HomeMy WebLinkAboutInv# 1019048 - KCI TECHNOLOGIES, INC. - 02/07/2024 (2)RFQ No.:
Purchase Order No.:
Resolution No.:
Total this Task $1,392.89
Total this Task $3,869.29
Task 07002 UTILITY COORDINATION
Fee
Total Fee 8,920.00
Percent Complete 65.62%Total Earned 5,852.89
Previous Fee Billing 4,460.00
Current Fee Billing 1,392.89
Total Fee 1,392.89
Task 14001 PLANTING PLAN
Fee
Total Fee 45,600.00
Percent Complete 78.49%Total Earned 35,789.29
Previous Fee Billing 31,920.00
Current Fee Billing 3,869.29
Total Fee 3,869.29
Total this Task 0.00
0.00
Total Fee 0.00
Total Earned 5,800.00
5,800.00Previous Fee Billing
Current Fee Billing
Professional Services from December 1, 2023 to January 25, 2024
Fee
Total Fee 11,600.00
Percent Complete 50.00%
Task 07001 MAINTENANCE OF TRAFFIC
2021-089
Project Description:
KCI Project No.:482021266.03
Invoice No:1201 STIRLING RD.
DANIA BEACH, FLORIDA 33004
2023-00000302
1019048
GRIFFIN RD EAST LA DESIGN
20-005
Invoice
Project No:
Invoice Total $11,896.37
CITY OF DANIA BEACH
ATTN: ACCOUNTS PAYABLES
February 7, 2024
482021266.03
Please remit to:
KCI Technologies, Inc.
P O Box 791479
Baltimore, MD 21279-1479
ACH Payment:
Routing (ABA): 061-000-104
Account Number: 1000168252970
SWIFT: SNTRUS3A
Total this Task 0.00
Previous Fee Billing 1,624.40
Current Fee Billing 0.00
Current Fee Billing 0.00
Total Fee 0.00
Total this Task 0.00
Task 14006 MEETINGS
Percent Complete 100.00%Total Earned
Total Fee 0.00
Fee
Total Fee 5,880.00
Percent Complete 27.63%Total Earned 1,624.40
4,720.00
Previous Fee Billing 4,720.00
Total this Task 0.00
Task 14005 PRESENTATION MATERIALS
Fee
Total Fee 4,720.00
Previous Fee Billing 0.00
Current Fee Billing 0.00
Total Fee 0.00
Task 14004 PERMITTING
Fee
Total Fee 6,320.00
Percent Complete 0.00%Total Earned 0.00
Total this Task $418.19
Total Fee 418.19
Percent Complete 2,525.09
Previous Fee Billing 2,106.90
50.10%Total Earned
Total Fee 17,760.00
Percent Complete 45.00%Total Earned 7,992.00
Current Fee Billing 418.19
Task 14003 TREE PRESERVATION
Fee
Total Fee 5,040.00
Total this Invoice $11,896.37
Previous Fee Billing 1,776.00
Current Fee Billing 6,216.00
Total Fee 6,216.00
Total this Task $6,216.00
Task 14002 IRRIGATION PLAN
Fee
Please remit to:
KCI Technologies, Inc.
P O Box 791479
Baltimore, MD 21279-1479
ACH Payment:
Routing (ABA): 061-000-104
Account Number: 1000168252970
SWIFT: SNTRUS3A
Date: February 6, 2024
To: Fernando Rodriguez (frodriguez@daniabeachfl.gov)
From: Kirk Hoosac (kirk.hoosac@kci.com)
cc: Suzette Hall (suzette.hall@kci.com )
RE: Dania Beach Corridor Masterplan –Landscape Services Progress Report
KCI Technologies Project No.: 482021266.01
Invoice Period From: 12/1/23– 1/25/24
MONTHLY PROGRESS REPORT
➢ Activities for This Reporting Period
• Refine booklet formatting and structure
• Work on Topic Write-ups
• Work on booklet story board and outline
• Create basemaps
• Create inspiration boards
• Project schedule reviews and follow up to City.
• Data collection summaries
• Begin to compile existing information
• Begin section graphics
• Additional site visits and photos
➢ Next Period’s Activities
• Compile write ups, photos and graphics
• Assemble rough draft of booklet
• Quality control review and mark ups
• Set up meeting to review draft progress with City.