HomeMy WebLinkAboutInv# 86975 - CALVIN, GIORDANO & ASSOCIATES, INC. - 06/30/2021CITY OF DANIA BEACH (820)Invoice number 86975 Invoice date 06/30/2021
Page 1 of 11
- Oaks Townhomes R/W Permit - S/W Construction -- coordination with CGA Construction Team and the
Contractor concerning the sidewalk -- no approved detail in the plans nor base or subbase requirements;
coordination with CD on how to proceed
06/16/2021 0.50 150.00 75.00
- Discussion with Transystems with PSD to discuss the weight limit of the bridge at NW 1st Street and Bryan
Road and provided information to PSD for them to further discuss the sign placements
06/16/2021 0.50 150.00 75.00
- drove through Fort Lauderdale and passed by a few bridges to check if they had maximum load signs;
correspondence with CGA Traffic Engineer and Engineering Director concerning weight limit for the City bridge
at NW 1st St and Bryan Road
06/10/2021 1.25 150.00 187.50
- Taylor Lane -- picked up the title searches from Paramount Title Company
06/10/2021 1.00 150.00 150.00
06/09/2021 0.75 150.00 112.50
06/09/2021 0.25 150.00 37.50
- Signs for the Bridge on NW 1st Street near Bryan Road -- correspondence with PSD on the loading maximum
for the bridge
- went to SW 40th Ave to check the ROW pavement restoration; went over the plans with the Contractor
concerning the existing and proposed sidewalk in the ROW
- NW 1st Street and Bryon Road bridge -- correspondence with Eric Reid on how to proceed with the maximum
limit signs for the bridge
06/04/2021 0.25 150.00 37.50
- Oaks Place Townhomes -- coordination with CGA inspector and the Contractor on finishing the pavement
restoration -- allowed them to continue working to complete the job; further correspondence with the Contractor
indicating that it is not apparent that the project had been completed
06/04/2021 0.50 150.00 75.00
General Project Supervision
Project Manager (IV)
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
10-101 ENGINEERING-ROADWAY
Billing period through June 30, 2021 CGA PM: Jenna Martinetti
PO# 2019-00000168
Email: Sabino, Deborah E. <dsabino@daniabeachfl.gov>, ap@daniabeachfl.gov
CC: Lajoie, Corinne <clajoie@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 86975
Date 06/30/2021
Project 192777 DANIA BEACH
MISCELLANEOUS ENGINEERING
SERVICES
APPROVED BY DEPUTY DIRECTOR
Date 06/30/2021
Invoice number 86975CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 86975 Invoice date 06/30/2021
Page 2 of 11
06/03/2021 3.00 150.00 450.00
06/02/2021 0.50 150.00 75.00
- coordination on ROW inspection 20-1897; Assisted to Applicant for the Request for Extension on Permit No.
20-00001260; correspondence with Emuna Construction on the status of the repaving
- coordination for PW inspections for ROW permit 20-1898 and 20-1897
06/01/2021 0.25 150.00 37.50
General Project Supervision
Project Manager (IV)
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
10-107 ENGINEERING PROGRAM MANAGEMENT
SE 2nd Ave - review of change order for paving outside limits and boring services.
