Loading...
HomeMy WebLinkAboutInv# 044719012-0324 - KIMLEY HORN & ASSOCIATES, INC - 03/31/2024Please 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 Please send remittance information to:payments@kimley-horn.com 10pt blank space CITY OF DANIA BEACH, FL ATTN: ACCOUNTS PAYABLE 100 WEST DANIA BEACH BOULEVARD DANIA, FL 33004 Federal Tax Id: 56-0885615 For Services Rendered through Mar 31, 2024 Invoice No: 044719012-0324 Invoice Date: Mar 31, 2024 Invoice Amount: $3,189.75 Project No: 044719012 Project Name: DESIGN SRVC MULLIKIN PK Project Manager: MARING, MARISSA Client Reference: RFQ 23-005 LUMP SUM 0163810447190122000531044719012.1LS-1NONE KHA Ref # 044719012.1-27785297 Description Contract Value % Complete Amount Earned to Date Previous Amount Billed Current Amount Due TASK 01 SITE SURVEY 5,500.00 100.00% 5,500.00 5,500.00 0.00 TASK 02 PROJECT KICK OFF & CONCEPT DESIGN 7,595.00 100.00% 7,595.00 7,595.00 0.00 TASK 03 75% CIVIL & LA CONSTRUCTION DOCS 23,135.00 80.00% 18,508.00 18,508.00 0.00 TASK 04 PERMITTING 5,345.00 75.00% 4,008.75 1,069.00 2,939.75 TASK 05 FINAL PLAN PREP 6,570.00 0.00% 0.00 0.00 0.00 TASK 06 LMTD BIDDING ASSIST 2,735.00 0.00% 0.00 0.00 0.00 TASK 07 LMTD CONST PHASE SERVICES 8,985.00 0.00% 0.00 0.00 0.00 Subtotal 59,865.00 59.49%35,611.75 32,672.00 2,939.75 Total LUMP SUM 2,939.75 EXPENSES 0163810447190122000534044719012.2EX-1DB Description Current Amount Due REIMBURSABLE EXPENSES 250.00 TOTAL EXPENSES 250.00 Total Invoice: $3,189.75 044719012 If you have any questions, please contact Jacob Usan at 850-966-9406 or Jacob.Usan@kimley-horn.com.36JSU , 3,189.75 CITY OF DANIA BEACH, FL ATTN: ACCOUNTS PAYABLE 100 WEST DANIA BEACH BOULEVARD DANIA, FL 33004 Invoice No: 044719012-0324 Invoice Date: Mar 31, 2024 Project No: 044719012 Project Name: DESIGN SRVC MULLIKIN PK Project Manager: MARING, MARISSA EXPENSES 0163810447190122000534044719012.2EX-1DBCP KHA Ref # 044719012.2-27758490 Group Description/Name Hrs/Qty Rate Current Amount Due EXPENSES PERMITTING FEES 250.00 TOTAL EXPENSES 0.0 250.00 TOTAL LABOR AND EXPENSE DETAIL 250.00 This page is for informational purposes only. Please pay amount shown on cover page. 36JSU