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Inv# 85494 - CALVIN, GIORDANO & ASSOCIATES, INC. - 04/30/2021
CITY OF DANIA BEACH (820)Invoice number 85494 Invoice date 04/30/2021 Page 1 of 2 04/30/2021 0.50 175.00 87.50 04/23/2021 0.50 175.00 87.50 open punch list items coord. 04/20/2021 0.25 175.00 43.75 open punch list items coord. with Contractor General Project Supervision Director Eng (V) Subtotal 1.25 218.75 Robert Mcsweeney Date Hours Rate Billed Amount Labor Phase subtotal 218.75 50-100 CONSTRUCTION Invoice total 218.75 Billing period through April 30, 2021 CGA PM: Jenna Martinetti PO# 2020-0000037 Email: ap@daniabeachfl.gov CC: Dincer A. Ozaydin <dozaydin@daniabeachfl.gov> CC: AJohnson@daniabeachfl.gov CITY OF DANIA BEACH (820) ATTN: FINANCE DEPT 100 W. DANIA BEACH BLVD DANIA BEACH, FL 33004 Invoice number 85494 Date 04/30/2021 Project 1927773 CITY OF DANIA BEACH SEWER LIFT STATION NO. 10 CEI APPROVED BY DEPUTY DIRECTOR, DINCER AKIN OZAYDIN Date 04/30/2021 Invoice number 85494CITY OF DANIA BEACH (820) 1927773 CITY OF DANIA BEACH SEWER LIFT STATION NO. 10 CEIProject CITY OF DANIA BEACH (820)Invoice number 85494 Invoice date 04/30/2021 Page 2 of 2 84713 03/31/2021 1,462.50 1,462.50 85494 04/30/2021 218.75 218.75 Total 1,681.25 218.75 1,462.50 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 11,430.00 9,547.50 218.75 9,766.25 1,663.75 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 13,803.75 218.75 14,022.50 10,122.50 Description Contract Amount Prior Billed Current Billed Total Billed Remaining Invoice Summary