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Inv# 86407 - CALVIN, GIORDANO & ASSOCIATES, INC. - 05/31/2021
CITY OF DANIA BEACH (820)Invoice number 86407 Invoice date 05/31/2021 Page 1 of 2 05/10/2021 1.25 175.00 218.75 close-out and pay application review / coord. General Project Supervision Director Eng (V) Robert Mcsweeney Date Hours Rate Billed Amount Labor 50-100 CONSTRUCTION Invoice total 218.75 Billing period through May 31, 2021 CGA PM: Jenna Martinetti PO# 2020-0000037 Email: ap@daniabeachfl.gov CC: Dincer A. Ozaydin <dozaydin@daniabeachfl.gov> CC: AJohnson@daniabeachfl.gov CC: Tstevens@daniabeachfl.gov CITY OF DANIA BEACH (820) ATTN: FINANCE DEPT 100 W. DANIA BEACH BLVD DANIA BEACH, FL 33004 Invoice number 86407 Date 05/31/2021 Project 1927773 CITY OF DANIA BEACH SEWER LIFT STATION NO. 10 CEI APPROVED BY DEPUTY DIRECTOR, DINCER AKIN OZAYDIN Date 05/31/2021 Invoice number 86407CITY OF DANIA BEACH (820) 1927773 CITY OF DANIA BEACH SEWER LIFT STATION NO. 10 CEIProject CITY OF DANIA BEACH (820)Invoice number 86407 Invoice date 05/31/2021 Page 2 of 2 84713 03/31/2021 1,462.50 1,462.50 85494 04/30/2021 218.75 218.75 86407 05/31/2021 218.75 218.75 Total 1,900.00 218.75 218.75 1,462.50 0.00 0.00 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 67-100 CODE COMPLIANCE 0.00 0.00 0.00 0.00 0.00 99-100 REIMBURSABLES 0.00 0.00 0.00 0.00 0.00 82-100 WPB SURVEY 0.00 0.00 0.00 0.00 0.00 80-100 WPB ENGINEERING 0.00 0.00 0.00 0.00 0.00 70-101 ENVIRONMENTAL 0.00 0.00 0.00 0.00 0.00 70-100 LANDSCAPE ARCHITECTURE 0.00 0.00 0.00 0.00 0.00 65-100 BUILDING CODE SERVICES 0.00 0.00 0.00 0.00 0.00 66-100 GOVERNMENTAL SERVICES 0.00 0.00 0.00 0.00 0.00 60-100 PLANNING 0.00 0.00 0.00 0.00 0.00 50-100 CONSTRUCTION 11,430.00 9,766.25 218.75 9,985.00 1,445.00 31-100 SOFTWARE 0.00 0.00 0.00 0.00 0.00 30-100 DATA TECH & DEV 0.00 0.00 0.00 0.00 0.00 15-100 CEI 0.00 0.00 0.00 0.00 0.00 14-100 TRAFFIC 0.00 0.00 0.00 0.00 0.00 20-100 SURVEY 2,115.00 0.00 0.00 0.00 2,115.00 10-120 ELECTRICAL ENGINEERING 4,275.00 2,062.50 0.00 2,062.50 2,212.50 10-101 MISC - CONTINGENCY 1,000.00 0.00 0.00 0.00 1,000.00 10-100 ENGINEERING 5,325.00 2,193.75 0.00 2,193.75 3,131.25 Total 24,145.00 14,022.50 218.75 14,241.25 9,903.75 Description Contract Amount Prior Billed Current Billed Total Billed Remaining Invoice Summary