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Home My WebLink AboutInv# 0000147635 - CHEN MOORE & ASSOCIATES - 05/10/2024500 West Cypress Creek Road, Suite 600 Fort Lauderdale, FL 33309 Office: +1 (954) 730‐0707 www.chenmoore.com May 10, 2024 Invoice Backup Information Project: SW 43rd Terr Stormwater Improvements 0090.00035 CMA address comments from BCTED and BCWWS for permit certifications, including coordination with agencies, site visits and revising record drawings in CAD. 2019-00000127 Dincer Ozaydin City of Dania Beach 1201 Stirling Rd Dania Beach, FL 33004-3643 May 10, 2024 Project No:19-0090.00035 Invoice No: PO No: 0000147635 500 W Cypress Creek Road, Suite 600 Fort Lauderdale, Florida 33309 954.730.0707 (Phone) 954.730.2030 (Fax) Project 19-0090.00035 SW 43rd Terr Stormwater Improvements Professional Services from April 1, 2024 to April 30, 2024 Task 001 Site Investigation Fee Total Fee 34,050.00 Percent Complete 100.00 Total Earned 34,050.00 Previous Fee Billing 34,050.00 Current Fee Billing 0.00 Total Fee 0.00 Billing Limits Current Prior To-Date Total Billings 0.00 34,050.00 34,050.00 Limit 34,050.00 0.00Total this Task Task 002 60% Design Services Fee Total Fee 35,710.00 Percent Complete 100.00 Total Earned 35,710.00 Previous Fee Billing 35,710.00 Current Fee Billing 0.00 Total Fee 0.00 Billing Limits Current Prior To-Date Total Billings 0.00 35,710.00 35,710.00 Limit 35,710.00 0.00Total this Task Task 003 90% Design Services Fee Total Fee 35,710.00 Percent Complete 100.00 Total Earned 35,710.00 Previous Fee Billing 35,710.00 Current Fee Billing 0.00 Total Fee 0.00 ***************************************************** Amount Due Upon Receipt of Invoice ***************************************************** Please remit to: 500 W. Cypress Creek Rd., Ste 600, Ft. Lauderdale, FL 33309 - | - THANK YOU for your business - | - Billing Limits Current Prior To-Date Total Billings 0.00 35,710.00 35,710.00 Limit 35,710.00 0.00Total this Task Task 004 Regulatory Permitting Fee Total Fee 14,820.00 Percent Complete 100.00 Total Earned 14,820.00 Previous Fee Billing 14,820.00 Current Fee Billing 0.00 Total Fee 0.00 Billing Limits Current Prior To-Date Total Billings 0.00 14,820.00 14,820.00 Limit 14,820.00 0.00Total this Task Task 005 100% Design Services Fee Total Fee 10,900.00 Percent Complete 100.00 Total Earned 10,900.00 Previous Fee Billing 10,900.00 Current Fee Billing 0.00 Total Fee 0.00 Billing Limits Current Prior To-Date Total Billings 0.00 10,900.00 10,900.00 Limit 10,900.00 0.00Total this Task Task 006 Construction Administration Professional Personnel Hours Rate Amount Sr. Project Manager Smith, Jennifer 2.75 170.00 467.50 Engineer DiTommaso, Dante 11.00 85.00 935.00 Totals 13.75 1,402.50 Total Labor 1,402.50 Billing Limits Current Prior To-Date Total Billings 1,402.50 34,745.00 36,147.50 Limit 48,150.00 Remaining 12,002.50 $1,402.50Total this Task Task 007 Reimbursables Fee Total Fee 500.00 Percent Complete 100.00 Total Earned 500.00 Previous Fee Billing 453.25 Current Fee Billing 46.75 Page 2***************************************************** Amount Due Upon Receipt of Invoice ***************************************************** Please remit to: 500 W. Cypress Creek Rd., Ste 600, Ft. Lauderdale, FL 33309 - | - THANK YOU for your business - | - Project 000014763519-0090.00035 SW 43rd Terr Stormwater Improvements Invoice Total Fee 46.75 Billing Limits Current Prior To-Date Total Billings 46.75 453.25 500.00 Limit 500.00 $46.75Total this Task $1,449.25Total this Invoice Billings to Date Current Prior Total Fee 46.75 112,090.00 112,136.75 Labor 1,402.50 34,745.00 36,147.50 