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HomeMy WebLinkAboutInv# 0000141477 - CHEN MOORE & ASSOCIATES - 02/07/2022PO No:2020-00000173 Invoice Dincer Ozaydin City of Dania Beach 1201 Stirling Rd Dania Beach, FL 33004-3643 February 7, 2022 Project No:20-0090.00036 Invoice No:0000141477 500 W Cypress Creek Road, Suite 630 Fort Lauderdale, Florida 33309 954.730.0707 (Phone) 954.730.2030 (Fax) Project 20-0090.00036 Stormwater Engineering Services Professional Services from January 1, 2022 to January 31, 2022 Task 001 Stormwater Consulting Engineering Serv Billing Limits Current Prior To-Date Total Billings 0.00 11,163.75 11,163.75 Limit 12,000.00 Remaining 836.25 0.00Total this Task Billings to Date Current Prior Total Labor 0.00 11,163.75 11,163.75 Total Billed to Date 0.00 11,163.75 11,163.75 Task 002 Surface Water License Renewals Professional Personnel Hours Rate Amount Sr. Project Manager Smith, Jennifer 3.50 170.00 595.00 Associate Engineer Wallander, Craig 17.00 115.00 1,955.00 Totals 20.50 2,550.00 Total Labor 2,550.00 Billing Limits Current Prior To-Date Total Billings 2,550.00 6,641.25 9,191.25 Limit 12,000.00 Remaining 2,808.75 $2,550.00Total this Task Billings to Date Current Prior Total Labor 2,550.00 6,641.25 9,191.25 Total Billed to Date 2,550.00 6,641.25 9,191.25 $2,550.00Total this Invoice ***************************************************** 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 - | - DEPUTY PUBLIC WORKS DIRECTOR APPROVED BY 2/7/2022 Billings to Date Current Prior Total Labor 2,550.00 17,805.00 20,355.00 Total Billed to Date 2,550.00 17,805.00 20,355.00 Authorized By:Date: Jennifer Smith, P.E.2/7/2022 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 000014147720-0090.00036 Stormwater Engineering Services Invoice 2:39:42 PMInvoice 0000141477 Dated 2/7/2022Chen Moore and Associates Monday, February 7, 2022Billing Backup Project 20-0090.00036 Stormwater Engineering Services Task 002 Surface Water License Renewals Professional Personnel Hours Rate Amount Sr. Project Manager 00030 Smith, Jennifer 1/12/2022 1.00 170.00 170.00 Marina recertification follow up; coordination with City 00030 Smith, Jennifer 1/13/2022 .50 170.00 85.00 Marina recertification follow up; coordination with City 00030 Smith, Jennifer 1/21/2022 1.00 170.00 170.00 review recertification submittals 00030 Smith, Jennifer 1/26/2022 .50 170.00 85.00 city followup; renewal certifications 00030 Smith, Jennifer 1/27/2022 .50 170.00 85.00 city followup; renewal certifications Associate Engineer 00218 Wallander, Craig 1/13/2022 7.00 115.00 805.00 GIS exhibit preparation, inspected Marina and Glen Lauren Homes 00218 Wallander, Craig 1/18/2022 6.00 115.00 690.00 Created inspection reports draft for Glen Lauren Homes, Houston Park Marina 00218 Wallander, Craig 1/24/2022 4.00 115.00 460.00 Check pickup; renewal submittals Totals 20.50 2,550.00 Total Labor 2,550.00 Total this Task $2,550.00 $2,550.00Total this Project $2,550.00Total this Report 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 000014147720-0090.00036 Stormwater Engineering Services Invoice 500 West Cypress Creek Road, Suite 630 Fort Lauderdale, FL 33309 Office: +1 (954) 730-0707 Invoice Backup Information Date: February 3, 2022 Project: Stormwater Engineering Services 090.036 CMA completed two 5 year permit renewals for Houston Park Marina and Glen Lauren Homes. CMA performed inspections, completed reports and performed correspondence with the City and County for each permit submittal.