HomeMy WebLinkAboutInv# 0000141149 - CHEN MOORE & ASSOCIATES - 12/09/2021PO No:2021-00000171
Invoice
Dincer Ozaydin
City of Dania Beach
12452 Wiles Road
Coral Springs, FL 33076 December 9, 2021
Project No:21-0090.00039
Invoice No:0000141149
500 W Cypress Creek Road, Suite 630
Fort Lauderdale, Florida 33309
954.730.0707 (Phone)
954.730.2030 (Fax)
Project 21-0090.00039 SW 37th Terrace Stormwater Improvements
Professional Services from November 1, 2021 to November 30, 2021
Task 001 Site Investigation
Fee
Total Fee 23,060.00
Percent Complete 100.00 Total Earned 23,060.00
Previous Fee Billing 20,104.56
Current Fee Billing 2,955.44
Total Fee 2,955.44
Billing Limits Current Prior To-Date
Total Billings 2,955.44 20,104.56 23,060.00
Limit 23,060.00
$2,955.44Total this Task
Task 002 60% Design Submittal
Fee
Total Fee 19,580.00
Percent Complete 100.00 Total Earned 19,580.00
Previous Fee Billing 19,580.00
Current Fee Billing 0.00
Total Fee 0.00
Billing Limits Current Prior To-Date
Total Billings 0.00 19,580.00 19,580.00
Limit 19,580.00
0.00Total this Task
Task 003 90% Design Submittal
Fee
Total Fee 13,350.00
Percent Complete 100.00 Total Earned 13,350.00
Previous Fee Billing 13,350.00
Current Fee Billing 0.00
Total Fee 0.00
Billing Limits Current Prior To-Date
Total Billings 0.00 13,350.00 13,350.00
Limit 13,350.00
***************************************************** 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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0.00Total this Task
Task 004 Regulatory Permitting
Fee
Total Fee 6,020.00
Percent Complete 100.00 Total Earned 6,020.00
Previous Fee Billing 3,130.00
Current Fee Billing 2,890.00
Total Fee 2,890.00
Billing Limits Current Prior To-Date
Total Billings 2,890.00 3,130.00 6,020.00
Limit 6,020.00
$2,890.00Total this Task
Task 005 100% Design Submittal
Fee
Total Fee 5,480.00
Percent Complete 47.2172 Total Earned 2,587.50
Previous Fee Billing 2,587.50
Current Fee Billing 0.00
Total Fee 0.00
Billing Limits Current Prior To-Date
Total Billings 0.00 2,587.50 2,587.50
Limit 5,480.00
Remaining 2,892.50
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
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 000014114921-0090.00039 SW 37th Terrace Stormwater Improvements Invoice
Billing Limits Current Prior To-Date
Total Billings 0.00 169.46 169.46
Limit 500.00
Remaining 330.54
0.00Total this Task
Task 009 Miscellaneuos Services
Billing Limits Current Prior To-Date
Total Billings 0.00 1,500.00 1,500.00
Limit 9,000.00
Remaining 7,500.00
0.00Total this Task
$5,845.44Total this Invoice
Billings to Date
Current Prior Total
Fee 5,845.44 58,752.06 64,597.50
Consultant 0.00 1,500.00 1,500.00
Expense 0.00 169.46 169.46
Total Billed to Date 5,845.44 60,421.52 66,266.96
Authorized By:Date:
Jennifer Smith, P.E.12/9/2021
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 000014114921-0090.00039 SW 37th Terrace Stormwater Improvements Invoice
500 West Cypress Creek Road, Suite 630
Fort Lauderdale, FL 33309
Office: +1 (954) 730‐0707
Invoice Backup Information
Date: December 6, 2021
Project: SW 37th Terrace Stormwater Improvements
090.039
This is a lump sum project. Work included in this invoice includes coordination and revisions for the
following permit submittals: BC Surface Water, FDOT and SFWMD Dewatering. CMA coordinated with
FDOT and BC EPD, preparing stormwater model and drainage report. Plan revisions also included site
grading and restoration. Work also included preparing technical specifications.