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HomeMy WebLinkAboutInv# 0000141150 - CHEN MOORE & ASSOCIATES - 12/09/2021PO No:2021-00000185 Invoice Dincer Ozaydin City of Dania Beach 12452 Wiles Road Coral Springs, FL 33076 December 9, 2021 Project No:21-0090.00040 Invoice No:0000141150 500 W Cypress Creek Road, Suite 630 Fort Lauderdale, Florida 33309 954.730.0707 (Phone) 954.730.2030 (Fax) Project 21-0090.00040 SW 34th Terrace Stormwater Improvements Professional Services from November 1, 2021 to November 30, 2021 Task 001 Site Investigation Fee Total Fee 26,510.00 Percent Complete 84.086 Total Earned 22,291.21 Previous Fee Billing 19,291.21 Current Fee Billing 3,000.00 Total Fee 3,000.00 Billing Limits Current Prior To-Date Total Billings 3,000.00 19,291.21 22,291.21 Limit 26,510.00 Remaining 4,218.79 $3,000.00Total 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 63.0308 Total Earned 7,570.00 Previous Fee Billing 6,362.50 Current Fee Billing 1,207.50 Total Fee 1,207.50 ***************************************************** 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 1,207.50 6,362.50 7,570.00 Limit 12,010.00 Remaining 4,440.00 $1,207.50Total this Task Task 004 Regulatory Permitting Fee Total Fee 6,950.00 Percent Complete 100.00 Total Earned 6,950.00 Previous Fee Billing 4,765.00 Current Fee Billing 2,185.00 Total Fee 2,185.00 Billing Limits Current Prior To-Date Total Billings 2,185.00 4,765.00 6,950.00 Limit 6,950.00 $2,185.00Total this Task Task 005 100% Design Submittal Fee Total Fee 5,480.00 Percent Complete 8.3942 Total Earned 460.00 Previous Fee Billing 460.00 Current Fee Billing 0.00 Total Fee 0.00 Billing Limits Current Prior To-Date Total Billings 0.00 460.00 460.00 Limit 5,480.00 Remaining 5,020.00 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 000014115021-0090.00040 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 $6,392.50Total this Invoice Billings to Date Current Prior Total Fee 6,392.50 48,958.71 55,351.21 Total Billed to Date 6,392.50 48,958.71 55,351.21 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 000014115021-0090.00040 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:  December 6, 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.