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Inv# 87597 - CALVIN, GIORDANO & ASSOCIATES, INC. - 07/31/2021
CITY OF DANIA BEACH (820)Invoice number 87597 Invoice date 07/31/2021 Page 1 of 2 07/20/2021 3.00 150.00 450.00 FDEP self-certification permit 07/06/2021 1.00 150.00 150.00 Research for tree permit Permit Activity 07/28/2021 3.00 150.00 450.00 Construction site visit 07/12/2021 1.50 150.00 225.00 Landscape review Engineering Design Project Manager (IV) Subtotal 8.50 1,275.00 Mohammed Sharifuzzaman Date Hours Rate Billed Amount Labor Phase subtotal 1,275.00 10-102 CONSTRUCTION PHASE Invoice total 1,275.00 Billing period through July 31, 2021 CGA PM: Jenna Martinetti PO#2020-00000209 G/L Account 403-38-01-538-31-30 Email: ap@daniabeachfl.gov CC: Dincer A. Ozaydin <dozaydin@daniabeachfl.gov> CC: AJohnson@daniabeachfl.gov CC: Tstevens@daniabeachfl.gov CITY OF DANIA BEACH (820) ATTN: FINANCE DEPT 100 W. DANIA BEACH BLVD DANIA BEACH, FL 33004 Invoice number 87597 Date 07/31/2021 Project 1927779 DANIA COVE DRAINAGE Date 07/31/2021 Invoice number 87597CITY OF DANIA BEACH (820) 1927779 DANIA COVE DRAINAGEProject CITY OF DANIA BEACH (820)Invoice number 87597 Invoice date 07/31/2021 Page 2 of 2 86979 06/30/2021 3,750.00 3,750.00 87597 07/31/2021 1,275.00 1,275.00 Total 5,025.00 1,275.00 3,750.00 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 MISC - SERVICES - WITH CITY APPROVAL- SURVEY 1,650.00 2,592.50 0.00 2,592.50 -942.50 10-120 ELECTRICAL ENGINEERING 0.00 0.00 0.00 0.00 0.00 10-103 MISC - SERVICES - WITH CITY APPROVAL- ENG 3,350.00 5,550.00 0.00 5,550.00 -2,200.00 10-102 CONSTRUCTION PHASE 15,515.00 5,500.00 1,275.00 6,775.00 8,740.00 10-101 BIDDING 1,800.00 1,800.00 0.00 1,800.00 0.00 10-100 DESIGN & PERMITTING 10,970.00 11,236.25 0.00 11,236.25 -266.25 Total 33,285.00 26,678.75 1,275.00 27,953.75 5,331.25 Description Contract Amount Prior Billed Current Billed Total Billed Remaining Invoice Summary