HomeMy WebLinkAboutInv# 61001 - CRAVEN THOMPSON & ASSOCIATES, INC - 03/31/2021 (4)Project Manager Leonard Gamble
Total Amount Due This Invoice $420.00
City of Dania Beach
Attn: Ms. Tania Stevens, Purchasing & Contracts
100 Dania Beach Boulevard
Dania Beach, FL 33004
March 31, 2021
Project No:11-0033-003-04
Invoice No:61001
Project 11-0033-003-04 DANIA BEACH OCEAN PARK INTERIM DRAINAGE IMPROVEMENTS
Stormwater Professional Services Engineering Account #403-38-01-538-31-30
(PDLOLQYRLFHWR DS#GDQLDEHDFKIOJRY WVWHYHQV#FLGDQLDEHDFKIOXV DMRKQVRQ#GDQLDEHDFKIOJRY IURGULJXH]#GDQLDEHDFKIOJRY
cdonnelly@daniabeachfl.gov; and dozaydin@daniabeachfl.gov**
Professional Services for the Period: March 1, 2021 to March 31, 2021
Billing Group 001 Civil Engineering Services (LS)
Phase Phase Fee
Percent
Complete Fee Earned Prior Billing Current Fee
31025 Final Plans &
Calculations
8,600.00 100.00 8,600.00 8,600.00 0.00
31080 Permitting 2,800.00 100.00 2,800.00 2,800.00 0.00
Total Fee 11,400.00 11,400.00 11,400.00 0.00
Total Fee 0.00
0.00Billing Group Total
Billing Group 002 Civil Engineering Services (NTE)
Task 31115 Bidding Assistance
Professional Personnel
Hours Rate Amount
Senior Engineer
Gamble, Leonard 3/10/2021 1.00 140.00 140.00
REVIEW BIDS.
Gamble, Leonard 3/11/2021 2.00 140.00 280.00
REVIEW BIDS
Totals 3.00 420.00
Total Labor 420.00
Billing Limits Current Prior To-Date
Total Billings 420.00 1,400.00 1,820.00
Limit 2,500.00
Remaining 680.00
$420.00Task Total
Task 31125 Project Final Certification
Billing Limits Current Prior To-Date
Total Billings 0.00 0.00 0.00
Limit 1,700.00
Remaining 1,700.00
APPROVED BY DEPUTY DIRECTOR
8/20/2021
0.00Task Total
Task 33120 Construction Phase Services
Billing Limits Current Prior To-Date
Total Billings 0.00 0.00 0.00
Limit 7,500.00
Remaining 7,500.00
0.00Task Total
$420.00Billing Group Total
Billing Group 003 Reimbursables and Permit Fees
Task 31140A Reimbursable Expense
Billing Limits Current Prior To-Date
Total Billings 0.00 30.70 30.70
Limit 150.00
Remaining 119.30
0.00Task Total
Task 31140B Permit Fees
Billing Limits Current Prior To-Date
Total Billings 0.00 1,250.00 1,250.00
Limit 1,700.00
Remaining 450.00
0.00Task Total
0.00Billing Group Total
$420.00Total Amount Due This Invoice
Current Prior Total Received
Billing Summary 420.00 14,080.70 14,500.70 12,680.70
Outstanding Invoices
Number Date Balance
60759 2/28/2021 1,400.00
Total 1,400.00
Total Now Due $1,820.00
All invoices are due upon receipt. Tax ID = 59-0948029
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Project 6100111-0033-003-04 DANIA BEACH OCEAN PARK INTERIM DRAINAGE Invoice