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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 Page 2 Project 6166711-0033-003-04 DANIA BEACH OCEAN PARK INTERIM DRAINAGE Invoice All invoices are due upon receipt. Tax ID = 59-0948029 Page 3 Project 6166711-0033-003-04 DANIA BEACH OCEAN PARK INTERIM DRAINAGE Invoice