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Inv# 1532142 - CALVIN, GIORDANO & ASSOCIATES, INC. - 03/31/2025
Page: 1 Date: Project: Project Manager: 3/31/2025 0923936 Dania SW/NW 1st Ave WM Restart Nicholas Kanelidis Invoice Number:1532142 Billing Period:3/1/2025 to 3/31/2025 Dania Beach, FL, City of 100 W Dania Beach Blvd Dania Beach, FL 33004 Email to: ap@daniabeachfl.gov PO 2024-00000193 Labor TASK 3 - PERMITTING Nicholas Kanelidis - Project Manager (IV) TASK 3 - PERMITTING Date Hours Rate Amount Billed Description 3/4/2025 1.00 $150.00 $150.00 BCTED submittal and prepare other Agency submittal packages. 3/11/2025 1.00 $150.00 $150.00 FDEP permit submittal. 3/12/2025 1.00 $150.00 $150.00 FDEP permit review. 3/18/2025 0.50 $150.00 $75.00 FDOT permitting. 3/19/2025 1.00 $150.00 $150.00 FDOT submittal. 3/27/2025 0.50 $150.00 $75.00 FDOT permitting. Subtotal 5.00 $750.00 Ting Zhao - Jr. Engineer (I) TASK 3 - PERMITTING Date Hours Rate Amount Billed Description 3/4/2025 0.75 $100.00 $75.00 Researching on the permitting process and going through the application Subtotal 0.75 $75.00 Subtotal 5.75 $825.00 TASK 4 - 100% DESIGN Curt Alexander - Engineer (II) TASK 4 - 100% DESIGN Date Hours Rate Amount Billed Description 3/27/2025 3.50 $110.00 $385.00 2 hours Coordinate revised cost estimate with measurement and payment. 1.5 hours PDF set of specifications. Page: 2Invoice Date: 3/31/2025Invoice Number: 1532142 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%$53,518.75 $0.00 $2,861.25 TASK 3 - PERMITTING $9,190.00 50%$3,727.50 $825.00 $4,637.50 TASK 4 - 100% DESIGN $9,600.00 99%$8,990.00 $550.00 $60.00 Total $80,160.00 $71,006.25 $1,375.00 $7,778.75 TASK 4 - 100% DESIGN Curt Alexander - Engineer (II) 3/28/2025 1.50 $110.00 $165.00 PDF set of specifications. Subtotal 5.00 $550.00 Subtotal 5.00 $550.00 Total Labor 10.75 1,375.00 Invoice Total $1,375.00 Please remit to: P.O BOX 919903 Orlando, FL 32891-9903