HomeMy WebLinkAboutInv# 61667 - CRAVEN THOMPSON & ASSOCIATES, INC - 06/30/2021Project Manager Leonard Gamble
Total Amount Due This Invoice $1,950.00
City of Dania Beach
Attn: Ms. Tania Stevens, Purchasing & Contracts
100 Dania Beach Boulevard
Dania Beach, FL 33004
June 30, 2021
Project No:11-0033-003-04
Invoice No:61667
Project 11-0033-003-04 DANIA BEACH OCEAN PARK INTERIM DRAINAGE IMPROVEMENTS
Stormwater Professional Services Engineering Account #403-38-01-538-31-30
(PDLOLQYRLFHWRDS#GDQLDEHDFKIOJRYWVWHYHQV#FLGDQLDEHDFKIOXVDMRKQVRQ#GDQLDEHDFKIOJRYIURGULJXH]#GDQLDEHDFKIOJRY
cdonnelly@daniabeachfl.gov; and dozaydin@daniabeachfl.gov**
Professional Services for the Period: June 1, 2021 to June 30, 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
Senior Engineer
Gamble, Leonard 6/2/2021 2.50 140.00 350.00
PREPARE FOR AND ATTEND PRE CONSTRUCTION MEETING.
PREPARE PRE CONSTRUCTION MEETING MINUTES.
Gamble, Leonard 6/3/2021 1.50 140.00 210.00
REVIEW SHOP DRAWINGS.
Gamble, Leonard 6/8/2021 2.00 140.00 280.00
REVIEW SHOP DRAWINGS AND FILED REPORT FROM
CONTRACTOR.
Gamble, Leonard 6/9/2021 1.00 140.00 140.00
COORDINATION WITH CONTRACTOR REGARDING SHOP
DRAWINGS AND ALLOWANCE ITEMS.
Gamble, Leonard 6/16/2021 1.50 140.00 210.00
PREPARE FOR AND MEET WITH CONTRACTOR AND CHECK VALVE
MANUFACTURER ONSITE.
Senior Supervising Engineer
Gamble, Leonard 6/29/2021 1.00 190.00 190.00
COORDINATION WITH CONTRACTOR.
Gamble, Leonard 6/30/2021 3.00 190.00 570.00
REVIEW CHANGE ORDER. PREPARE FOR AND ATTEND MEETING
WITH CLIENT.
Totals 12.50 1,950.00
Total Labor 1,950.00
Billing Limits Current Prior To-Date
Total Billings 1,950.00 0.00 1,950.00
Limit 7,500.00
Remaining 5,550.00
$1,950.00Task Total
$1,950.00Billing 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
$1,950.00Total Amount Due This Invoice
Current Prior Total Received
Billing Summary 1,950.00 14,500.70 16,450.70 14,080.70
Outstanding Invoices
Number Date Balance
61001 3/31/2021 420.00
Total 420.00
Total Now Due $2,370.00
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Project 6166711-0033-003-04 DANIA BEACH OCEAN PARK INTERIM DRAINAGE Invoice
All invoices are due upon receipt. Tax ID = 59-0948029
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Project 6166711-0033-003-04 DANIA BEACH OCEAN PARK INTERIM DRAINAGE Invoice