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HomeMy WebLinkAboutInv# 84712 - CALVIN, GIORDANO & ASSOCIATES, INC. - 03/31/2021CITY OF DANIA BEACH (820)Invoice number 84712 Invoice date 03/31/2021 Page 1 of 3 03/03/2021 0.50 175.00 87.50 General Project Supervision Director Eng (V) Robert Mcsweeney Date Hours Rate Billed Amount Labor 50-100 CONSTRUCTION Review and comments regarding O&M manuals 03/03/2021 1.00 150.00 150.00 PM Activity Project Manager (IV) Jorge R. Cervantes Date Hours Rate Billed Amount Labor 10-120 ELECTRICAL ENGINEERING Review final O&M Manuals with Electrical. 03/02/2021 0.50 150.00 75.00 Record Drawings/Certifications Project Manager (IV) Nicholas Kanelidis review emails with contractor, city. 03/17/2021 0.50 150.00 75.00 General Project Supervision Project Manager (IV) Jenna Martinetti Date Hours Rate Billed Amount Labor Phase subtotal 150.00 10-100 ENGINEERING Billing period through March 31, 2021 CGA PM: Jenna Martinetti PO# 2020-0000036 G/L Account 402-35-26-535-63-10 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 84712 Date 03/31/2021 Project 1927772 CITY OF DANIA BEACH LIFT STATION NO.5 CEI Date 03/31/2021 Invoice number 84712CITY OF DANIA BEACH (820) 1927772 CITY OF DANIA BEACH LIFT STATION NO.5 CEIProject CITY OF DANIA BEACH (820)Invoice number 84712 Invoice date 03/31/2021 Page 2 of 3 03/05/2021 1.00 175.00 175.00 final inspection / coord. punch list inspection coord. General Project Supervision Director Eng (V) Subtotal 1.50 262.50 Robert Mcsweeney Date Hours Rate Billed Amount Labor Phase subtotal 262.50 50-100 CONSTRUCTION Invoice total 562.50 Date 03/31/2021 Invoice number 84712CITY OF DANIA BEACH (820) 1927772 CITY OF DANIA BEACH LIFT STATION NO.5 CEIProject CITY OF DANIA BEACH (820)Invoice number 84712 Invoice date 03/31/2021 Page 3 of 3 84712 03/31/2021 562.50 562.50 Total 562.50 562.50 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 11,430.00 8,817.50 262.50 9,080.00 2,350.00 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 1,912.50 150.00 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 2,381.25 150.00 2,531.25 2,793.75 Total 24,145.00 13,111.25 562.50 13,673.75 10,471.25 Description Contract Amount Prior Billed Current Billed Total Billed Remaining Invoice Summary