HomeMy WebLinkAboutInv# 61857 - CRAVEN THOMPSON & ASSOCIATES, INC - 07/31/2021Project Manager Leonard Gamble
Total Amount Due This Invoice $975.00
City of Dania Beach
Attn: Ms. Tania Stevens, Purchasing & Contracts
100 Dania Beach Boulevard
Dania Beach, FL 33004
July 31, 2021
Project No:11-0033-003-02
Invoice No:61857
Project 11-0033-003-02 DANIA BEACH OCEAN PARK PHASE III CONCEPTS
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dozaydin@daniabeachfl.gov**
Professional Services for the Period: July 1, 2021 to July 31, 2021
Billing Group 001 Civil Engineering Services (NTE)
Task 34140 Miscellaneous Civil Engineering Services
Professional Personnel
Hours Rate Amount
Professional Land Surveyor
Young, Raymond 7/19/2021 3.50 130.00 455.00
PREPARE TOPOGRAPHIC SURVEY OF ADLER PARK
Young, Raymond 7/20/2021 2.00 130.00 260.00
PREPARE TOPOGRAPHIC SURVEY OF ADLER PARK
Young, Raymond 7/21/2021 2.00 130.00 260.00
PREPARE TOPOGRAPHIC SURVEY OF ADLER PARK
Totals 7.50 975.00
Total Labor 975.00
Billing Limits Current Prior To-Date
Total Billings 975.00 8,750.00 9,725.00
Limit 10,000.00
Remaining 275.00
$975.00Task Total
$975.00Billing Group Total
Billing Group 002 Architectural Services (PGAL)
Task 34150 Miscellaneous Architectural Services
Billing Limits Current Prior To-Date
Total Billings 0.00 11,000.00 11,000.00
Limit 11,000.00
0.00Task Total
0.00Billing Group Total
$975.00Total Amount Due This Invoice
Current Prior Total Received
Billing Summary 975.00 19,750.00 20,725.00 19,750.00
APPROVED BY DEPUTY DIRECTOR
All invoices are due upon receipt. Tax ID = 59-0948029
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Project 6185711-0033-003-02 DANIA BEACH OCEAN PARK PH. III CONCEPTS Invoice