HomeMy WebLinkAboutInv# 0000143229 - CHEN MOORE & ASSOCIATES - 09/01/2022PO No:2022-00000351
Dincer Ozaydin
City of Dania Beach
1201 Stirling Rd
Dania Beach, FL 33004-3643 October 6, 2022
Project No:22-0090.00042
Invoice No:0000143229
500 W Cypress Creek Road, Suite 630
Fort Lauderdale, Florida 33309
954.730.0707 (Phone)
954.730.2030 (Fax)
Project 22-0090.00042 Stormwater Engineering Services - PO 2022-00000351
Professional Services from September 1, 2022 to September 30, 2022
Task 001 Stormwater Consulting Engineering Serv
Professional Personnel
Hours Rate Amount
Project Manager
Smith, Jennifer 1.00 195.00 195.00
Associate Engineer
Wallander, Craig 1.50 115.00 172.50
Totals 2.50 367.50
Total Labor 367.50
Billing Limits Current Prior To-Date
Total Billings 367.50 1,027.50 1,395.00
Limit 10,000.00
Remaining 8,605.00
$367.50Total this Task
Task 002 Surface Water License Renewals
Billing Limits Current Prior To-Date
Total Billings 0.00 442.50 442.50
Limit 10,000.00
Remaining 9,557.50
0.00Total this Task
$367.50Total this Invoice
Billings to Date
Current Prior Total
Labor 367.50 1,470.00 1,837.50
Total Billed to Date 367.50 1,470.00 1,837.50
Authorized By:Date:
Jennifer Smith, P.E.
10/6/2022
***************************************************** 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 - |
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APPROVED BY DEPUTY DIRECTOR 10/11/2022
4:59:34 PMInvoice 0000143229 Dated 10/6/2022Chen Moore and Associates
Thursday, October 6, 2022Billing Backup
Project 22-0090.00042 Stormwater Engineering Services - PO 2022-00000351
Task 001 Stormwater Consulting Engineering Serv
Professional Personnel
Hours Rate Amount
Project Manager
00030 Smith, Jennifer 9/1/2022 1.00 195.00 195.00
resiliency grant assistance
Associate Engineer
00218 Wallander, Craig 9/1/2022 1.50 115.00 172.50
Update cost estimates per current market conditions (SW 52nd St and
SW 34th Terr
Totals 2.50 367.50
Total Labor 367.50
Total this Task $367.50
$367.50Total this Project
$367.50Total this Report
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 000014322922-0090.00042 Stormwater Engineering Services Invoice
500 West Cypress Creek Road, Suite 630
Fort Lauderdale, FL 33309
Office: +1 (954) 730-0707
Invoice Backup Information
Date: October 6, 2022
Project: Stormwater Engineering Services
090.042
CMA coordinating with City on Resiliency Grant Submittal for SW 52nd St and SW 34th Terr and updating
construction cost estimates.
August 1