06/14/2021 1.00 150.00 150.00
General Project Supervision
Project Manager (IV)
Jenna Martinetti
06/28/2021 0.25 150.00 37.50
- coordination with CD on the stop work order to Crown Castle on SE 2nd Ave due to the WM project
General Project Supervision
Project Manager (IV)
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
Phase subtotal 187.50
10-104 ENGINEERING-WATER
- Atlantica at DB -- correspondence with Applicant; reviewed the drainage plan and prepared the drainage letter
to BC for their SWM permit; forwared the letter to Dincer for his signature
06/22/2021 0.50 150.00 75.00
General Project Supervision
Project Manager (IV)
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
10-103 ENGINEERING-STORM SEWER
-- coordination with the Contractor for the sidewalk inspection and plan approval / acceptable details for SW
40th Ave
06/17/2021 0.25 150.00 37.50
General Project Supervision
Project Manager (IV)
Subtotal 5.25 787.50
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
Phase subtotal 787.50
10-101 ENGINEERING-ROADWAY
Date 06/30/2021
Invoice number 86975CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 86975 Invoice date 06/30/2021
Page 3 of 11
06/17/2021 2.00 150.00 300.00
- Engineering email, program management, and pre-con coordination -- scheduled a pre-con for PERMIT# 21-
0696 (GRIFFIN RD & SW 40TH AVE) and coordination with PSD and the Contractor and his team and
confirmation that they can commence construction next week
06/17/2021 1.00 150.00 150.00
- Engineering email, program management, and inspection coordination -- scheduled a pre-con for PERMIT#
21-0696 (GRIFFIN RD & SW 40TH AVE) and coordination with PSD and the Contractor and his team;
- coordination with Multi-signs for their two sign inspections; coordination for the PW final inspection for 20-0509
-- PSD had no record of the inspection and / or plans;
06/17/2021 1.00 150.00 150.00
06/16/2021 0.25 150.00 37.50
- inspection coordination with CGA for permits 20-036, 20-0861
- coordination with the CGA inspection team, the Contractor, and the CD on the new sidewalk in the ROW for
SW 40th Ave Oaks Place Townhomes; they called inspection but do not have an approved detail; provided
direction on how to proceed
- Engineering email; program management; inspection coordination for 20-2116, 21-0035, 21-0861; picked up
permits for the 3 inspection requests for 20-2116, 21-0035, 21-0861 from PSD
06/15/2021 2.00 150.00 300.00
06/15/2021 0.50 150.00 75.00
- Engineering email; followed up with Community Development for ROW permit 20-1920; followed up with
Manny on the review of the driveway details
06/14/2021 0.25 150.00 37.50
- Engineering email; program management -- followed up with SW 40th Ave Oaks Place pavement restoration;
found permit 16-2150 per ATTs request and provided them a copy; updated PSD permit log; sent out atlases
06/10/2021 2.25 150.00 337.50
- prepared atlases for 1301 S. Federal Hwy and Dania Beach Blvd and Bryan Road area
06/09/2021 0.50 150.00 75.00
- Engineering email and program management -- assisted the Applicant on 21-0083 to schedule a form board
building inspections; assisted the Applicant to schedule a building inspection for Bldg Paving Subgrade For
permit # 2021-0205
06/09/2021 1.50 150.00 225.00
06/08/2021 2.00 150.00 300.00
- Engineering email; program management-- finalized scheduled pre-con for Permit# 21-0486 (Dania
Elementary); coordination with Residence, CGA, and CD for the Driveway Inspection for 21-0083; picked up
permit 21-0083 at CD; correspondence with ATT to locate permit 16-2150
- Engineering email; program management -- coordination of pre-con for PERMIT# 21-0486 and Dania Pattoni;
received atlas request / design ticket and sent to be logged and logged request; correspondence with Applicant
on City details; followed back up with CD on driveway details; inspection coordination
06/07/2021 2.00 150.00 300.00
- Engineering email and program management -- coordination on pre-con for 21-0468; coordination on permit
20-1898 since there are no more handholes in stock and the sidewalk was not repaired: confirmed with CD on
how to proceed and notified applicant; called back Applicants that had left messages; notified Records of
atlases sent for the large FPL request
06/04/2021 1.00 150.00 150.00
- Program management; engineering email -- coordination on ROW inspections and Change of Contractor with
Community Development (CD), Contractor, and Inspector for 20-1898 and 20-1897; correspondence and
scheduling for pre-con for Dania Panattoni; continued coordination on both 20-1898 and -1897 for their
inspection and CD requirements; picked up permits from CD; logged permits at PSD
General Project Supervision
Project Manager (IV)
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
10-107 ENGINEERING PROGRAM MANAGEMENT
Date 06/30/2021
Invoice number 86975CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 86975 Invoice date 06/30/2021
Page 4 of 11
06/28/2021 0.25 150.00 37.50
06/25/2021 1.00 150.00 150.00
- coordination on the Dania Cove Drainage project building permit and the Ocean Park Drainage project
building department; coordination with PSD GIS concerning atlas request
- Dania Cove -- submitted responses to Bldg driveway permits; submitted ROW permit
06/24/2021 1.00 150.00 150.00
- Coordination with CD on current active City projects -- Dania Cove and SE 2nd Ave Watermain projects; call
with Reviewer and EOR
06/23/2021 1.00 150.00 150.00
- received large atlas request; logged request; requested design ticket and coordination with PSD GIS to
prepare the atlases, etc.
