HomeMy WebLinkAboutInv# 40418 - Saltz Michelson Architects - 03/26/2023Cassi Ware
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
February 24, 2023
Invoice No:
Due Date:March 26, 2023
Saltz Michelson Architects
3501 Griffin Road
Fort Lauderdale, FL 33312
(954) 266-2700
accounting@saltzmichelson.com
Fed Tax ID: 59-2012166
Project 2022-185 IT Parker Community Center Modernization
Professional Services through February 17, 2023
Billing Group 00 PO No. 2022-00000373: Design services for modernizing the IT Parker
Community Center
Phase Fee
Percent
Complete Earned
Prior Fee
Billed
Current Fee
Construction Documents 32,500.00 95.00 30,875.00 29,250.00 1,625.00
Permitting [NTE]2,500.00 0.00 0.00 0.00 0.00
Bidding Assistance [NTE]2,500.00 100.00 2,500.00 0.00 2,500.00
Construction Administration 8,000.00 0.00 0.00 0.00 0.00
Reimbursable Expenses 2,000.00 0.00 0.00 0.00 0.00
Total Fee 47,500.00 33,375.00 29,250.00 4,125.00
Total Fee 4,125.00
$4,125.00Total this Billing Group
$4,125.00Total this Invoice
email invoices to: cwaren@daniabeachfl.gov; to ap@daniabeachfl.gov
Approved by: CAM
Project 2022-185 IT Parker Community Center Invoice
7:20:31 PMInvoice Dated 2/24/2023Saltz Michelson Architects, Inc.
Friday, February 24, 2023Billing Backup
Project 2022-185 IT Parker Community Center Modernization
Billing Group 00 PO No. 2022-00000373: Design services for modernizing the IT Parker
Community Center
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Hours Rate Amount
Principal
Principal
5 - Halula, Robert 12/20/2022 2.00 325.00 650.00
review and markup bid comparison form
Project Manager
Project Manager
35 - Dunayer, Frida 12/19/2022 2.50 165.00 412.50
Working on bidders form revision as per owner request.
35 - Dunayer, Frida 12/20/2022 2.00 165.00 330.00
Working on bidders form revision as per owner request.
35 - Dunayer, Frida 12/21/2022 2.00 165.00 330.00
Working on bidders form revision as per owner request.
35 - Dunayer, Frida 1/10/2023 2.00 165.00 330.00
Pre Bid site meeting with clients and bidders.
35 - Dunayer, Frida 1/11/2023 1.00 165.00 165.00
Answer RFIs.
35 - Dunayer, Frida 1/17/2023 1.00 165.00 165.00
Answering RFIs from bidders.
Administrative
Administrative
90 - Weatherspoon, Jessica 12/20/2022 .75 95.00 71.25
type bid form
90 - Weatherspoon, Jessica 12/22/2022 .50 95.00 47.50
update bid form
Totals 13.75 2,501.25
Total Labor 2,501.25
Total this Billing Group $2,501.25
$2,501.25Total this Project
$2,501.25Total this Report
Page 2
CITY OF DANIA BEACH, FLORIDA
WORK ORDER
This is a Work Order, dated , 20___, issued by the City of Dania
connection with an Agreement dated ______________________, 20___, existing between the
City and the Consultant, which Agreement is incorporated by this reference.
copy of which is attached and incorporated by this reference. The Work Order and any and all
timeframes pertinent to the Work are specified in that Exhibit.
IN WITNESS OF THE FOREGOING , the parties have set their hands and seals the
day and year first above written.
CITY:
ATTEST: CITY OF DANIA BEACH, FLORIDA
a Florida Municipal Corporation
THOMAS SCHNEIDER ANA M. GARCIA, ICMA-CM
CITY CLERK CITY MANAGER
APPROVED FOR FORM AND CORRECTNESS:
EVE A. BOUTSIS
CITY ATTORNEY
31
CONSULTANT:
_____________________________
WITNESSES: a
SIGNATURE SIGNATURE
PRINT Name PRINT Name
SIGNATURE Title
PRINT Name
STATE OF FLORIDA
COUNTY OF _______________
The foregoing instrument was acknowledged before me by means of physical presence
or online notarization, on ,202_____,
by , as of
_____________________., a Florida corporation. He/she is personally known to me or has
produced as identification.
NOTARY PUBLIC
My Commission Expires: State of Florida
Jessica Weatherspoon
EXHIBIT C
(Description of work to be performed, approximate time frame, cost.)