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HomeMy WebLinkAboutInv# 0000142115 - CHEN MOORE & ASSOCIATES - 05/10/2022PO No:2021-00000211 Invoice Dincer Ozaydin City of Dania Beach 12452 Wiles Road Coral Springs, FL 33076 May 10, 2022 Project No:21-0090.00041 Invoice No:0000142115 500 W Cypress Creek Road, Suite 630 Fort Lauderdale, Florida 33309 954.730.0707 (Phone) 954.730.2030 (Fax) Project 21-0090.00041 SW 54th Court Stormwater Improvements (PO 2021-00000211) Professional Services from April 1, 2022 to April 30, 2022 Task 001 Site Investigation Fee Total Fee 29,680.00 Percent Complete 100.00 Total Earned 29,680.00 Previous Fee Billing 29,680.00 Current Fee Billing 0.00 Total Fee 0.00 Billing Limits Current Prior To-Date Total Billings 0.00 29,680.00 29,680.00 Limit 29,680.00 0.00Total this Task Task 002 60% Design Submittal Fee Total Fee 19,780.00 Percent Complete 100.00 Total Earned 19,780.00 Previous Fee Billing 19,780.00 Current Fee Billing 0.00 Total Fee 0.00 Billing Limits Current Prior To-Date Total Billings 0.00 19,780.00 19,780.00 Limit 19,780.00 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 6,950.00 Percent Complete 100.00 Total Earned 6,950.00 Previous Fee Billing 6,950.00 Current Fee Billing 0.00 Total Fee 0.00 Billing Limits Current Prior To-Date Total Billings 0.00 6,950.00 6,950.00 Limit 6,950.00 0.00Total this Task Task 005 100% Design Submittal Fee Total Fee 5,480.00 Percent Complete 100.00 Total Earned 5,480.00 Previous Fee Billing 5,480.00 Current Fee Billing 0.00 Total Fee 0.00 Billing Limits Current Prior To-Date Total Billings 0.00 5,480.00 5,480.00 Limit 5,480.00 0.00Total this Task Task 006 Bidding Assistance Fee Total Fee 3,560.00 Percent Complete 85.7444 Total Earned 3,052.50 Previous Fee Billing 2,227.50 Current Fee Billing 825.00 Total Fee 825.00 Billing Limits Current Prior To-Date Total Billings 825.00 2,227.50 3,052.50 Limit 3,560.00 Remaining 507.50 $825.00Total this Task Task 007 Construction Engineering Services Billing Limits Current Prior To-Date Total Billings 0.00 0.00 0.00 Limit 44,190.00 Remaining 44,190.00 0.00Total this Task Task 008 Reimbursable Expenses 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 000014211521-0090.00041 SW 54th Court Stormwater Improvements Invoice Billing Limits Current Prior To-Date Total Billings 0.00 0.00 0.00 Limit 500.00 Remaining 500.00 0.00Total this Task $825.00Total this Invoice Billings to Date Current Prior Total Fee 825.00 73,817.50 74,642.50 Consultant 0.00 2,900.00 2,900.00 Total Billed to Date 825.00 76,717.50 77,542.50 Authorized By:Date: Jennifer Smith, P.E.5/10/2022 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 000014211521-0090.00041 SW 54th Court Stormwater Improvements Invoice 500 West Cypress Creek Road, Suite 630 Fort Lauderdale, FL 33309 Office: +1 (954) 730-0707 Invoice Backup Information Date: May 9, 2022 Project: SW 54th Court Stormwater Improvements 090.041 CMA completing bid analysis and contacting references. CMA preparing bid recommendation letter.