The URL can be used to link to this page

Home My WebLink AboutInv# 80698REV - CALVIN, GIORDANO & ASSOCIATES, INC. - 09/30/2020CITY OF DANIA BEACH (820)Invoice number 80698Rev Invoice date 09/30/2020 Page 1 of 5 09/11/2020 2.00 150.00 300.00 - Engineering email and program management 09/10/2020 2.00 150.00 300.00 - Engineering email and program management 09/09/2020 4.00 150.00 600.00 Program Management and engineering email 09/04/2020 2.00 150.00 300.00 - Program management and engineering email; preparation of City concrete driveway / pavement detail 09/03/2020 2.50 150.00 375.00 - Program management and engineering email; sent out the request for the 9 atlases with their revisions; coordinating with CD on permits and inspections 09/02/2020 3.00 150.00 450.00 - Program management and engineering email; inspection coordination and tracking 09/01/2020 5.25 150.00 787.50 General Project Supervision Project Manager (IV) Heidi B. Henderson Date Hours Rate Billed Amount Labor 10-107 ENGINEERING PROGRAM MANAGEMENT DR-072-20 Dania Beach Marina - Plat Note Amendment and NVAL 09/08/2020 2.00 150.00 300.00 Municipal Engineering Review Project Manager (IV) Mohammed Sharifuzzaman Date Hours Rate Billed Amount Labor ENGINEERING-DEVELOPMENT REVIEW subtotal 300.00 ENGINEERING-DEVELOPMENT REVIEW Billing period through September 30, 2020 CGA PM: Jenna Martinetti PO# 2019-00000168 Email: ap@daniabeachfl.gov CC: Dincer A. Ozaydin <dozaydin@daniabeachfl.gov> CC: AJohnson@daniabeachfl.gov CITY OF DANIA BEACH (820) ATTN: FINANCE DEPT 100 W. DANIA BEACH BLVD DANIA BEACH, FL 33004 Invoice number 80698Rev Date 09/30/2020 Project 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICES APPROVED BY DEPUTY DIRECTOR Date 09/30/2020 Invoice number 80698RevCITY OF DANIA BEACH (820) 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject CITY OF DANIA BEACH (820)Invoice number 80698Rev Invoice date 09/30/2020 Page 2 of 5 09/16/2020 0.50 150.00 75.00 09/14/2020 1.00 150.00 150.00 Phone call with Dincer to discuss two development projects and drainage concerns. Phone call with Mohammed to go over discussion with Dincer and the applicant. General Project Supervision Project Manager (IV) Jenna Martinetti - Engineering email; program management; conference call Archer road closure; lab proposal for Meadow Brooks; atlases for KCI 09/30/2020 3.00 150.00 450.00 - Engineering email 09/29/2020 3.00 150.00 450.00 - Engineering email; program management; went to CD and PSD to pick up and drop off permits; updated permit log 09/28/2020 4.00 150.00 600.00 09/25/2020 0.75 150.00 112.50 - DB driveway detail; program management; coordination for Archer MOT 09/24/2020 1.50 150.00 225.00 - Engineering email and program management; correspondence on Archer Western Detour Request and Oaks Place MOT - went to PSD to drop off plans for the pre-con Saratoga Crossing MOT Plans - Permit No. 20-1124 - Engineering email; Program Management; atlases and coord pre-con 09/23/2020 3.00 150.00 450.00 - went to CD to discuss pending items with MV; picked up approved ROW permits; Engineering Email; Program Management - coordinate the pre-con for 20-1124; coordinate permits for Dania