HomeMy WebLinkAboutInv# 61858 - CRAVEN THOMPSON & ASSOCIATES, INC - 07/31/2021Project Manager Leonard Gamble
Total Amount Due This Invoice $2,591.78
City of Dania Beach
Attn: Ms. Tania Stevens, Purchasing & Contracts
100 Dania Beach Boulevard
Dania Beach, FL 33004
July 31, 2021
Project No:11-0033-003-04
Invoice No:61858
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 DSROODUG#GDQLDEHDFKIOJRY IURGULJXH]#GDQLDEHDFKIOJRY DQG
dozaydin@daniabeachfl.gov**
Professional Services for the Period: July 1, 2021 to July 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
Billing Limits Current Prior To-Date
Total Billings 0.00 1,820.00 1,820.00
Limit 2,500.00
Remaining 680.00
0.00Task 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
0.00Task Total
Task 33120 Construction Phase Services
Professional Personnel
Hours Rate Amount
Director of Construction Management
Shaver, Donald 7/7/2021 1.00 150.00 150.00
REVIEW PLANS/MATERIALS ON SITE/SHOP DRAWINSG
APPROVED BY DEPUTY DIRECTOR 8/20/2021
Senior Inspector
Isbell, Aaron 7/8/2021 2.00 100.00 200.00
CONSTRUCTION OBSERVATION
Isbell, Aaron 7/9/2021 3.00 100.00 300.00
CONSTRUCTION OBSERVATION
Isbell, Aaron 7/12/2021 2.00 100.00 200.00
CONSTRUCTION OBSERVATION
Isbell, Aaron 7/13/2021 1.00 100.00 100.00
CONSTRUCTION OBSERVATION
Isbell, Aaron 7/15/2021 1.00 100.00 100.00
CONSTRUCTION OBSERVATION
Isbell, Aaron 7/19/2021 1.00 100.00 100.00
CONSTRUCTION OBSERVATION
Isbell, Aaron 7/22/2021 1.00 100.00 100.00
CONSTRUCTION OBSERVATION
Isbell, Aaron 7/23/2021 1.00 100.00 100.00
CONSTRUCTION OBSERVATION
Isbell, Aaron 7/26/2021 2.00 100.00 200.00
CONSTRUCTION OBSERVATION
Isbell, Aaron 7/28/2021 2.00 100.00 200.00
CONSTRUCTION OBSERVATION
Isbell, Aaron 7/30/2021 2.00 100.00 200.00
CONSTRUCTION OBSERVATION
Senior Supervising Engineer
Gamble, Leonard 7/1/2021 1.00 190.00 190.00
COORDINATION WITH CITY AND CONTRACTOR.
Gamble, Leonard 7/9/2021 1.00 190.00 190.00
COORDINATION WITH CITY AND WITH CONTRACTOR.
Gamble, Leonard 7/15/2021 1.00 190.00 190.00
REVIEW AND RESPOND TO RFI.
