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Inv# 85495 - CALVIN, GIORDANO & ASSOCIATES, INC. - 04/30/2021
CITY OF DANIA BEACH (820)Invoice number 85495 Invoice date 04/30/2021 Page 1 of 3 Review fire hydrant submittal against specs. 04/30/2021 0.50 150.00 75.00 Review water materials submittal. 04/29/2021 1.00 150.00 150.00 Review Contractor's initial pre-con submittals. 04/05/2021 1.00 150.00 150.00 Shop Drawings Review Attend pre-con meeting. 04/09/2021 0.50 150.00 75.00 Meeting Provide construction plan set. 04/08/2021 0.50 150.00 75.00 General Project Supervision Project Manager (IV) Subtotal 3.50 525.00 Nicholas Kanelidis sign and seal plans for contractor to submit to building dept. 04/30/2021 0.50 150.00 75.00 Kick off meeting minutes 04/23/2021 1.00 150.00 150.00 Attend pre-con meeting. 04/09/2021 1.00 150.00 150.00 General Project Supervision Project Manager (IV) Subtotal 2.50 375.00 Jenna Martinetti Date Hours Rate Billed Amount Labor LIMITED POST DESIGN subtotal 900.00 10-104 LIMITED POST DESIGN Billing period through April 30, 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 85495 Date 04/30/2021 Project 1033112 DANIA BEACH SE 2ND AVE AND SE 7TH ST WATER MAIN REPLACEMENT APPROVED BY DEPUTY DIRECTOR, DINCER AKIN OZAYDIN Date 04/30/2021 Invoice number 85495CITY OF DANIA BEACH (820) 1033112 DANIA BEACH SE 2ND AVE AND SE 7TH ST WATER MAIN REPLACEMENTProject CITY OF DANIA BEACH (820)Invoice number 85495 Invoice date 04/30/2021 Page 2 of 3 Invoice total 900.00 Date 04/30/2021 Invoice number 85495CITY OF DANIA BEACH (820) 1033112 DANIA BEACH SE 2ND AVE AND SE 7TH ST WATER MAIN REPLACEMENTProject CITY OF DANIA BEACH (820)Invoice number 85495 Invoice date 04/30/2021 Page 3 of 3 85495 04/30/2021 900.00 900.00 Total 900.00 900.00 0.00 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 4,730.00 150.00 900.00 1,050.00 3,680.00 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 20,002.50 900.00 20,902.50 3,947.50 Description Contract Amount Prior Billed Current Billed Total Billed Remaining Invoice Summary