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Home My WebLink AboutInv# 87598 - CALVIN, GIORDANO & ASSOCIATES, INC. - 07/31/2021CITY OF DANIA BEACH (820)Invoice number 87598 Invoice date 07/31/2021 Page 1 of 2 Review and formalize Change Order No. 5 for signatures. 07/20/2021 1.00 150.00 150.00 Prep/Negotiating Chng Orders Review and respond to RFI 011. 07/21/2021 1.00 150.00 150.00 Review, discuss with Team, and address issue at SE 2nd Ave / SE 2nd St with broken drainage pipe and shallow WM cover. 07/19/2021 1.00 150.00 150.00 Review and provide alternate design for reconnecting the Dania Elementary 2-1/2" water service. 07/14/2021 1.00 150.00 150.00 RFI (Request for Information) 07/16/2021 1.00 150.00 150.00 Review and discuss with City additional hydrant at Sta 58+80. Direct the Contractor accordingly. 07/13/2021 0.50 150.00 75.00 Review weekly inspection report and site pictures. Review and provide direction for utility crossings at Sta 35+00 and Sta 36+25. 07/07/2021 1.00 150.00 150.00 General Project Supervision Project Manager (IV) Subtotal 6.50 975.00 Nicholas Kanelidis Date Hours Rate Billed Amount Labor LIMITED POST DESIGN subtotal 975.00 10-104 LIMITED POST DESIGN Invoice total 975.00 Billing period through July 31, 2021 CGA PM: Jenna Martinetti 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 87598 Date 07/31/2021 Project 1033112 DANIA BEACH SE 2ND AVE AND SE 7TH ST WATER MAIN REPLACEMENT Date 07/31/2021 Invoice number 87598CITY OF DANIA BEACH (820) 1033112 DANIA BEACH SE 2ND AVE AND SE 7TH ST WATER MAIN REPLACEMENTProject CITY OF DANIA BEACH (820)Invoice number 87598 Invoice date 07/31/2021 Page 2 of 2 86978 06/30/2021 1,050.00 1,050.00 87598 07/31/2021 975.00 975.00 Total 2,025.00 975.00 1,050.00 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 3,312.50 975.00 4,287.50 442.50 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 23,165.00 975.00 24,140.00 710.00 Description Contract Amount Prior Billed Current Billed Total Billed Remaining Invoice Summary