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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.