Consultant 0.00 19,100.00 19,100.00 Expense 0.00 453.25 453.25 Total Billed to Date 1,449.25 166,388.25 167,837.50 Authorized By:Date: David Castro, P.E. 5/10/2024 Page 3***************************************************** Amount Due Upon Receipt of Invoice ***************************************************** Please remit to: 500 W. Cypress Creek Rd., Ste 600, Ft. Lauderdale, FL 33309 - | - THANK YOU for your business - | - Project 000014763519-0090.00035 SW 43rd Terr Stormwater Improvements Invoice 11:36:06 AMInvoice 0000147635 Dated 5/10/2024Chen Moore and Associates Inc Friday, May 10, 2024Billing Backup Project 19-0090.00035 SW 43rd Terr Stormwater Improvements Task 006 Construction Administration Professional Personnel Hours Rate Amount Sr. Project Manager 00030 03 - 25 - Smith, Jennifer 4/9/2024 .25 170.00 42.50 review WWS comments, internal coordination 00030 03 - 25 - Smith, Jennifer 4/10/2024 1.00 170.00 170.00 review WWS comments, City coordination 00030 03 - 25 - Smith, Jennifer 4/25/2024 1.00 170.00 170.00 BCWWS Revisions Review 00030 03 - 25 - Smith, Jennifer 4/29/2024 .50 170.00 85.00 City followup on WWS comments Engineer 00284 06 - 6 - DiTommaso, Dante 4/10/2024 3.00 85.00 255.00 Addressing BCWWS comments 00284 06 - 6 - DiTommaso, Dante 4/25/2024 5.00 85.00 425.00 Adressing BCWWS comments for permit closeout 00284 06 - 6 - DiTommaso, Dante 4/26/2024 3.00 85.00 255.00 Adressing BCWWS comments for permit closeout Totals 13.75 1,402.50 Total Labor 1,402.50 $1,402.50Total this Report Page 4***************************************************** Amount Due Upon Receipt of Invoice ***************************************************** Please remit to: 500 W. Cypress Creek Rd., Ste 600, Ft. Lauderdale, FL 33309 - | - THANK YOU for your business - | - Project 000014763519-0090.00035 SW 43rd Terr Stormwater Improvements Invoice Detailed Expense Report Friday, May 10, 2024 11:32:58 AM Chen Moore and Associates Inc Employee 00030 Smith, Jennifer Lea Electronically by: Smith,Jennifer Lea 2/27/2020 10:31:09 PMSigned Approved Posted Electronically by: McClair, Jason J 2/28/2020 11:41:17 AM Organization JA Expense Report:Report Date:2/10/2020February Expenses Date Category Description Project Task Subtask Bill Company Paid Credit Card Account Amount 2/7/2020 Mileage Pick Up 19- 0090.00035 004 X 620.01 14.50 SW 43rd Terr Stormwater Improvements Business Reason: Pick Up signed permits Travel From/To: FTL Office to Dania Beach and back Travel: 25.00 mi @ 0.580 Total Due 14.50 Page 1 of 1v7.6.778 (JCRUZ) - Detailed Expense Report Friday, May 10, 2024 11:32:10 AM Chen Moore and Associates Inc Employee 00174 Castro, David E Electronically by: Castro,David E 4/3/2023 8:41:48 AMSigned Approved Posted Electronically by: Brea, Safiya T 4/3/2023 8:45:28 AM Organization FL Expense Report:Report Date:3/31/2023March 2023 Date Category Description Project Task Subtask Bill Company Paid Credit Card Account Amount 3/30/2023 Mileage Site Visit for RFI 19- 0090.00035 006 620.01 17.03 SW 43rd Terr Stormwater Improvements Business Reason: Site Visit for RFI Travel From/To: Office to Site and Back Chen Moore and Associates, 500 W Cypress Creek Rd #630, Fort Lauderdale, FL 33309 SW 43rd Terrace, Dania Beach, FL 33314 Travel: 26.00 mi @ 0.655 3/22/2023 Mileage WWS preconstruction meeting 19- 0090.00035 006 620.01 17.03 SW 43rd Terr Stormwater Improvements Business Reason: WWS preconstruction meeting Travel From/To: Office to Site and Back Chen Moore and Associates, 500 W Cypress Creek Rd #630, Fort Lauderdale, FL 33309 SW 43rd Terrace, Dania Beach, FL 33314 Travel: 26.00 mi @ 0.655 Total Due 34.06 Page 1 of 1v7.6.778 (JCRUZ) -