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Home My WebLink AboutInv# 86408 - CALVIN, GIORDANO & ASSOCIATES, INC. - 05/31/2021CITY OF DANIA BEACH (820)Invoice number 86408 Invoice date 05/31/2021 Page 1 of 3 Review PVC bell joint restraint shop drawing. 05/06/2021 0.50 150.00 75.00 Provide response to alternate hydrant Manufacturer. 05/03/2021 0.50 150.00 75.00 Shop Drawings Review Review RFI 004 and associated Change Order 001. Discuss with Client and provide response to Contractor. 05/28/2021 1.50 150.00 225.00 Coordinate with Client regarding RFI 006 and provide response to Contractor. 05/25/2021 1.00 150.00 150.00 Review, discuss internally and with Client, and draft responses for RFIs 004 to 006. 05/24/2021 2.00 150.00 300.00 RFI (Request for Information) Project Manager (IV) Subtotal 5.50 825.00 Nicholas Kanelidis 05/25/2021 2.50 95.00 237.50 Additional asphalt calculations CAD Drafting/Design CADD Technician Katharine J. Kupsky S&S second set for building dept. submittal 05/06/2021 0.50 150.00 75.00 Review emails with contractor, city. respond to Nico. 05/04/2021 0.50 150.00 75.00 General Project Supervision Project Manager (IV) Subtotal 1.00 150.00 Jenna Martinetti Date Hours Rate Billed Amount Labor 10-104 LIMITED POST DESIGN Billing period through May 31, 2021 CGA PM: Jenna Martinetti Email: ap@daniabeachfl.gov CC: Dincer A. Ozaydin <dozaydin@daniabeachfl.gov> CITY OF DANIA BEACH (820) ATTN: FINANCE DEPT 100 W. DANIA BEACH BLVD DANIA BEACH, FL 33004 Invoice number 86408 Date 05/31/2021 Project 1033112 DANIA BEACH SE 2ND AVE AND SE 7TH ST WATER MAIN REPLACEMENT APPROVED BY DEPUTY DIRECTOR, DINCER AKIN OZAYDIN Date 05/31/2021 Invoice number 86408CITY OF DANIA BEACH (820) 1033112 DANIA BEACH SE 2ND AVE AND SE 7TH ST WATER MAIN REPLACEMENTProject CITY OF DANIA BEACH (820)Invoice number 86408 Invoice date 05/31/2021 Page 2 of 3 LIMITED POST DESIGN subtotal 1,212.50 Invoice total 1,212.50 Date 05/31/2021 Invoice number 86408CITY OF DANIA BEACH (820) 1033112 DANIA BEACH SE 2ND AVE AND SE 7TH ST WATER MAIN REPLACEMENTProject CITY OF DANIA BEACH (820)Invoice number 86408 Invoice date 05/31/2021 Page 3 of 3 85495 04/30/2021 900.00 900.00 86408 05/31/2021 1,212.50 1,212.50 Total 2,112.50 1,212.50 900.00 0.00 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 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 10-120 ELECTRICAL ENGINEERING 0.00 0.00 0.00 0.00 0.00 10-104 LIMITED POST DESIGN 4,730.00 1,050.00 1,212.50 2,262.50 2,467.50 10-103 BIDDING 1,130.00 862.50 0.00 862.50 267.50 10-102 PERMITTING 3,460.00 3,460.00 0.00 3,460.00 0.00 10-101 DESIGN 15,530.00 15,530.00 0.00 15,530.00 0.00 10-100 ENGINEERING 0.00 0.00 0.00 0.00 0.00 Total 24,850.00 20,902.50 1,212.50 22,115.00 2,735.00 Description Contract Amount Prior Billed Current Billed Total Billed Remaining Invoice Summary