Cove; coordinate with Bill Jay on Oaks Place new MOT 09/22/2020 7.00 150.00 1,050.00 - Engineering email; Program Managment; tracking; prepared atlases for BHI (6) 09/21/2020 2.50 150.00 375.00 - Engineering email; program management 09/18/2020 2.00 150.00 300.00 - Engineering email; program managment 09/17/2020 2.00 150.00 300.00 09/16/2020 2.00 150.00 300.00 - Engineering email; Program management; RPC - looked into an alternative design for the ROW - Engineering email; Program management; coordination with Manny Vega 09/15/2020 2.00 150.00 300.00 - Engineering email; Program Management; atlases 09/14/2020 2.50 150.00 375.00 - Engineering email; program management; correspondence with Applicant on inspections for 20-0983 and 20- 1048 General Project Supervision Project Manager (IV) Subtotal 56.00 8,400.00 Heidi B. Henderson Date Hours Rate Billed Amount Labor 10-107 ENGINEERING PROGRAM MANAGEMENT Date 09/30/2020 Invoice number 80698RevCITY OF DANIA BEACH (820) 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject CITY OF DANIA BEACH (820)Invoice number 80698Rev Invoice date 09/30/2020 Page 3 of 5 09/24/2020 1.00 90.00 90.00 Review/Revise Checklist Review/Set up R/W checklist 09/21/2020 3.00 90.00 270.00 Creating/Preparing Exhibits Inspector Subtotal 4.00 360.00 Michael Evans Performed R.O.W. inspections for permit #'s 20-0051, 20-0768, 20-0767, and 20-0769. All passed except for 20 -0051 09/21/2020 2.00 90.00 180.00 Field Inspection & Observation Inspector Charles J. Oddo Date Hours Rate Billed Amount Labor 50-100 CONSTRUCTION OBSERVATON Phone conference with the City and County regarding the County's mid-block crossing project to coordinate overlapping construction time and work within the same area. Provide redline markup on the County's plan to show where the proposed 12" WM will be. 09/25/2020 1.00 150.00 150.00 Meeting Project Manager (IV) Nicholas Kanelidis Review of plans and phone call meeting with Broward County Highway re: their mast arm replacement project and coordination with SE 2nd AVE WM project. Meeting follow ups. 09/25/2020 1.00 150.00 150.00 General Project Supervision Project Manager (IV) Jenna Martinetti Date Hours Rate Billed Amount Labor Phase subtotal 300.00 10-122 SE 2ND AVE WM EMERGENCY SURVEY & DATUM CONVERSION - ENG Review and mark-ups for new concrete driveway detail for the City. Requested by Dincer due to inspection issues and confusion on the lack of city standard. 09/22/2020 1.00 150.00 150.00 Phone call and review of plan for offsite drainage and retention in city R/W. General Project Supervision Project Manager (IV) Subtotal 2.50 375.00 Jenna Martinetti Date Hours Rate Billed Amount Labor Phase subtotal 8,775.00 10-107 ENGINEERING PROGRAM MANAGEMENT Date 09/30/2020 Invoice number 80698RevCITY OF DANIA BEACH (820) 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject CITY OF DANIA BEACH (820)Invoice number 80698Rev Invoice date 09/30/2020 Page 4 of 5 09/28/2020 1.00 175.00 175.00 R/W permit inspection checklist prep., forward to Engineering Dept. 09/24/2020 0.50 175.00 87.50 R/W permitting checklist preparation review 09/23/2020 0.50 175.00 87.50 Monument signs R/W permits package review, coord. with