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HomeMy WebLinkAboutInv# 61234 - CRAVEN THOMPSON & ASSOCIATES, INC - 04/30/2021Project Manager Leonard Gamble Total Amount Due This Invoice $5,920.00 City of Dania Beach Attn: Ms. Tania Stevens, Purchasing & Contracts 100 Dania Beach Boulevard Dania Beach, FL 33004 April 30, 2021 Project No:11-0033-003-05 Invoice No:61234 Project 11-0033-003-05 DANIA BEACH OCEAN PARK DUNE RESTORATION - 301-72-60-572-63-10 (INFRASTRUCTURE IMP OTHER THEN BLDGS) Purchase Order #2021-00000179 (PDLOLQYRLFHWRDS#GDQLDEHDFKIOJRYWVWHYHQV#FLGDQLDEHDFKIOXVDMRKQVRQ#GDQLDEHDFKIOJRYIURGULJXH]#GDQLDEHDFKIOJRY cdonnelly@daniabeachfl.gov; and dozaydin@daniabeachfl.gov** Professional Services for the Period: April 1, 2021 to April 30, 2021 Billing Group 001 Surveying Services (LS) Phase Phase Fee Percent Complete Fee Earned Prior Billing Current Fee 11000-Prepare Topographic Survey 11,000.00 55.00 6,050.00 130.00 5,920.00 Total Fee 11,000.00 6,050.00 130.00 5,920.00 Total Fee 5,920.00 $5,920.00Billing Group Total Billing Group 002 Dune Restoration Design (LS) Phase Phase Fee Percent Complete Fee Earned Prior Billing Current Fee 31025-Prepare Dune Restoration Plans-TCG 6,900.00 0.00 0.00 0.00 0.00 Total Fee 6,900.00 0.00 0.00 0.00 Total Fee 0.00 0.00Billing Group Total Billing Group 003 Project Management Task 31100 Meetings with Client, Env. Consultant, Billing Limits Current Prior To-Date Total Billings 0.00 0.00 0.00 Limit 1,100.00 Remaining 1,100.00 0.00Task Total Task 31121 Project Management (CTA) APPROVED BY DINCER AKIN OZAYDIN DEPUTY PUBLIC SERVICES DIRECTOR/CITY ENGINEER 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 $5,920.00Total Amount Due This Invoice Current Prior Total Received Billing Summary 5,920.00 130.00 6,050.00 130.00 All invoices are due upon receipt. Tax ID = 59-0948029 Page 2 Project 6123411-0033-003-05 DANIA BEACH OCEAN PARK DUNE RESTORATION Invoice   Page 1 of 1    City of Dania beach  Dania Beach Ocean Park Dune Restoration   CTA Project No. 11‐0033‐003‐05  Progress report for work period from 04/01/21 to 04/30/21  Date of Report May 18, 2021  Task No. 11000 – Prepare Topographic Survey (Lump Sum Task) STATUS: Significant field work portion of the topographic elevations of the dune and survey locations of vegetation of the dune have been completed to date. Total portion of topographic survey task completed to date is 55%. Task No. 30125 – Prepare Dune Restoration Plans (Lump Sum Task) STATUS: Work on this task has not begun. Task No. 31110 – Meeting with Client (Hourly Not to Exceed Task) STATUS: Work on this task has not begun. Task No. 31121 – Project Management (Hourly Not to Exceed Task) STATUS: Work on this task has not begun.