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Inv# 84714 - CALVIN, GIORDANO & ASSOCIATES, INC. - 03/31/2021
CITY OF DANIA BEACH (820)Invoice number 84714 Invoice date 03/31/2021 Page 1 of 2 02/25/2021 0.50 95.00 47.50 Revise revision box and dates per city comments. 02/23/2021 1.50 95.00 142.50 Revise per comments. Prpeare for submittal. CAD Drafting/Design CADD Technician Subtotal 2.00 190.00 Katharine J. Kupsky Date Hours Rate Billed Amount Labor Phase subtotal 190.00 10-101 ADDITIONAL ENGINEERING DESIGN & PERMITTING Invoice total 190.00 Billing period through March 31, 2021 CGA PM: Jenna Martinetti G/L Account 403-38-01-538-31-30 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 84714 Date 03/31/2021 Project 19277710 DANIA COVE DRAINAGE IMPROVEMENTS ADDITIONAL SVCS Date 03/31/2021 Invoice number 84714CITY OF DANIA BEACH (820) 19277710 DANIA COVE DRAINAGE IMPROVEMENTS ADDITIONAL SVCSProject CITY OF DANIA BEACH (820)Invoice number 84714 Invoice date 03/31/2021 Page 2 of 2 83143 12/31/2020 5,580.00 5,580.00 83556 01/31/2021 5,961.25 5,961.25 84714 03/31/2021 190.00 190.00 Total 11,731.25 190.00 0.00 5,961.25 5,580.00 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 15-101 ADDITIONAL CEI SERVICES 3,900.00 0.00 0.00 0.00 3,900.00 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 20-101 ADDITIONAL SURVEYING 1,800.00 1,860.00 0.00 1,860.00 -60.00 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 10-101 ADDITIONAL ENGINEERING DESIGN & PERMITTING 9,840.00 9,681.25 190.00 9,871.25 -31.25 10-100 ENGINEERING 0.00 0.00 0.00 0.00 0.00 Total 15,540.00 11,541.25 190.00 11,731.25 3,808.75 Description Contract Amount Prior Billed Current Billed Total Billed Remaining Invoice Summary