06/23/2021 0.25 150.00 37.50
06/23/2021 0.50 150.00 75.00
- Sent atlas to Applicant for W&S Verification - Permit No. 20-2136; correspondence with Applicant and PSD to
confirm WWTP info
- inspection coordination with ATT and inspector for 16-00002150 ATT 7EA80058N; went to PSD to pull the
permit to clarify information
06/22/2021 0.50 150.00 75.00
06/22/2021 1.00 150.00 150.00
06/22/2021 0.50 150.00 75.00
- inspection coordination for Permit # 21-0014 Engineering Inspection - Pressure Test (CMC) between
inspector and CD and PSD; Darren confirm that he will handle the inspection and that CGA does not need to be
present
- reviewed the water and sewer applications (HRS, BC, FDEP Water and Wastewater Applications) and the
Water and Sewer Plan for Atlantica at Dania Beach; correspondence with the Applicant and forwarded it to
Dincer for signatures
- permit coordination; program management -- coordination with CD concerning pending Dania Cove permits;
coordinated team call; discussion with EOR concerning comments; discussion with CD concerning comments
and best way to proceed
06/21/2021 0.50 150.00 75.00
06/21/2021 1.00 150.00 150.00
06/21/2021 0.25 150.00 37.50
- Coordintion with Castillo Engineering concerning the FDOT Project 436196-1 along SW 40th Ave; provided
Oaks Place info and discussion of FDOT pre-con meeting
06/21/2021 0.25 150.00 37.50
- Assisted Kimley-Horne concernng Tru Hilton concerning the FDOT After-the-Fact permit close out
- inspection coordination for permit 16-00002150 ATT 7EA80058N and Permit # 21-0014 Engineering
Inspection - Pressure Test (CMC)
- Engineering email; program management -- followed up with emails and scheduled times to discuss the HRS
Application for Atlantica Dania Beach, OASIS Development, and Tru Hilton FDOT Utility permit certification
06/18/2021 0.25 150.00 37.50
- prepared atlas for Permit No. 20-2136 CD request to confirm utility provider; requested logging of request;
correspondence with PSD and Requestor
06/17/2021 0.50 150.00 75.00
- Engineering email, program management, and ROW permit tracking -- contacted Contractor for he inspection
request for 20-0509 and had him drop off plans at PSD; picked up ROW permit at CD; met with Manny to
discuss outstanding items; dropped off permits at PSD and picked up permit; logged permits
General Project Supervision
Project Manager (IV)
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
10-107 ENGINEERING PROGRAM MANAGEMENT
Date 06/30/2021
Invoice number 86975CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 86975 Invoice date 06/30/2021
Page 5 of 11
- correspondence with CGA's Engineering Director and Electrical Engineer concerning the cost estimate;
provided the cost estimate to PSD; further correspondence concerning the additional of photocell and light
timers.
06/14/2021 2.00 150.00 300.00
- corrdination with CGA's Electrical Engineer on the current design for the medians and how we need to modify
it moving forward; coordination call with Fernando on the status of the project
06/11/2021 2.00 150.00 300.00
- Met with PSD and CGA's Electrical Engineer to go over Phase 1 and Phase 2 scope and deadlines;
coordination with Christmas Lights Designers for the Wattage necessary for the medians; requested FDOT as-
built info again
06/10/2021 2.00 150.00 300.00
- Continued the review to assess how the machine will be situated at locations T, U, W; went over the additional
light pole locations that require GFIs
06/09/2021 1.00 150.00 150.00
- went through all 23 sites and assessed how the directional bore machine will be situated, electrical panel /
transformer, and recepticle with CGA's Electrical Engineer; went over the additional light poles that require GFIs
06/08/2021 5.00 150.00 750.00
General Project Supervision
Project Manager (IV)
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
10-167 CITY FDOT UTILITY PERMIT FOR HOLIDAY LIGHTS
Inv 051421 Title seaches
TITLE SERVICES 2,050.00
06/30/2021
PARAMOUNT TITLE SERVICES, INC.
