HomeMy WebLinkAboutInv# 3140236002-4 - WSP USA INC - 12/23/2021I N V O I C E
DINCER OZADIN, PE
CITY OF DANIA BEACH,
FL 1201 STIRLING ROAD
DANIA BEACH, FL 33004
Invoice Date:December 23, 2021
Consolidated No:31402636.002-4
Master Project No:31402636.002
9757 WTR FLORIDA SOUTHEAST
Company Legal Name:WSP USA Inc.
Company Tax ID:11-1531569
Master Project:City of Dania Beach - Southeast Drainage Project Ph II
Project Manager:Werner Reinefeld
Services provided through November 26, 2021
By Check WSP, P.O. Box 732476, Dallas, TX 75373-2476 Page 1 of 1
By Transfer JPMorgan Chase Bank - 1 Chase Manhattan Plaza, New York, NY 10005 1406966 PBMIS
L00402 D00402 Account Name: WSP Account Number: 9102685634 ABA: 021000021 SWIFT: CHASUS33 4586149-0
Project 31402636.002 City of Dania Beach - Southeast Drainage
Project Ph II Invoice 31402636.002 1112381
Other Charges / Adjustments
TASK 2 - Investigations and 30% Design - 100% Billing 10,052.08
TASK 3 - 60% Detailed Design - 100% Billing 101,208.34
Other Charges / Adjustments Total: 111,260.42
Project Total 31402636.002 111,260.42
Project 31402636.003 City of Dania Beach - Southeast Drainage
Project Phase II Invoice 31402636.002 1112382
Subcontractors
MILLER LEGG AND ASSOCIATES, INC.2021-10-09 2100085-00001 5,827.83
Subcontractors Total: 5,827.83
Project Total 31402636.003 5,827.83
Invoice Total $ 117,088.25
I hereby certify that the charges invoiced are true and correct and include only such charges as were
directly incurred in the performance of the work on the project, have not been previously submitted, and
are in accordance with the terms and conditions of the Agreement.
______________________________
Werner Reinefeld
Project Manager
Task
Number Task Name
Funding
Type Contract Value Current Invoice Previously
Billed
Total Billed
to Date
Contract
Balance
Percent
Invoiced
01 Basis of Design LS 73,187.82 -73,187.82 73,187.82 -100%
02 30% Design LS 201,041.55 10,052.08 190,989.47 201,041.55 -100%
03 60% Design LS 101,208.34 101,208.34 101,208.34 -100%
04 Permitting TM 79,545.15 5,827.83 5,827.83 73,717.32 7%
05 90% Design LS 71,012.18 -71,012.18
06 100% Design LS 51,857.31 -51,857.31
07 Public Involvement TM 36,780.27 -36,780.27
08 Bidding Support TM 20,172.61 -20,172.61
09 Construction Management LS 220,166.64 -220,166.64
10.1630 Permit Reimbursables LS 17,500.00 -17,500.00
10.1631 Soft Digs Reimbursables LS 7,500.00 -7,500.00
10.1632 Other Reimbursables LS 500.00 -500.00
TOTAL 880,471.87 117,088.25 264,177.29 381,265.54 499,206.33 43%
Summary of Costs
by Top Task