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HomeMy WebLinkAboutInv# 86978 - CALVIN, GIORDANO & ASSOCIATES, INC. - 06/30/2021CITY OF DANIA BEACH (820)Invoice number 86978 Invoice date 06/30/2021 Page 1 of 3 Review M&P against Pay App. 06/16/2021 0.50 150.00 75.00 Review Pay Requests Review CO 003 with Contractor and Director. 06/14/2021 1.00 150.00 150.00 Review CO 002 and 003. Discuss with Director. 06/11/2021 0.50 150.00 75.00 Prep/Negotiating Chng Orders Review and approve #57 stone submittal. 06/29/2021 0.50 150.00 75.00 Shop Drawings Review 06/23/2021 1.00 150.00 150.00 Review and respond to RFI 008. 06/10/2021 1.00 150.00 150.00 Review and provide response for RFI 007. Provide response for RFI 005. 06/08/2021 1.00 150.00 150.00 For RFI 005, work on summary table of potential plan changes with CEI for service connections and adding wet taps. 06/07/2021 1.50 150.00 225.00 RFI (Request for Information) Project Manager (IV) Subtotal 7.00 1,050.00 Nicholas Kanelidis Date Hours Rate Billed Amount Labor LIMITED POST DESIGN subtotal 1,050.00 10-104 LIMITED POST DESIGN Billing period through June 30, 2021 CGA PM: Jenna Martinetti Email: Sabino, Deborah E. <dsabino@daniabeachfl.gov>, ap@daniabeachfl.gov CC: Lajoie, Corinne <clajoie@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 86978 Date 06/30/2021 Project 1033112 DANIA BEACH SE 2ND AVE AND SE 7TH ST WATER MAIN REPLACEMENT Date 06/30/2021 Invoice number 86978CITY OF DANIA BEACH (820) 1033112 DANIA BEACH SE 2ND AVE AND SE 7TH ST WATER MAIN REPLACEMENTProject CITY OF DANIA BEACH (820)Invoice number 86978 Invoice date 06/30/2021 Page 2 of 3 Invoice total 1,050.00 Date 06/30/2021 Invoice number 86978CITY OF DANIA BEACH (820) 1033112 DANIA BEACH SE 2ND AVE AND SE 7TH ST WATER MAIN REPLACEMENTProject CITY OF DANIA BEACH (820)Invoice number 86978 Invoice date 06/30/2021 Page 3 of 3 85495 04/30/2021 900.00 900.00 86978 06/30/2021 1,050.00 1,050.00 Total 1,950.00 1,050.00 0.00 900.00 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 2,262.50 1,050.00 3,312.50 1,417.50 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 22,115.00 1,050.00 23,165.00 1,685.00 Description Contract Amount Prior Billed Current Billed Total Billed Remaining Invoice Summary