Markup 25.00% 2,050.00 512.50 2,562.50 2,562.50
Rate Basis Markup Amount
Subtotal 2,050.00
Units
Cost
Rate
Cost
Amount
Billed
Amount
Expense
06/29/2021 0.75 150.00 112.50
- Engineering email -- responded to various emails and coordination with PSD Staff to address the emails such
as atlas requests, determing if the pre-con for Schedule a PreCon for Permit 2021-00000338 - USI # 2560 was
necessary; and requesting PS information for FDEP sanitary sewer permit application - Saratoga Crossing III
- coordination on inspection 2021-00000083; coordination with ATT and CGA for 16-00002150 ATT 7EA80058N
06/28/2021 0.25 150.00 37.50
- coordination to schedule a PreCon for Permit 2021-00000338 - USI # 2560
06/28/2021 0.25 150.00 37.50
- coordination with Applicant and PSD to obtain pump station data for their BC W WW permit
General Project Supervision
Project Manager (IV)
Subtotal 30.00 4,500.00
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
Phase subtotal 7,062.50
10-107 ENGINEERING PROGRAM MANAGEMENT
Date 06/30/2021
Invoice number 86975CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 86975 Invoice date 06/30/2021
Page 6 of 11
Create E1. Revise.
06/24/2021 1.00 95.00 95.00
06/17/2021 2.50 95.00 237.50
Revise plans and notes
Fdot utility. Revise light Pole plans.
06/16/2021 5.50 95.00 522.50
Calculations for cost estimate
06/11/2021 1.00 95.00 95.00
Revie plans per commetnts. Create a PH I Set whcih includes Light Pole locations.
06/10/2021 3.75 95.00 356.25
Revise plans per comments. Create Light Pole plans for City meeting
06/09/2021 8.00 95.00 760.00
Revise plans per utilities. Revise plans per comments.
06/08/2021 3.00 95.00 285.00
Add utility information for for plans for Holiday Lighting
06/07/2021 7.00 95.00 665.00
CAD Drafting/Design
CADD Technician
Katharine J. Kupsky
Review final drawings. Set up drawing for FDOT permiting. DSS drawings.
06/29/2021 0.50 150.00 75.00
Field visit to verify existing pole receptacle installations with CODB PW electrician. Electrical design
06/23/2021 6.00 150.00 900.00
Holiday Lights pole design
06/21/2021 1.00 150.00 150.00
Start re-doing electrical requirements to holiday light median per CODB lighting supplier. Start pole holiday
lighting plan mark-ups. Start revising cost estimates
06/11/2021 5.00 150.00 750.00
Meeting with client. Cost estimates for the streetlight poles and median holiday lights. Start marking streetlight
poles.
06/10/2021 12.00 150.00 1,800.00
Coordinate all directional boring. Mark-up drawings.
06/08/2021 6.00 150.00 900.00
Engineering Design
Project Manager (IV)
Subtotal 30.50 4,575.00
Jorge R. Cervantes
- reviewed Phase 1 plans; reviewed status of the project; submitted for the FDOT Utility permit
06/29/2021 2.50 150.00 375.00
- coordination with the Electrical Engineer for Phase 1 plans; coordination with PSD to access the FDOT access
panel on the light pole; coordination with Holiday Lighting Contractor
06/23/2021 1.00 150.00 150.00
General Project Supervision
Project Manager (IV)
Subtotal 15.50 2,325.00
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
10-167 CITY FDOT UTILITY PERMIT FOR HOLIDAY LIGHTS
Date 06/30/2021
Invoice number 86975CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 86975 Invoice date 06/30/2021
Page 7 of 11
06/15/2021 3.00 90.00 270.00
Permit # 21-0083
Inspected ROW driveway apron. Inspection passed.
