HomeMy WebLinkAboutInv# 22059298 - KIMLEY HORN & ASSOCIATES, INC - 07/31/2022Please 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
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CITY OF DANIA BEACH
ATTN: DINCER OZAYDIN
1201 STIRLING ROAD
DANIA BEACH, FL 33004
Federal Tax Id: 56-0885615
For Services Rendered through Jul 31, 2022
Invoice No:22059298
Invoice Date:Jul 31, 2022
Invoice Amount:$8,150.00
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%113,300.00 113,300.00 0.00
TASK 5- FINAL DESIGN SUBMISSION 81,500.00 100.00%81,500.00 73,350.00 8,150.00
TASK 6- PERMITTING 28,500.00 100.00%28,500.00 28,500.00 0.00
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 80.00%8,000.00 8,000.00 0.00
Subtotal 499,800.00 86.99%434,800.00 426,650.00 8,150.00
Total LUMP SUM 8,150.00
Total Invoice: $8,150.00 044719010.1
If you have any questions, please contact Casey Crozier at 561-840-0807 or Casey.Crozier@kimley-horn.com 31CGC
kimley-horn.com 8201 Peters Road, Suite 2200, Plantation, FL 33324 954 535 5100
August 23, 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# 22059298
Dear Mr. Ozaydin,
Below is a summary of the activities completed from July 1, 2022 through July 31, 2022 for
the above-referenced project.
Task 5 – Final Design Submission
· Internal progress meetings and continued coordination with electrical engineer to
confirm final bid documents.
· Coordinate final lift station design packages with City in preparation for bidding.
Deliverables:
· None at this time.
Next Month’s Activities
· Assist City in bidding process.
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\July 2022\044719010 Lift Station Generator
Progress Report_July 2022.docx