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Inv# 83551REV - CALVIN, GIORDANO & ASSOCIATES, INC. - 01/31/2021
CITY OF DANIA BEACH (820)Invoice number 83551Rev Invoice date 01/31/2021 Page 1 of 6 01/05/2021 3.50 150.00 525.00 - Engineering email; program management; dropped off permits and new log at PSD; went to CD for a conference call concerning Tigertail Blvd project; call with other applicants to clear up Engineering comments - Engineering email; program management; went to PSD to pick up permit 20-1535 to schedule an inspection; picked up permits at CD; updated permit log; looked over 800 Old Griffin site plan concerning internal comments / questions 01/04/2021 5.00 150.00 750.00 General Project Supervision Project Manager (IV) Heidi B. Henderson Date Hours Rate Billed Amount Labor 10-107 ENGINEERING PROGRAM MANAGEMENT - reviewed Dania Point Sprouts Water Plan and FDEP Application 01/29/2021 1.00 150.00 150.00 General Project Supervision Project Manager (IV) Heidi B. Henderson Date Hours Rate Billed Amount Labor 10-104 ENGINEERING-WATER - site visit for 325 SE 4th Ave to determine how to correct the ponding in the unpermitting new driveway apron 01/27/2021 3.00 150.00 450.00 General Project Supervision Project Manager (IV) Heidi B. Henderson Date Hours Rate Billed Amount Labor 10-103 ENGINEERING-STORM SEWER Billing period through January 31, 2021 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 83551Rev Date 01/31/2021 Project 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICES APPROVED BY DEPUTY DIRECTOR Date 01/31/2021 Invoice number 83551RevCITY OF DANIA BEACH (820) 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject CITY OF DANIA BEACH (820)Invoice number 83551Rev Invoice date 01/31/2021 Page 2 of 6 General Project Supervision Project Manager (IV) Jenna Martinetti - program management and engineering email 01/29/2021 2.50 150.00 375.00 - Engineering email; program management 01/28/2021 2.00 150.00 300.00 - Engineering email; program management; went by PSD to drop off permits and picked up a permit for an inspection 01/27/2021 1.50 150.00 225.00 - Engineering email and program management 01/26/2021 3.00 150.00 450.00 - Engineering email and program management 01/25/2021 3.00 150.00 450.00 - Engineering email; program management 01/22/2021 2.00 150.00 300.00 01/21/2021 2.00 150.00 300.00 - Engineering email; program management 01/20/2021 2.50 150.00 375.00 - Engineering email; program management - Engineering email; program management; went to PSD to pick up Permit # 20-00001960 ROW; updated log returned permit 01/19/2021 3.00 150.00 450.00 - Engineering email and program management 01/15/2021 2.00 150.00 300.00 - Engineering email and program management; Final PW Inspection for SW 40th Ave --- BC SS lateral connections for 19-1382 01/14/2021 3.50 150.00 525.00 - Engineering email and program managemen; logged emails 01/13/2021 5.50 150.00 825.00 01/12/2021 2.00 150.00 300.00 - Engineering email and program management - Engineering email; program management 01/11/2021 2.00 150.00 300.00 - Engineering email; program management; coordinating with CD on providing 20-1548 to the Contractor - job begins Monday AM; FDOT OSP management -- coordination with CD and approvedTrion in OSP 01/08/2021 2.00 150.00 300.00 - Engineering email; program management 01/07/2021 3.00 150.00 450.00 - Engineering email; program management; made copy of 19-1152 Rev1 permit for inspecton; scheduled inspection; went through the list of permits that multisigns inquired about; updated New World and coordination with Community Development 01/06/2021 4.00 150.00 600.00 General Project Supervision Project Manager (IV) Subtotal 54.00 8,100.00 Heidi B. Henderson Date Hours Rate Billed Amount Labor 10-107 ENGINEERING PROGRAM MANAGEMENT Date 01/31/2021 Invoice number 83551RevCITY OF DANIA BEACH (820) 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject CITY OF DANIA BEACH (820)Invoice number 83551Rev Invoice date 01/31/2021 Page 3 of 6 R/W permits inspection coord. 