inspector 09/22/2020 0.75 175.00 131.25 R/W permit packages review (City neighborhood signs plans review / coord.) Permit Activity Director Eng (V) Subtotal 2.75 481.25 Robert Mcsweeney Date Hours Rate Billed Amount Labor Phase subtotal 1,021.25 50-100 CONSTRUCTION OBSERVATON Invoice total 10,396.25 Date 09/30/2020 Invoice number 80698RevCITY OF DANIA BEACH (820) 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject CITY OF DANIA BEACH (820)Invoice number 80698Rev Invoice date 09/30/2020 Page 5 of 5 80698Rev 09/30/2020 10,396.25 10,396.25 Total 10,396.25 0.00 0.00 0.00 0.00 10,396.25 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 99-100 REIMBURSABLES 0.00 0.00 0.00 0.00 0.00 70-101 ENVIRONMENTAL 0.00 0.00 0.00 0.00 0.00 70-100 LANDSCAPE ARCHITECTURE 0.00 0.00 0.00 0.00 0.00 66-100 GOVERNMENTAL SERVICES 0.00 0.00 0.00 0.00 0.00 60-100 PLANNING 0.00 0.00 0.00 0.00 0.00 50-100 CONSTRUCTION OBSERVATON 0.00 5,355.00 1,021.25 6,376.25 -6,376.25 31-100 SOFTWARE 0.00 0.00 0.00 0.00 0.00 30-100 DATA TECH & DEV 0.00 0.00 0.00 0.00 0.00 15-100 CEI 0.00 0.00 0.00 0.00 0.00 20-108 SURVEY - MISC ASSISTANCE 0.00 145.00 0.00 145.00 -145.00 20-102 SE 2ND AVE WM EMERGENCY SURVEY & DATUM CONVERSION - SURVEY 0.00 7,997.50 0.00 7,997.50 -7,997.50 10-122 SE 2ND AVE WM EMERGENCY SURVEY & DATUM CONVERSION - ENG 0.00 7,231.25 300.00 7,531.25 -7,531.25 20-101 FPL EASEMENT-DANIA BEACH MARINA 0.00 1,435.00 0.00 1,435.00 -1,435.00 10-121 LS 7 REHABILITATION 0.00 3,600.00 0.00 3,600.00 -3,600.00 10-120 ELECTRICAL ENGINEERING 0.00 0.00 0.00 0.00 0.00 10-119 FDOT CRA MULTIMODAL PEDESTRIAN SAFETY IMPROVEMENTS 0.00 650.00 0.00 650.00 -650.00 10-118 BRIDGE MAINTENANCE SUPPORT 0.00 1,235.00 0.00 1,235.00 -1,235.00 10-117 43RD TERRACE DRAINAGE 0.00 675.00 0.00 675.00 -675.00 10-116 BEACHFRONT RESTROOM RENOVATIONS 0.00 650.00 0.00 650.00 -650.00 10-115 QUARTERDECK ELEVATOR 0.00 0.00 0.00 0.00 0.00 10-114 UNDERGROUNDING OF UTILITIES AT THE BEACH 0.00 3,635.00 0.00 3,635.00 -3,635.00 10-113 BEACH PARKING LOT DRAINAGE 0.00 775.00 0.00 775.00 -775.00 10-112 SE DRAINAGE IMPROVEMENTS 0.00 1,645.00 0.00 1,645.00 -1,645.00 10-111 US1 TRANSIT IMPROVEMENTS 0.00 700.00 0.00 700.00 -700.00 10-110 LS 10 REHABILITATION 0.00 800.00 0.00 800.00 -800.00 10-109 LS 5 REHABILITATION 0.00 1,175.00 0.00 1,175.00 -1,175.00 10-108 SW 40TH AVE - FDOT 0.00 5,652.50 0.00 5,652.50 -5,652.50 20-100 SW 40TH AVE ROW DEDICATION 0.00 1,042.50 0.00 1,042.50 -1,042.50 DANIA COVE DRAINAGE 0.00 1,122.50 0.00 1,122.50 -1,122.50 10-107 ENGINEERING PROGRAM MANAGEMENT 0.00 31,837.50 8,775.00 40,612.50 -40,612.50 10-106 ENGINEERING-MISC.0.00 5,100.00 0.00 5,100.00 -5,100.00 10-104 ENGINEERING-WATER 22,000.00 17,500.00 0.00 17,500.00 4,500.00 10-103 ENGINEERING-STORM SEWER 21,075.00 22,537.50 0.00 22,537.50 -1,462.50 10-102 ENGINEERING-SANITARY SEWER 28,537.00 28,545.00 0.00 28,545.00 -8.00 10-101 ENGINEERING-ROADWAY 44,013.50 57,990.00 0.00 57,990.00 -13,976.50 ENGINEERING-DEVELOPMENT REVIEW 0.00 73,692.50 300.00 73,992.50 -73,992.50 Total 115,625.50 282,723.75 10,396.25 293,120.00 -177,494.50 Description Contract Amount Prior Billed Current Billed Total Billed Remaining Invoice Summary