Permit # 20-00001168
Oak Townhomes - Was on site inspecting Lamar Enterprises paving the southbound lane of SW 40th Ave.
around MH-0. Checked mix of Asphalt and Asphalt temperature. Both were good. Crew laid 2" of Asphalt.
06/09/2021 4.00 90.00 360.00
Checked on MOT ahead of paving. Contractor waiting on MOT crew.
06/04/2021 1.00 90.00 90.00
Permit - 20-00001168 - Drove to site to check MOT ahead of paving. Paving rescheduled again for this coming
Friday 6.4.21
Permit - 20-1898 - Inspected ROW of directional boring. Inspection Failed.
Permit - 20-1897 Inspected ROW of directional boring. - Inspection Failed.
06/02/2021 4.00 90.00 360.00
Permit 20-00001168
Drove to site due to crew supposed to be paving SW 40th Ave. today. Crew postponed paving until tomorrow
6.2.21 due to rainy weather.
06/01/2021 1.00 90.00 90.00
Field Inspection & Observation
Inspector
Charles J. Oddo
06/04/2021 4.00 90.00 360.00
Oaks TowHomes
Contractor was paving north bound on S W 40th Ave. by M - H # 8 and M- H # 0. Contractor paved south bound
by M - H # 8 only, did not have enough asphalt to complete job.
I stayed extra hours waiting for crew to finish. Contractor stopped work at 5:30 PM. Contactor could not provide
me with a asphalt ticket, an did not have it on site.
Field Inspection & Observation
Inspector
Carlos A. Diaz
Date Hours Rate
Billed
Amount
Labor
50-100 CONSTRUCTION OBSERVATON
06/29/2021 2.00 95.00 190.00
Revise City Holiday lighting plans for FDOT submittal.
Revise plans.
06/25/2021 0.50 95.00 47.50
CAD Drafting/Design
CADD Technician
Subtotal 34.25 3,253.75
Katharine J. Kupsky
Date Hours Rate
Billed
Amount
Labor
Phase subtotal 10,153.75
10-167 CITY FDOT UTILITY PERMIT FOR HOLIDAY LIGHTS
Date 06/30/2021
Invoice number 86975CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 86975 Invoice date 06/30/2021
Page 8 of 11
R/W permits inspection coord.
06/18/2021 0.50 175.00 87.50
06/17/2021 0.50 175.00 87.50
R/W permits inspection coord.
06/11/2021 0.50 175.00 87.50
R/W inspection cpoord. - Oaks Townhomes paving
R/W inspection cpoord. - Oaks Townhomes paving coord. / scheduling
06/10/2021 0.50 175.00 87.50
R/W inspection cpoord. - AT&T
06/09/2021 0.50 175.00 87.50
R/W inspection cpoord. - AT&T
06/08/2021 0.50 175.00 87.50
Oaks Townhomes R/W permit paving inspection / MOT coord.
06/04/2021 0.75 175.00 131.25
R/W permit inspections coord.; inspection results looging coord.
06/03/2021 1.25 175.00 218.75
R/W permits inspections coord. / scheduling
06/02/2021 0.50 175.00 87.50
R/W permits inspections coord. / scheduling
06/01/2021 0.75 175.00 131.25
General Project Supervision
Director Eng (V)
Robert Mcsweeney
ROW Inspection for permit # 16-2150.
All Handholes located at this time.
06/29/2021 1.00 90.00 90.00
06/22/2021 3.00 90.00 270.00
Permit#20-2116
Went to site to perform a pressure test of new 2" HDPE sewer system. Was postponed until 1pm then I was told
we don't have to be there.
Permit#16-2150
Inspected neighborhood for ATT handholes.
Oaks Townhomes - 20-1168
Checked slopes of sidewalks poured the day before and observed contractor saw cut sidewalks.
permit - 21-0035 Inspected footer for new signage. Footer failed due to not correct dimensions.
Permit - 21-0861 - Inspected footer for new signage. Inspection passed.
