452 Wiles Road
Coral Springs, FL 33076 November 8, 2021
Project No:090.040
Invoice No:0000140988
500 W Cypress Creek Road, Suite 630
Fort Lauderdale, Florida 33309
954.730.0707 (Phone)
954.730.2030 (Fax)
Project 090.040 SW 34th Terrace Stormwater Improvements
Professional Services from October 1, 2021 to October 31, 2021
Task 001 Site Investigation
Fee
Total Fee 26,510.00
Percent Complete 72.7696 Total Earned 19,291.21
Previous Fee Billing 19,291.21
Current Fee Billing 0.00
Total Fee 0.00
Billing Limits Current Prior To-Date
Total Billings 0.00 19,291.21 19,291.21
Limit 26,510.00
Remaining 7,218.79
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 12,010.00
Percent Complete 52.9767 Total Earned 6,362.50
Previous Fee Billing 6,197.50
Current Fee Billing 165.00
Total Fee 165.00
***************************************************** 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 - |
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Billing Limits Current Prior To-Date
Total Billings 165.00 6,197.50 6,362.50
Limit 12,010.00
Remaining 5,647.50
$165.00Total this Task
Task 004 Regulatory Permitting
Fee
Total Fee 6,950.00
Percent Complete 68.5612 Total Earned 4,765.00
Previous Fee Billing 3,965.00
Current Fee Billing 800.00
Total Fee 800.00
Billing Limits Current Prior To-Date
Total Billings 800.00 3,965.00 4,765.00
Limit 6,950.00
Remaining 2,185.00
$800.00Total this Task
Task 005 100% Design Submittal
Fee
Total Fee 5,480.00
Percent Complete 8.3942 Total Earned 460.00
Previous Fee Billing 0.00
Current Fee Billing 460.00
Total Fee 460.00
Billing Limits Current Prior To-Date
Total Billings 460.00 0.00 460.00
Limit 5,480.00
Remaining 5,020.00
$460.00Total 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 - |
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Project 0000140988090.040 SW 34th Terrace 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
Task 009 Miscellaneuos Services
Billing Limits Current Prior To-Date
Total Billings 0.00 0.00 0.00
Limit 10,000.00
Remaining 10,000.00
0.00Total this Task
$1,425.00Total this Invoice
Billings to Date
Current Prior Total
Fee 1,425.00 47,533.71 48,958.71
Total Billed to Date 1,425.00 47,533.71 48,958.71
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 - |
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Project 0000140988090.040 SW 34th Terrace 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 34th Terrace Stormwater Improvements
090.040
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.