HomeMy WebLinkAboutInv# 044719011-0822 - KIMLEY HORN & ASSOCIATES, INC - 08/31/2022Please 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: ERIC BROWN
100 WEST DANIA BEACH BOULEVARD
DANIA, FL 33004
Federal Tax Id: 56-0885615
For Services Rendered through Aug 31, 2022
Invoice No: 044719011-0822
Invoice Date: Aug 31, 2022
Invoice Amount: $8,500.00
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 # 044719011.1-22343625
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 5,500.00 100.00% 5,500.00 2,750.00 2,750.00
TASK 5- FINAL PLAN PREPARATION 8,500.00 100.00% 8,500.00 4,250.00 4,250.00
TASK 6- LIMITED BIDDING ASSISTANCE 2,500.00 50.00% 1,250.00 1,250.00 0.00
TASK 7- LIMITED CONSTRUCTION PHASE SERVICES 9,500.00 0.00% 0.00 0.00 0.00
Subtotal 46,450.00 76.86%35,700.00 28,700.00 7,000.00
Total LUMP SUM 7,000.00
HOURLY 0163810447190112000534044719011.2CP-1B
KHA Ref # 044719011.2-22343623
Description Current Amount Due
SERVICES RENDERED 1,500.00
Total HOURLY 1,500.00
Total Invoice: $8,500.00 044719011
If you have any questions, please contact Casey Crozier at 561-840-0807 or Casey.Crozier@kimley-horn.com 31CGC
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$8,500.00
CITY OF DANIA BEACH
ATTN: ERIC BROWN
100 WEST DANIA BEACH BOULEVARD
DANIA, FL 33004
Invoice No: 044719011-0822
Invoice Date: Aug 31, 2022
Project No: 044719011
Project Name: FRANK TOOTIE ADLER PK
Project Manager: MARING, MARISSA
HOURLY 0163810447190112000534044719011.2CP-1BCP
KHA Ref # 044719011.2-22343623
Group Description/Name Hrs/Qty Rate
Current Amount
Due
EXPENSES PERMITTING FEES 1,500.00
TOTAL EXPENSES 0.0 1,500.00
TOTAL LABOR AND EXPENSE DETAIL 1,500.00
This page is for informational purposes only. Please pay amount shown on cover page.
31CGC