HomeMy WebLinkAboutInv# 044719011-0622 - KIMLEY HORN & ASSOCIATES, INC - 06/30/2022Please 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
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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 Jun 30, 2022
Invoice No: 044719011-0622
Invoice Date: Jun 30, 2022
Invoice Amount: $8,052.34
Project No: 044719011
Project Name: FRANK TOOTIE ADLER PK
Project Manager: MARING, MARISSA
Client Reference: RFQ 21-033
PO 2022-00000263
LUMP SUM 0163810447190112000531044719011.1LS-1NONE
KHA Ref # 044719011.1-21930743
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
10,000.00 100.00% 10,000.00 10,000.00 0.00
TASK 4- PERMITTING 5,500.00 50.00% 2,750.00 1,375.00 1,375.00
TASK 5- FINAL PLAN PREPARATION 8,500.00 50.00% 4,250.00 0.00 4,250.00
TASK 6- LIMITED BIDDING ASSISTANCE 2,500.00 50.00% 1,250.00 0.00 1,250.00
TASK 7- LIMITED CONSTRUCTION PHASE SERVICES 9,500.00 0.00% 0.00 0.00 0.00
Subtotal 46,450.00 61.79%28,700.00 21,825.00 6,875.00
Total LUMP SUM 6,875.00
HOURLY 0163810447190112000534044719011.2CP-1B
KHA Ref # 044719011.2-21907432
Description Current Amount Due
SERVICES RENDERED 1,177.34
Total HOURLY 1,177.34
Total Invoice: $8,052.34 044719011
If you have any questions, please contact Casey Crozier at 561-840-0807 or Casey.Crozier@kimley-horn.com 31CGC
,
$8,052.34
CITY OF DANIA BEACH
ATTN: ERIC BROWN
100 WEST DANIA BEACH BOULEVARD
DANIA, FL 33004
Invoice No: 044719011-0622
Invoice Date: Jun 30, 2022
Project No: 044719011
Project Name: FRANK TOOTIE ADLER PK
Project Manager: MARING, MARISSA
HOURLY 0163810447190112000534044719011.2CP-1BCP
KHA Ref # 044719011.2-21907432
Group Description/Name Hrs/Qty Rate
Current Amount
Due
EXPENSES EXPRESS/COURIER 17.34
PERMITTING FEES 1,160.00
TOTAL EXPENSES 0.0 1,177.34
TOTAL LABOR AND EXPENSE DETAIL 1,177.34
This page is for informational purposes only. Please pay amount shown on cover page.
31CGC
PROJECT/DEPTPackage NumberAccount NumberShip DateService TypeActual CostSender_NameSender_CompanySender_StreetSender_Street2Sender City State ZipReceiver_NameReceiver_CompanyReceiver_StreetReceiver_Street2Receiver City State Zip044719011.1.70017.34Carole WooleyKimley-Horn8201 Peters RoadSuite 2200FORT LAUDERDALE, FL 33324Water Resource Mgmt,Mail Sta 3522Dept of Env Protection2600 BLAIRSTONE RDCoastal Const. Control Line ProgramTALLAHASSEE, FL 3239927481339460811775609220220627FedEx Priority OvernightSummary for 'PROJECT/DEPT' = 044719011.1.700 (1 detail record)17.34Thursday, July 7, 2022Page 17 of 216
710.00 + 450.00 = $1,160.00