HomeMy WebLinkAboutInv# 20193312 - KIMLEY HORN & ASSOCIATES, INC - 11/30/2021Please remit payment electronically to:If paying by check, please remit to:
Account Name:KIMLEY-HORN AND ASSOCIATES, INC.KIMLEY-HORN AND ASSOCIATES, INC.
Bank Name and Address:WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94163 P.O. BOX 932520
Account Number:
ABA#:
2073089159554
121000248
ATLANTA, GA 31193-2520
10pt blank space
CITY OF DANIA BEACH
ATTN: DINCER OZAYDIN
1201 STIRLING ROAD
DANIA BEACH, FL 33004
Federal Tax Id: 56-0885615
For Services Rendered through Nov 30, 2021
Invoice No:20193312
Invoice Date:Nov 30, 2021
Invoice Amount:$80,600.00
Project No:044719010.1
Project Name:LIFT STATION IMPROVEMENT
Project Manager: RATAY, GARY
Client Reference:RFQ 20-008
RESO #2021-056
PO# 2021-00000215
LUMP SUM 096120044719010.12000531044719010.1LS-1NONE
Description Contract Value
%
Complete
Amount Earned
to Date
Previous Amount
Billed
Current Amount
Due
TASK 1- SITE VISIT/FIELD INVESTIGATION 13,800.00 100.00%13,800.00 13,800.00 0.00
TASK 2- FIELD SURVEY 28,500.00 100.00%28,500.00 28,500.00 0.00
TASK 3- 60% DESIGN SUBMISSION 161,200.00 100.00%161,200.00 80,600.00 80,600.00
TASK 4- 90% DESIGN SUBMISSION 113,300.00 0.00%0.00 0.00 0.00
TASK 5- FINAL DESIGN SUBMISSION 81,500.00 0.00%0.00 0.00 0.00
TASK 6- PERMITTING 28,500.00 0.00%0.00 0.00 0.00
TASK 7- BIDDING SERVICES 6,500.00 0.00%0.00 0.00 0.00
TASK 8- POST DESIGN SERVICES 56,500.00 0.00%0.00 0.00 0.00
PROJECT CONTINGENCY 10,000.00 0.00%0.00 0.00 0.00
Subtotal 499,800.00 40.72%203,500.00 122,900.00 80,600.00
Total LUMP SUM 80,600.00
Total Invoice: $80,600.00 044719010.1
If you have any questions, please contact Casey Crozier at 561-840-0807 or Casey.Crozier@kimley-horn.com 31CGC
APPROVED BY DEPUTY DIRECTOR 12/16/2021
kimley-horn.com 8201 Peters Road, Suite 2200, Plantation, FL 33324 954 535 5100
December 16, 2021 KH Project #: 044719010
Dincer Ozaydin
Public Services Deputy Director
City of Dania Beach
1201 Stirling Road
Dania Beach, FL 33004
Re: Design of Lift Station Generators
RFQ No. 20-008
City Purchase Order No. 2021-00000215
KH Invoice# 20193312
Dear Mr. Ozaydin,
Below is a summary of the activities completed from November 1, 2021 through November
30, 2021 for the above-referenced project.
Task 3 – 60% Design Submission
· Holding internal progress meetings to discuss project requirements, design
development, and associated schedule.
· Finalized pressure logger process to obtain force main pressure data for lift stations
11 and 12.
· Coordinate with City on development of a project schedule update.
· Development of preliminary lift station calculations for lift stations 11 and 12.
· Continued coordination with pump manufacturer for proposed pump curves and
dimensional information.
· Continued coordination with electrical engineer on generator and control system
design for 60% submittal.
· Continued development of 60% lift station plan sets for submittal to City.
Deliverables:
· Project schedule update.
Next Month’s Activities
· Continue coordination with electrical subconsultant for design development.
· Submit 60% lift station plan sets and coordinate a review meeting with the City.
· Develop and provide preliminary project costs.
· Begin preliminary technical specification development.
Mr. Dincer Ozaydin
KH November 2021 Progress Report
December 16, 2021, Page 2
kimley-horn.com 8201 Peters Road, Suite 2200, Plantation, FL 33324 954 535 5100
Should you have any questions or comments regarding our work activities, please call me at
954-535-5112.
Very truly yours,
KIMLEY-HORN AND ASSOCIATES, INC.
Gary R Ratay
Project Manager
K:\FTL_Civil\044 Jobs\044719010 Design of Lift Station Generators\Invoices\November 2021\044719010 Lift Station
Generator Progress Report_November 2021.docx