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Inv# 71367 - CRAVEN THOMPSON & ASSOCIATES, INC - 03/31/2025
Project Manager Leonard Gamble Total Amount Due This Invoice $4,000.00 City of Dania Beach Attn: Ms. Tania Stevens, Purchasing & Contracts 100 Dania Beach Boulevard Dania Beach, FL 33004 March 31, 2025 Project No:23-0013-001-01 Invoice No:71367 Project 23-0013-001-01 GRIFFIN MARINE PARK BOAT RAMP & DOCK REPLACEMENT DESIGN - Purchase Order 2023-196 *Email invoice to: tstevens@daniabeachfl.gov; dozaydin@daniabeachfl.gov Professional Services for the Period: March 1, 2025 to March 31, 2025 Billing Group 001 Surveying Services (LS) Phase Phase Fee Percent Complete Fee Earned Prior Billing Current Fee 11050 Specific Purpose Survey 4,800.00 100.00 4,800.00 4,800.00 0.00 11051 Boundary & Topographic Survey 7,900.00 0.00 0.00 0.00 0.00 Total Fee 12,700.00 4,800.00 4,800.00 0.00 Total Fee 0.00 0.00Billing Group Total Billing Group 002 Environmental Engineering Services Phase Phase Fee Percent Complete Fee Earned Prior Billing Current Fee Environmental Plans & Permit Processing 8,600.00 46.5116 4,000.00 0.00 4,000.00 Total Fee 8,600.00 4,000.00 0.00 4,000.00 Total Fee 4,000.00 $4,000.00Billing Group Total Billing Group 003 Civil Engineering Services (LS) Phase Phase Fee Percent Complete Fee Earned Prior Billing Current Fee 31025 PGD Plans for Boat Ramp 3,800.00 83.9474 3,190.00 3,190.00 0.00 31026 PGD Plans for Entire Property 4,300.00 2.5581 110.00 110.00 0.00 31027 Prep. Final Drainage Calculations 2,500.00 0.00 0.00 0.00 0.00 31028 Prepare Erosion Control Plans 1,000.00 0.00 0.00 0.00 0.00 31080 Civil Permitting 1,700.00 0.00 0.00 0.00 0.00 31081 Bid Specs. & Cost Estimate 1,400.00 0.00 0.00 0.00 0.00 Total Fee 14,700.00 3,300.00 3,300.00 0.00 Total Fee 0.00 0.00Billing Group Total Billing Group 004 Civil Engineering Services (NTE) Task 31115 Bidding Assistance Billing Limits Current Prior To-Date Total Billings 0.00 0.00 0.00 Limit 1,200.00 Remaining 1,200.00 0.00Task Total 0.00Billing Group Total Billing Group 005 Miscellaneous (Est. Budget) Task 31140 Reimbursable Expenses Billing Limits Current Prior To-Date Total Billings 0.00 0.00 0.00 Limit 1,900.00 Remaining 1,900.00 0.00Task Total 0.00Billing Group Total $4,000.00Total Amount Due This Invoice Current Prior Total Received Billing Summary 4,000.00 8,100.00 12,100.00 8,100.00 $OOLQYRLFHVDUHGXHXSRQUHFHLSW7D[,' Page 2 Project 7136723-0013-001-01 GRIFFIN MARINE PARK BOAT RAMP & DOCK Invoice