01/14/2021 0.25 175.00 43.75 R/W permits inspection coord. 01/13/2021 0.50 175.00 87.50 01/12/2021 0.25 175.00 43.75 R/W permits inspection coord. 01/06/2021 0.75 175.00 131.25 R/W Permits review coord. General Project Supervision Director Eng (V) Robert Mcsweeney Driveway reinspection; coordinate response with contractor/Heidi 01/25/2021 2.00 90.00 180.00 Coordinate reinspection with contractor 01/22/2021 0.50 90.00 45.00 Driveway inspection; coordinate results w/ contractor and Heidi 01/20/2021 2.00 90.00 180.00 Coordinate inspection with Heidi 01/19/2021 1.00 90.00 90.00 01/14/2021 0.50 90.00 45.00 Coordinate final reports w/ Heidi 01/13/2021 1.00 90.00 90.00 19-1152-REV1 reinspection Update inspection reports/photos and send to Heidi 01/12/2021 1.50 90.00 135.00 01/11/2021 2.00 90.00 180.00 Finish RW permit inspections; follow up w/ Heidi and download reports/pics R/W inspections: 19-1152/19-1930/19-1932 01/08/2021 4.00 90.00 360.00 Melaleuca Gardens/Avon Isles signs 01/07/2021 2.50 90.00 225.00 Inspections Inspector Subtotal 17.00 1,530.00 Michael Evans Date Hours Rate Billed Amount Labor 50-100 CONSTRUCTION OBSERVATON Review old information for beach undergrounding per request from Colin. Send emails to Colin. 01/19/2021 0.25 150.00 37.50 General Project Supervision Project Manager (IV) Jenna Martinetti Date Hours Rate Billed Amount Labor Phase subtotal 8,137.50 10-107 ENGINEERING PROGRAM MANAGEMENT Date 01/31/2021 Invoice number 83551RevCITY OF DANIA BEACH (820) 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject CITY OF DANIA BEACH (820)Invoice number 83551Rev Invoice date 01/31/2021 Page 4 of 6 01/21/2021 0.75 175.00 131.25 review pavement and concrete driveway standard details 01/20/2021 0.50 175.00 87.50 R/W inspections coord. General Project Supervision Director Eng (V) Subtotal 3.00 525.00 Robert Mcsweeney Date Hours Rate Billed Amount Labor Phase subtotal 2,055.00 50-100 CONSTRUCTION OBSERVATON Invoice total 10,792.50 Date 01/31/2021 Invoice number 83551RevCITY OF DANIA BEACH (820) 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject CITY OF DANIA BEACH (820)Invoice number 83551Rev Invoice date 01/31/2021 Page 5 of 6 80698Rev 09/30/2020 10,396.25 10,396.25 81298Rev 10/31/2020 9,037.50 9,037.50 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 7,730.00 2,055.00 9,785.00 -9,785.00 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 0.00 650.00 0.00 650.00 -650.00 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 8,281.25 0.00 8,281.25 -8,281.25 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 1,947.50 0.00 1,947.50 -1,947.50 10-107 ENGINEERING PROGRAM MANAGEMENT 0.00 65,493.75 8,137.50 73,631.25 -73,631.25 10-106 ENGINEERING-MISC.0.00 5,100.00 0.00 5,100.00 -5,100.00 10-104 ENGINEERING-WATER 22,000.00 17,800.00 150.00 17,950.00 4,050.00 10-103 ENGINEERING-STORM SEWER 21,075.00 22,537.50 450.00 22,987.50 -1,912.50 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 58,350.00 0.00 58,350.00 -14,336.50 ENGINEERING-DEVELOPMENT REVIEW 0.00 74,372.50 0.00 74,372.50 -74,372.50 Total 115,625.50 322,475.00 10,792.50 333,267.50 -217,642.00 Description Contract Amount Prior Billed Current Billed Total Billed Remaining Invoice Summary Date 01/31/2021 Invoice number 83551RevCITY OF DANIA BEACH (820) 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject CITY OF DANIA BEACH (820)Invoice number 83551Rev Invoice date 01/31/2021 Page 6 of 6 82234Rev 11/30/2020 9,497.50 9,497.50 82863Rev 12/31/2020 10,820.00 10,820.00 83551Rev 01/31/2021 10,792.50 10,792.50 Total 50,543.75 0.00 0.00 10,792.50 10,820.00 28,931.25 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120