HomeMy WebLinkAboutInv# 21314803 - KIMLEY HORN & ASSOCIATES, INC - 04/30/2022 (3)Please 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
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CITY OF DANIA BEACH
ATTN: ERIC BROWN
100 WEST DANIA BEACH BOULEVARD
DANIA, FL 33004
Federal Tax Id: 56-0885615
For Services Rendered through Apr 30, 2022
Invoice No: 21314803
Invoice Date: Apr 30, 2022
Invoice Amount: $5,000.00
Project No: 044719011.1
Project Name: FRANK TOOTIE ADLER PK
Project Manager: MARING, MARISSA
Client Reference: RFQ 21-033
PO 2022-00000263
LUMP SUM 016381044719011.12000531044719011.1LS-1NONE
Description Contract Value
%
Complete
Amount Earned
to Date
Previous Amount
Billed
Current Amount
Due
TASK 1- SITE SURVEY 4,950.00 100.00%4,950.00 4,950.00 0.00
TASK 2- PROJECT KICK-OFF AND CONCEPTUAL
DESIGN
5,500.00 100.00%5,500.00 5,500.00 0.00
TASK 3- 75% SITE CIVIL AND LANDSCAPING
CONSTRUCTION DOCS
10,000.00 50.00%5,000.00 0.00 5,000.00
TASK 4- PERMITTING 5,500.00 0.00%0.00 0.00 0.00
TASK 5- FINAL PLAN PREPARATION 8,500.00 0.00%0.00 0.00 0.00
TASK 6- LIMITED BIDDING ASSISTANCE 2,500.00 0.00%0.00 0.00 0.00
TASK 7- LIMITED CONSTRUCTION PHASE SERVICES 9,500.00 0.00%0.00 0.00 0.00
Subtotal 46,450.00 33.26%15,450.00 10,450.00 5,000.00
Total LUMP SUM 5,000.00
Total Invoice: $5,000.00 044719011.1
If you have any questions, please contact Casey Crozier at 561-840-0807 or Casey.Crozier@kimley-horn.com 31CGC