HomeMy WebLinkAboutInv# 41029 - Saltz Michelson Architects - 11/13/2023
Cassi Ware
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
November 06, 2023
Invoice No:41029
Due Date:December 06, 2023
Saltz Michelson Architects
3501 Griffin Road
Fort Lauderdale, FL 33312
(954) 266-2700
accounting@saltzmichelson.com
TIN: 59-2012166 / LIC: AR0009976
Project 2022-185 IT Parker Community Center Modernization
Professional Services through October 20, 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 30,875.00 0.00
Permitting [NTE]2,500.00 26.10 652.50 0.00 652.50
Bidding Assistance [NTE]2,500.00 100.00 2,500.00 2,500.00 0.00
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 34,027.50 33,375.00 652.50
Total Fee 652.50
$652.50Total this Billing Group
$652.50Total this Invoice
ap@daniabeach.gov; aslpollard@daniabeachfl.gov; cwaren@daniabeachfl.gov; sramos@daniabeachfl.gov
Approved by: CAM
Project 2022-185 IT Parker Community Center Invoice
Invoice Saltz Michelson Architects, Inc.
Billing 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
Professional Services
Hours Rate Amount
Project Manager
Project Manager
35 - Dunayer, Frida 9/21/2023 2.50 165.00 412.50
Site visited w/owner and GC to coord. permit process. requested
S&S to consultants and SMA.
35 - Dunayer, Frida 9/25/2023 1.00 165.00 165.00
Revised distribution of S&S to contractor as per Cassi request.
Assistant Project Manager
Assistant Project Manager
49 - Medina, Geraldine 9/25/2023 .50 150.00 75.00
saving MEP files, Organizing/ creating folders, Revision 2 and bid
set E-SS
Totals 4.00 652.50
Total Labor 652.50
Total this Billing Group $652.50
$652.50Total this Project
$652.50Total 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.)