HomeMy WebLinkAboutInv# 044719011-1122 - KIMLEY HORN & ASSOCIATES, INC - 11/30/2022Please 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 Nov 30, 2022
Invoice No: 044719011-1122
Invoice Date: Nov 30, 2022
Invoice Amount: $1,425.00
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 # 044719011.1-22730357
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 2,500.00 0.00
TASK 7 - LIMITED CONSTRUCTION PHASE
SERVICES
9,500.00 15.00%1,425.00 0.00 1,425.00
Subtotal 46,450.00 82.62%38,375.00 36,950.00 1,425.00
Total LUMP SUM 1,425.00
Total Invoice: $1,425.00 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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