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HomeMy WebLinkAboutInv# 61859 - CRAVEN THOMPSON & ASSOCIATES, INC - 07/31/2021Project Manager Leonard Gamble Total Amount Due This Invoice $380.00 City of Dania Beach Attn: Ms. Tania Stevens, Purchasing & Contracts 100 Dania Beach Boulevard Dania Beach, FL 33004 July 31, 2021 Project No:11-0033-003-05 Invoice No:61859 Project 11-0033-003-05 DANIA BEACH OCEAN PARK DUNE RESTORATION - 301-72-60-572-63-10 (INFRASTRUCTURE IMP OTHER THEN BLDGS) Purchase Order #2021-00000179 (PDLOLQYRLFHWRDS#GDQLDEHDFKIOJRYDSROODUG#GDQLDEHDFKIOJRYIURGULJXH]#GDQLDEHDFKIOJRYDQG dozaydin@daniabeachfl.gov** Professional Services for the Period: July 1, 2021 to July 31, 2021 Billing Group 001 Surveying Services (LS) Phase Phase Fee Percent Complete Fee Earned Prior Billing Current Fee 11000-Prepare Topographic Survey 11,000.00 100.00 11,000.00 11,000.00 0.00 Total Fee 11,000.00 11,000.00 11,000.00 0.00 Total Fee 0.00 0.00Billing Group Total Billing Group 002 Dune Restoration Design (LS) Phase Phase Fee Percent Complete Fee Earned Prior Billing Current Fee 31025-Prepare Dune Restoration Plans-TCG 6,900.00 0.00 0.00 0.00 0.00 Total Fee 6,900.00 0.00 0.00 0.00 Total Fee 0.00 0.00Billing Group Total Billing Group 003 Project Management Task 31100 Meetings with Client, Env. Consultant, Professional Personnel Hours Rate Amount Senior Supervising Engineer Gamble, Leonard 7/21/2021 2.00 190.00 380.00 PREPARE FOR AND MEET WITH CITY AND CONSULTANT. Totals 2.00 380.00 Total Labor 380.00 APPROVED BY DEPUTY DIRECTOR Billing Limits Current Prior To-Date Total Billings 380.00 0.00 380.00 Limit 1,100.00 Remaining 720.00 $380.00Task Total Task 31121 Project Management (CTA) Billing Limits Current Prior To-Date Total Billings 0.00 0.00 0.00 Limit 1,900.00 Remaining 1,900.00 0.00Task Total $380.00Billing Group Total $380.00Total Amount Due This Invoice Current Prior Total Received Billing Summary 380.00 11,000.00 11,380.00 11,000.00 All invoices are due upon receipt. Tax ID = 59-0948029 Page 2 Project 6185911-0033-003-05 DANIA BEACH OCEAN PARK DUNE RESTORATION Invoice