HomeMy WebLinkAboutInv# 21082453 - KIMLEY HORN & ASSOCIATES, INC - 03/31/2022Please remit payment electronically to:If paying by check, please remit to:
Account Name:KIMLEY-HORN AND ASSOCIATES, INC.KIMLEY-HORN AND ASSOCIATES, INC.
Bank Name and Address:WELLS FARGO BANK, N.A., SAN FRANCISCO, CA 94163 P.O. BOX 932520
Account Number:
ABA#:
2073089159554
121000248
ATLANTA, GA 31193-2520
10pt blank space
CITY OF DANIA BEACH
ATTN: DINCER OZAYDIN
1201 STIRLING ROAD
DANIA BEACH, FL 33004
Federal Tax Id: 56-0885615
For Services Rendered through Mar 31, 2022
Invoice No:21082453
Invoice Date:Mar 31, 2022
Invoice Amount:$17,030.00
Project No:044719010.1
Project Name:LIFT STATION IMPROVEMENT
Project Manager: RATAY, GARY
Client Reference:RFQ 20-008
RESO #2021-056
PO# 2021-00000215
LUMP SUM 096120044719010.12000531044719010.1LS-1NONE
Description Contract Value
%
Complete
Amount Earned
to Date
Previous Amount
Billed
Current Amount
Due
TASK 1- SITE VISIT/FIELD INVESTIGATION 13,800.00 100.00%13,800.00 13,800.00 0.00
TASK 2- FIELD SURVEY 28,500.00 100.00%28,500.00 28,500.00 0.00
TASK 3- 60% DESIGN SUBMISSION 161,200.00 100.00%161,200.00 161,200.00 0.00
TASK 4- 90% DESIGN SUBMISSION 113,300.00 100.00%113,300.00 101,970.00 11,330.00
TASK 5- FINAL DESIGN SUBMISSION 81,500.00 0.00%0.00 0.00 0.00
TASK 6- PERMITTING 28,500.00 30.00%8,550.00 2,850.00 5,700.00
TASK 7- BIDDING SERVICES 6,500.00 0.00%0.00 0.00 0.00
TASK 8- POST DESIGN SERVICES 56,500.00 0.00%0.00 0.00 0.00
PROJECT CONTINGENCY 10,000.00 0.00%0.00 0.00 0.00
Subtotal 499,800.00 65.10%325,350.00 308,320.00 17,030.00
Total LUMP SUM 17,030.00
Total Invoice: $17,030.00 044719010.1
If you have any questions, please contact Casey Crozier at 561-840-0807 or Casey.Crozier@kimley-horn.com 31CGC
Approved by Deputy Public Works Director
kimley-horn.com 8201 Peters Road, Suite 2200, Plantation, FL 33324 954 535 5100
April 20, 2022 KH Project #: 044719010
Dincer Akin Ozaydin
Public Services Deputy Director
City of Dania Beach
1201 Stirling Road
Dania Beach, FL 33004
Re: Design of Lift Station Generators
RFQ No. 20-008
City Purchase Order No. 2021-00000215
KH Invoice# 21082453
Dear Mr. Ozaydin,
Below is a summary of the activities completed from March 1, 2022 through March 31, 2022
for the above-referenced project.
Task 4 – 90% Design Submission
· Holding internal progress meetings to discuss project requirements, design
development, and associated schedule.
· Finalize 90% design development package including plans and technical
specifications.
· Coordinate with City on design related questions in preparation for design review call.
· Prepare for and attend 90% design review call on 3/30/22.
· Start final design development based on 90% design review comments.
· Continue coordination with electrical engineer based on 90% review comments.
· Continue coordination with odor control and macerator manufacturers.
Deliverables:
· No deliverables at this time.
Task 6 – Permitting
· Coordinate with City, subconsultant and City of Hollywood for permit application
signatures and permit checks.
· Finalize design reports for permit submittal package.
Deliverables:
·Permit applications for signature.
·Permit check requests.
Mr. Dincer Ozaydin
KH March 2022 Progress Report
April 20, 2022, Page 2
kimley-horn.com 8201 Peters Road, Suite 2200, Plantation, FL 33324 954 535 5100
Next Month’s Activities
·Continue with permit application coordination and permit submittals.
· Continue with design development for Final Design.
Should you have any questions or comments regarding our work activities, please call me at
954-535-5112.
Very truly yours,
KIMLEY-HORN AND ASSOCIATES, INC.
Gary R Ratay
Project Manager
K:\FTL_Civil\044 Jobs\044719010 Design of Lift Station Generators\Invoices\March 2022\044719010 Lift Station Generator
Progress Report_March 2022.docx