HomeMy WebLinkAboutInv# 0000141328 - CHEN MOORE & ASSOCIATES - 01/11/2022PO No:2021-00000211
Invoice
Dincer Ozaydin
City of Dania Beach
12452 Wiles Road
Coral Springs, FL 33076 January 11, 2022
Project No:21-0090.00041
Invoice No:0000141328
500 W Cypress Creek Road, Suite 630
Fort Lauderdale, Florida 33309
954.730.0707 (Phone)
954.730.2030 (Fax)
Project 21-0090.00041 SW 54th Court Stormwater Improvements (PO 2021-00000211)
Professional Services from December 1, 2021 to December 31, 2021
Task 001 Site Investigation
Fee
Total Fee 29,680.00
Percent Complete 96.618 Total Earned 28,676.21
Previous Fee Billing 26,876.21
Current Fee Billing 1,800.00
Total Fee 1,800.00
Billing Limits Current Prior To-Date
Total Billings 1,800.00 26,876.21 28,676.21
Limit 29,680.00
Remaining 1,003.79
$1,800.00Total 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 100.00 Total Earned 12,600.00
Previous Fee Billing 12,600.00
Current Fee Billing 0.00
Total Fee 0.00
***************************************************** 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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APPROVED BY DEPUTY DIRECTOR 1/12/2022
Billing Limits Current Prior To-Date
Total Billings 0.00 12,600.00 12,600.00
Limit 12,600.00
0.00Total this Task
Task 004 Regulatory Permitting
Fee
Total Fee 6,950.00
Percent Complete 100.00 Total Earned 6,950.00
Previous Fee Billing 3,807.50
Current Fee Billing 3,142.50
Total Fee 3,142.50
Billing Limits Current Prior To-Date
Total Billings 3,142.50 3,807.50 6,950.00
Limit 6,950.00
$3,142.50Total this Task
Task 005 100% Design Submittal
Fee
Total Fee 5,480.00
Percent Complete 54.7445 Total Earned 3,000.00
Previous Fee Billing 0.00
Current Fee Billing 3,000.00
Total Fee 3,000.00
Billing Limits Current Prior To-Date
Total Billings 3,000.00 0.00 3,000.00
Limit 5,480.00
Remaining 2,480.00
$3,000.00Total 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
0.00Total this Task
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 000014132821-0090.00041 SW 54th Court Stormwater Improvements Invoice
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
$7,942.50Total this Invoice
Billings to Date
Current Prior Total
Fee 7,942.50 60,163.71 68,106.21
Consultant 0.00 2,900.00 2,900.00
Total Billed to Date 7,942.50 63,063.71 71,006.21
Authorized By:Date:
Jennifer Smith, P.E.1/11/2022
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 000014132821-0090.00041 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: January 11, 2022
Project: SW 54th Court Stormwater Improvements
090.041
This is a lump sum project. Work included in this invoice includes finalizing plans and submitting 100%
documents: plans, specifications, cost estimate and bid tab. All permits approvals have been received.