HomeMy WebLinkAboutInv# 61668 - CRAVEN THOMPSON & ASSOCIATES, INC - 06/30/2021Project Manager Leonard Gamble
Total Amount Due This Invoice $2,860.00
City of Dania Beach
Attn: Ms. Tania Stevens, Purchasing & Contracts
100 Dania Beach Boulevard
Dania Beach, FL 33004
June 30, 2021
Project No:11-0033-003-05
Invoice No:61668
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
(PDLOLQYRLFHWR DS#GDQLDEHDFKIOJRY WVWHYHQV#FLGDQLDEHDFKIOXV DMRKQVRQ#GDQLDEHDFKIOJRY IURGULJXH]#GDQLDEHDFKIOJRY
cdonnelly@daniabeachfl.gov; and dozaydin@daniabeachfl.gov**
Professional Services for the Period: June 1, 2021 to June 30, 2021
Billing Group 001 Surveying Services (LS)
Phase Phase Fee
Percent
Complete Fee Earned Prior Billing Current Fee
11000-Prepare
Topographic Survey
11,000.00 100.00 11,000.00 8,140.00 2,860.00
Total Fee 11,000.00 11,000.00 8,140.00 2,860.00
Total Fee 2,860.00
$2,860.00Billing 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)
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
$2,860.00Total Amount Due This Invoice
Current Prior Total Received
Billing Summary 2,860.00 8,140.00 11,000.00 8,140.00
All invoices are due upon receipt. Tax ID = 59-0948029
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Project 6166811-0033-003-05 DANIA BEACH OCEAN PARK DUNE RESTORATION Invoice