HomeMy WebLinkAboutInv# 0000141698 - CHEN MOORE & ASSOCIATES - 03/10/2022PO No:2021-00000161
Invoice
Dincer Ozaydin
City of Dania Beach
12452 Wiles Road
Coral Springs, FL 33076 March 10, 2022
Project No:21-0090.00038
Invoice No:0000141698
500 W Cypress Creek Road, Suite 630
Fort Lauderdale, Florida 33309
954.730.0707 (Phone)
954.730.2030 (Fax)
Project 21-0090.00038 SW 52nd Street Stormwater Improvements
Professional Services from February 1, 2022 to February 28, 2022
Task 001 Site Investigation
Fee
Total Fee 29,610.00
Percent Complete 100.00 Total Earned 29,610.00
Previous Fee Billing 29,610.00
Current Fee Billing 0.00
Total Fee 0.00
Billing Limits Current Prior To-Date
Total Billings 0.00 29,610.00 29,610.00
Limit 29,610.00
0.00Total 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 12,600.00
Percent Complete 100.00 Total Earned 12,600.00
Previous Fee Billing 12,600.00
Current Fee Billing 0.00
Total Fee 0.00
Billing Limits Current Prior To-Date
Total Billings 0.00 12,600.00 12,600.00
Limit 12,600.00
***************************************************** 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 - |
-
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 6,020.00
Current Fee Billing 0.00
Total Fee 0.00
Billing Limits Current Prior To-Date
Total Billings 0.00 6,020.00 6,020.00
Limit 6,020.00
0.00Total this Task
Task 005 100% Design Submittal
Fee
Total Fee 5,480.00
Percent Complete 79.0146 Total Earned 4,330.00
Previous Fee Billing 4,000.00
Current Fee Billing 330.00
Total Fee 330.00
Billing Limits Current Prior To-Date
Total Billings 330.00 4,000.00 4,330.00
Limit 5,480.00
Remaining 1,150.00
$330.00Total 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 008 Reimbursable Expenses
Billing Limits Current Prior To-Date
Total Billings 0.00 132.38 132.38
Limit 500.00
Remaining 367.62
0.00Total this Task
$330.00Total this Invoice
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 000014169821-0090.00038 SW 52nd Street Stormwater Improvements Invoice
Billings to Date
Current Prior Total
Fee 330.00 70,310.00 70,640.00
Expense 0.00 132.38 132.38
Total Billed to Date 330.00 70,442.38 70,772.38
Authorized By:Date:
Jennifer Smith, P.E.3/10/2022
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 - |
-
Project 000014169821-0090.00038 SW 52nd Street Stormwater Improvements Invoice
500 West Cypress Creek Road, Suite 630
Fort Lauderdale, FL 33309
Office: +1 (954) 730-0707
Invoice Backup Information
Date: March 8, 2022
Project: SW 52nd Street Stormwater Improvements
090.038
CMA reviewed City Front End Documents to prepare for bidding. City decided to wait and bid this
project at a later date.