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HomeMy WebLinkAboutInv# 044719012-0125 - KIMLEY HORN & ASSOCIATES, INC - 02/20/2025Please 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 94104 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 Jan 31, 2025 Invoice Amount: $2,695.50 Invoice No: 044719012-0125 Invoice Date: Jan 31, 2025 Project No: 044719012 Project Name: DESIGN SRVC MULLIKIN PK Project Manager: MARING, MARISSA Client Reference: RFQ 23-005 LUMP SUM 0163810447190122000531044719012.1LS-1NONE KH Ref # 044719012.1-30751225 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 23,135.00 100.00% 23,135.00 23,135.00 0.00 TASK 04 PERMITTING 5,345.00 100.00%5,345.00 5,345.00 0.00 TASK 05 FINAL PLAN PREP 6,570.00 100.00%6,570.00 6,570.00 0.00 TASK 06 LMTD BIDDING ASSIST 2,735.00 100.00%2,735.00 2,735.00 0.00 TASK 07 LMTD CONST PHASE SERVICES 8,985.00 70.00%6,289.50 3,594.00 2,695.50 Subtotal 59,865.00 95.50%57,169.50 54,474.00 2,695.50 Total LUMP SUM 2,695.50 044719012 Total Invoice: $2,695.50 If you have questions, please contact Jacob Usan at 850-966-9406 or Jacob.Usan@kimley-horn.com 31JSU