Totals 22.00 2,520.00
Total Labor 2,520.00
Billing Limits Current Prior To-Date
Total Billings 2,520.00 1,950.00 4,470.00
Limit 7,500.00
Remaining 3,030.00
$2,520.00Task Total
$2,520.00Billing Group Total
Billing Group 003 Reimbursables and Permit Fees
Task 31140A Reimbursable Expense
Reimbursable Expenses
Copies/Reproductions
7/19/2021 Delray Blueprint Co.28.25
Postage/Freight/Courier
7/23/2021 Federal Express 23.94
7/23/2021 Federal Express 19.59
Total Reimbursables 1.0 times 71.78 71.78
Billing Limits Current Prior To-Date
Total Billings 71.78 30.70 102.48
Limit 150.00
Remaining 47.52
$71.78Task Total
Task 31140B Permit Fees
Page 2
Project 6185811-0033-003-04 DANIA BEACH OCEAN PARK INTERIM DRAINAGE Invoice
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
$71.78Billing Group Total
$2,591.78Total Amount Due This Invoice
Current Prior Total Received
Billing Summary 2,591.78 16,450.70 19,042.48 14,080.70
Outstanding Invoices
Number Date Balance
61001 3/31/2021 420.00
61667 6/30/2021 1,950.00
Total 2,370.00
Total Now Due $4,961.78
All invoices are due upon receipt. Tax ID = 59-0948029
Page 3
Project 6185811-0033-003-04 DANIA BEACH OCEAN PARK INTERIM DRAINAGE Invoice
CRAVEN THOMPSON & ASSOCIATES, INC.PURCHASE ORDER
ENGINEERS • PLANNERS • SURVEYORS No.:44351
3563 N.W. 53RD STREET FORT LAUDERDALE, FLORIDA 33309
PHONE: (954) 739-6400 FAX: (954) 739-6409
VENDOR:Delray Blueprint PHONE:561-278-1050
ADDRESS:550 NW 5th Avenue
DATE REQUESTED 7/13/21 DATE REQUIRED:7/13/21 DATE RECEIVED 7/13/21
QUANTITY ITEM DESCRIPTION COST
2 Copy 7 sheets of 2 set of plans on 24”x36” bond paper and bound
(14 total sheets)
ORDER PLACE: YES NO DATE ORDERED:7/13/21 REQUESTED BY:Zach Gamble
CLIENT:Dania Beach CLIENT #:C05466
BILL
GROUP 003 TASK #:31140A
PROJECT NAME:Dania Beach Interim Drainage Improvements PROJECT #:11-0033-003-04
CHARGEABLE TO CLIENT:YES NO
CHECK REQUEST:
CHECK
NUMBER:DATE:
PAYABLE TO:AMOUNT: $
APPROVED BY:SIGNED:
CRAVEN THOMPSON & ASSOCIATES, INC.PURCHASE ORDER
ENGINEERS • PLANNERS • SURVEYORS No.:44352
3563 N.W. 53RD STREET FORT LAUDERDALE, FLORIDA 33309
PHONE: (954) 739-6400 FAX: (954) 739-6409
VENDOR:FedEx PHONE:
ADDRESS:
DATE REQUESTED 7/13/21 DATE REQUIRED:DATE RECEIVED
QUANTITY ITEM DESCRIPTION COST
Calvin, Giordano & Associates, Inc.
Heidi Belle Henderson
1800 Eller Drive, Suite 600
Ft. Lauderdale, FL 33316
954-921-7781
ORDER PLACE: YES NO DATE ORDERED:7/13/21 REQUESTED BY:Ray Young
CLIENT:City of Dania Beach CLIENT #:C05466
BILL
GROUP 003 TASK #:31140A
PROJECT NAME:
DANIA BEACH OCEAN PARK INTERIM
DRAINAGE PROJECT #:11-0033-003-04
CHARGEABLE TO CLIENT:YES NO
CHECK REQUEST:
CHECK
NUMBER:DATE:
PAYABLE TO:AMOUNT: $
APPROVED BY:SIGNED:
CRAVEN THOMPSON & ASSOCIATES, INC.PURCHASE ORDER
ENGINEERS • PLANNERS • SURVEYORS No.:44353
3563 N.W. 53RD STREET FORT LAUDERDALE, FLORIDA 33309
PHONE: (954) 739-6400 FAX: (954) 739-6409
VENDOR:FedEx PHONE:
ADDRESS:
DATE REQUESTED 7/14/21 DATE REQUIRED:DATE RECEIVED
QUANTITY ITEM DESCRIPTION COST
Calvin, Giordano & Associates, Inc.
Heidi Belle Henderson
1800 Eller Drive, Suite 600
Ft. Lauderdale, FL 33316
954-921-7781
ORDER PLACE: YES NO DATE ORDERED:7/14/21 REQUESTED BY:Ray Young
CLIENT:City of Dania Beach CLIENT #:C05466
BILL
GROUP 003 TASK #:31140A
PROJECT NAME:
DANIA BEACH OCEAN PARK INTERIM
DRAINAGE PROJECT #:11-0033-003-04
CHARGEABLE TO CLIENT:YES NO
CHECK REQUEST:
CHECK
NUMBER:DATE:
PAYABLE TO:AMOUNT: $
APPROVED BY:SIGNED: