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HomeMy WebLinkAboutInv# 044719011-0922 - KIMLEY HORN & ASSOCIATES, INC - 09/30/2022Please 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 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 Sep 30, 2022 Invoice No: 044719011-0922 Invoice Date: Sep 30, 2022 Invoice Amount: $1,250.00 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 # 044719011.1-22628055 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 5,500.00 0.00 TASK 5 - FINAL PLAN PREPARATION 8,500.00 100.00%8,500.00 8,500.00 0.00 TASK 6 - LIMITED BIDDING ASSISTANCE 2,500.00 100.00%2,500.00 1,250.00 1,250.00 TASK 7 - LIMITED CONSTRUCTION PHASE SERVICES 9,500.00 0.00%0.00 0.00 0.00 Subtotal 46,450.00 79.55%36,950.00 35,700.00 1,250.00 Total LUMP SUM 1,250.00 Total Invoice: $1,250.00 044719011 If you have any questions, please contact Casey Crozier at 561-840-0807 or Casey.Crozier@kimley-horn.com 31CGC