Permit - 20-2116 Sewer project. Inspected site checking on directional bore project. Crew completed directional
boring.
06/16/2021 4.00 90.00 360.00
Permit #20-00001168
Oaks Townhomes
Inspected Asphalt final and temporary striping of Asphalt. - Inspection passed.
Checked Sidewalk forms on west side of SW 40th Ave. Forms good. Checked concrete mix for Sidewalks. mix
good. Crew poured Sidewalk on west side of SW 40th Ave.
Waited on concrete trucks.
Field Inspection & Observation
Inspector
Subtotal 21.00 1,890.00
Charles J. Oddo
Date Hours Rate
Billed
Amount
Labor
50-100 CONSTRUCTION OBSERVATON
Date 06/30/2021
Invoice number 86975CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 86975 Invoice date 06/30/2021
Page 9 of 11
06/30/2021 0.25 175.00 43.75
R/W permit inspection / coord.
06/29/2021 0.75 175.00 131.25
R/W permit inspection / coord.
06/23/2021 0.50 175.00 87.50
R/W permit inspection coord.
06/21/2021 1.00 175.00 175.00
R/W permit inspection coord.
General Project Supervision
Director Eng (V)
Subtotal 8.75 1,531.25
Robert Mcsweeney
Date Hours Rate
Billed
Amount
Labor
Phase subtotal 3,781.25
50-100 CONSTRUCTION OBSERVATON
Invoice total 22,047.50
Date 06/30/2021
Invoice number 86975CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 86975 Invoice date 06/30/2021
Page 10 of 11
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 ASSISTANCE 0.00 0.00 0.00 0.00 0.00
50-100 CONSTRUCTION OBSERVATON 0.00 17,566.25 3,781.25 21,347.50 -21,347.50
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
20-101 FPL EASEMENT-DANIA BEACH MARINA 0.00 1,435.00 0.00 1,435.00 -1,435.00
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
10-167 CITY FDOT UTILITY PERMIT FOR
HOLIDAY LIGHTS
0.00 11,555.00 10,153.75 21,708.75 -21,708.75
10-122 SE 2ND AVE WM EMERGENCY SURVEY &
DATUM CONVERSION - ENG
0.00 8,281.25 0.00 8,281.25 -8,281.25
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
10-107 ENGINEERING PROGRAM
MANAGEMENT
0.00 101,606.25 7,062.50 108,668.75 -108,668.75
10-106 ENGINEERING-MISC.0.00 5,100.00 0.00 5,100.00 -5,100.00
10-104 ENGINEERING-WATER 22,000.00 19,300.00 187.50 19,487.50 2,512.50
10-103 ENGINEERING-STORM SEWER 21,075.00 25,237.50 75.00 25,312.50 -4,237.50
10-102 ENGINEERING-SANITARY SEWER 28,537.00 31,640.00 0.00 31,640.00 -3,103.00
10-101 ENGINEERING-ROADWAY 44,013.50 71,408.75 787.50 72,196.25 -28,182.75
DANIA COVE DRAINAGE 0.00 1,947.50 0.00 1,947.50 -1,947.50
ENGINEERING-DEVELOPMENT REVIEW 0.00 74,522.50 0.00 74,522.50 -74,522.50
Total 115,625.50 400,482.50 22,047.50 422,530.00 -306,904.50
Description
Contract
Amount
Prior
Billed
Current
Billed
Total
Billed Remaining
Invoice Summary
Date 06/30/2021
Invoice number 86975CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 86975 Invoice date 06/30/2021
Page 11 of 11
80698Rev 09/30/2020 10,396.25 10,396.25
81298Rev 10/31/2020 9,037.50 9,037.50
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
84207Rev 02/28/2021 11,468.75 11,468.75
84715Rev 03/31/2021 19,603.75 19,603.75
85492 04/30/2021 21,983.75 21,983.75
86405 05/31/2021 14,158.75 14,158.75
86975 06/30/2021 22,047.50 22,047.50
Total 139,806.25 22,047.50 14,158.75 21,983.75 19,603.75 62,012.50
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120