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HomeMy WebLinkAboutInv# 1429018 - CALVIN, GIORDANO & ASSOCIATES, INC. - 02/28/2025Page: 1 Date: Project: Project Manager: 2/28/2025 0923936 Dania SW/NW 1st Ave WM Restart Nicholas Kanelidis Invoice Number:1429018 Billing Period:2/1/2025 to 2/28/2025 Dania Beach, FL, City of 100 W Dania Beach Blvd Dania Beach, FL 33004 Email to: ap@daniabeachfl.gov PO 2024-00000193 Labor TASK 2 - 60% DESIGN Ting Zhao - Jr. Engineer (I) TASK 2 - 60% DESIGN - CIVIL ENGINEERING Date Hours Rate Amount Billed Description 2/20/2025 3.00 $100.00 $300.00 QTO & Cost Estimate 2/21/2025 3.00 $100.00 $300.00 QTO & Cost Estimate 2/24/2025 1.50 $100.00 $150.00 Cost Estimates & QTO Subtotal 7.50 $750.00 Subtotal 7.50 $750.00 TASK 3 - PERMITTING Curt Alexander - Engineer (II) TASK 3 - PERMITTING Date Hours Rate Amount Billed Description 2/11/2025 2.00 $110.00 $220.00 Revise FDEP Water Permit Application per work in FEC ROW deletion. 2/25/2025 1.00 $110.00 $110.00 Permit applications. Subtotal 3.00 $330.00 Nicholas Kanelidis - Project Manager (IV) TASK 3 - PERMITTING Date Hours Rate Amount Billed Description 2/26/2025 1.00 $150.00 $150.00 FDEP application package. Subtotal 1.00 $150.00 Subtotal 4.00 $480.00 Page: 2Invoice Date: 2/28/2025Invoice Number: 1429018 Dania Beach, FL, City of Invoice Summary Description Contract Amount % Complete Prior Billed Current Billed Remaining TASK 1 - SURVEY $4,990.00 96%$4,770.00 $0.00 $220.00 TASK 2 - 60% DESIGN $56,380.00 95%$52,768.75 $750.00 $2,861.25 TASK 3 - PERMITTING $9,190.00 41%$3,247.50 $480.00 $5,462.50 TASK 4 - 100% DESIGN $9,600.00 94%$8,260.00 $730.00 $610.00 Total $80,160.00 $69,046.25 $1,960.00 $9,153.75 TASK 4 - 100% DESIGN Curt Alexander - Engineer (II) TASK 4 - 100% DESIGN Date Hours Rate Amount Billed Description 2/20/2025 1.00 $110.00 $110.00 Bluebeam quantities. 2/21/2025 2.50 $110.00 $275.00 Coordinate Measurement and Payment and Cost Estimate per FEC work deletion. Subtotal 3.50 $385.00 Lee Rowbotham - Sr CADD Tech TASK 4 - 100% DESIGN Date Hours Rate Amount Billed Description 2/17/2025 2.50 $115.00 $287.50 Back Up and Modify Plans to Remove a Segment from the Design 2/18/2025 0.50 $115.00 $57.50 Back Up and Modify Plans to Remove a Segment from the Design Plot Plans Subtotal 3.00 $345.00 Subtotal 6.50 $730.00 Total Labor 18.00 1,960.00 Invoice Total $1,960.00 Please remit to: P.O BOX 919903 Orlando, FL 32891-9903