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HomeMy WebLinkAboutInv# 044719011-0523 - KIMLEY HORN & ASSOCIATES, INC - 05/31/2023Please 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 May 31, 2023 Invoice No: 044719011-0523 Invoice Date: May 31, 2023 Invoice Amount: $4,750.00 Project No: 044719011 Project Name: FRANK TOOTIE ADLER PK Project Manager: MARING, MARISSA Client Reference: RFQ 21-033 PO 2022-00000263 1 Description Contract Value % Complete Previous Amount Billed Current Amount Due TASK 1- SITE SURVEY 4,950.00 100.00%4,950.00 0.00 TASK 2- PROJECT KICK-OFF AND CONCEPTUAL DESIGN 5,500.00 100.00%5,500.00 0.00 TASK 3- 75% CIVIL & LANDSCAPING CONSTRUCTION DOCS 10,000.00 100.00%10,000.00 0.00 TASK 4- PERMITTING 5,500.00 100.00%5,500.00 0.00 TASK 5- FINAL PLAN PREPARATION 8,500.00 100.00%8,500.00 0.00 TASK 6- LIMITED BIDDING ASSISTANCE 2,500.00 100.00%2,500.00 0.00 TASK 7- LIMITED CONSTRUCTION PHASE SERVICES 9,500.00 100.00%4,750.00 4,750.00 Subtotal 46,450.00 41,700.00 4,750.00 PERMITTING SERVICES FEES 3,601.16 3,601.16 0.00 Subtotal 3,601.16 3,601.16 0.00 Total 50,051.16 45,301.16 4,750.00 Total Invoice: $4,750.00 If you have any questions, please contact Casey Crozier at 561-840-0807 or Casey.Crozier@kimley-horn.com 31CGC 100.00%