HomeMy WebLinkAboutInv# 82234REV - CALVIN, GIORDANO & ASSOCIATES, INC. - 11/30/2020 (2)CITY OF DANIA BEACH (820)Invoice number 82234Rev Invoice date 11/30/2020
Page 1 of 6
Updated the city's new driveway detail per Heidi Henderson.
11/13/2020 0.50 95.00 47.50
Updated the city's new driveway detail per Heidi Henderson.
11/12/2020 1.00 95.00 95.00
Updated the city's new driveway detail per Heidi Henderson.
11/04/2020 1.00 95.00 95.00
CAD Drafting/Design
CADD Technician
Subtotal 2.50 237.50
Katharine J. Kupsky
Date Hours Rate
Billed
Amount
Labor
Phase subtotal 237.50
10-101 ENGINEERING-ROADWAY
Per Heidi's request, reviewd plans for the correct as-builts. Create pdfs from Cad files for asbuilts for the city's
records.
11/25/2020 4.00 95.00 380.00
CAD Drafting/Design
CADD Technician
Katharine J. Kupsky
Date Hours Rate
Billed
Amount
Labor
ENGINEERING-DEVELOPMENT REVIEW subtotal 380.00
ENGINEERING-DEVELOPMENT REVIEW
Billing period through November 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 82234Rev
Date 11/30/2020
Project 192777 DANIA BEACH
MISCELLANEOUS ENGINEERING
SERVICES
APPROVED BY DEPUTY DIRECTOR
Date 11/30/2020
Invoice number 82234RevCITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 82234Rev Invoice date 11/30/2020
Page 2 of 6
- Engineering email; program management; went by Meadowbrooks Lake; complaint log
11/30/2020 3.50 150.00 525.00
- Engineering email; program management; went through the as-builts and made sure we have both PDF and
CAD for the Tru, Saratoga (E and W), Dania Pointe, and Wyndam Gardens
11/25/2020 2.00 150.00 300.00
- Engineering email; program management; went by Tigertail to confirm FM markings; Updating compliant
spreadsheet with the complaints from Accela and Tropical storm ETA
11/24/2020 3.50 150.00 525.00
11/23/2020 1.00 150.00 150.00
- Engineering email; program management
11/20/2020 2.00 150.00 300.00
- Engineering email; program management
- went over their pending items for the NE Entry and Emergency gate; received additional items; approved
Emergency gate inpsection
11/19/2020 3.00 150.00 450.00
- Engineering email; program management
11/18/2020 2.00 150.00 300.00
- Engineering email; program management; went to PSD to pick up permits for inspections, and went to CD to
pick up permits and go over permitting issues with Manny; dropped off applications and permits to PSD
11/17/2020 4.50 150.00 675.00
- Engineering email; program management
11/16/2020 2.00 150.00 300.00
- Engineering email; program management; atlases
11/13/2020 5.00 150.00 750.00
- Engineering email; program management; utilty atlases; correspondence with Applicants
11/12/2020 3.00 150.00 450.00
- Went to PSD to log ROW permits; engineering email; program management
11/10/2020 2.00 150.00 300.00
- Engineering email; program mangement; reviewed concrete and asphalt driveway detail
11/09/2020 2.00 150.00 300.00
- Engineering email; program management
11/06/2020 3.00 150.00 450.00
- Engineering email; program mangement; went to CD to pick up permits and meet with Manny to go over
current projects and permit reviews
11/05/2020 4.50 150.00 675.00
11/04/2020 2.50 150.00 375.00
- Engineering email; program management; assisted Applicant for Permit No. 2019-1839 on renewing their
permit extension; went over the asphalt and concrete driveway detail with CGA Engineering
- Program management; engineering email; provided an update to PSD for SW 40th Ave road closure; call with
Dincer, Karen and Jeff Mayfield concerning flooding
11/03/2020 3.50 150.00 525.00
- Program management; engineering email
11/02/2020 2.00 150.00 300.00
General Project Supervision
Project Manager (IV)
Subtotal 51.00 7,650.00
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
10-107 ENGINEERING PROGRAM MANAGEMENT
Date 11/30/2020
Invoice number 82234RevCITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 82234Rev Invoice date 11/30/2020
Page 3 of 6
Good morning Heidi,
Please see attached photo. The temporary fiber optic line that’s still active is zipped tied to the chain link fence,
once the new line is cut over and the temporary line is removed please have the contractor call in for a PW final
re-inspection.
11/18/2020 2.00 90.00 180.00
Field Inspection & Observation
Inspector
Richard Freeman
Date Hours Rate
Billed
Amount
Labor
50-100 CONSTRUCTION OBSERVATON
Update cost estimate, Measurement And Payment, and Bid Form to address City PM comments regarding
contingency and permitting allowance.
11/16/2020 1.00 150.00 150.00
Specifications
Virtual meeting with Client, BCHCED, and Metric Engineering regarding the proposed mast arm project and
installation details where it will cross the proposed 12" water main.
11/13/2020 0.75 150.00 112.50
Meeting
Project Manager (IV)
Subtotal 1.75 262.50
Nicholas Kanelidis
Date Hours Rate
Billed
Amount
Labor
Phase subtotal 262.50
10-122 SE 2ND AVE WM EMERGENCY SURVEY & DATUM CONVERSION - ENG
Whispering Oaks close out assistance - review email from EOR, review revised S&PM plans.
11/30/2020 1.00 150.00 150.00
Review agreement for construction easement for Dania Cove project, revise language and send to Fernando
and Dincer. 1h
11/24/2020 1.00 150.00 150.00
11/19/2020 0.50 150.00 75.00
Email coordination on whispering oaks due to inquiry from the applicant. Resend old email to them.
coordination with team for expedited plan review - check CAP system for information.
Attend meeting on behalf of City for coordination with County school flasher project on SE 2nd Ave.
11/13/2020 0.50 150.00 75.00
Phone call with Dincer re: SE Drainage information for BC. Research files and send permitted drainage report
for the project. send email to him per his request noting conditions of the report.
11/04/2020 0.50 150.00 75.00
General Project Supervision
Project Manager (IV)
Subtotal 3.50 525.00
Jenna Martinetti
Date Hours Rate
Billed
Amount
Labor
Phase subtotal 8,175.00
10-107 ENGINEERING PROGRAM MANAGEMENT
Date 11/30/2020
Invoice number 82234RevCITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 82234Rev Invoice date 11/30/2020
Page 4 of 6
11/30/2020 1.00 175.00 175.00
final inspeciton permit No. 19-2369; passed inspection
11/18/2020 0.50 175.00 87.50
R/W permit final inspection coord.
General Project Supervision
Director Eng (V)
Subtotal 1.50 262.50
Robert Mcsweeney
Date Hours Rate
Billed
Amount
Labor
Phase subtotal 442.50
50-100 CONSTRUCTION OBSERVATON
Invoice total 9,497.50
Date 11/30/2020
Invoice number 82234RevCITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 82234Rev Invoice date 11/30/2020
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 6,507.50 442.50 6,950.00 -6,950.00
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 0.00 145.00 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 8,018.75 262.50 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 1,122.50 0.00 1,122.50 -1,122.50
10-107 ENGINEERING PROGRAM
MANAGEMENT
0.00 49,031.25 8,175.00 57,206.25 -57,206.25
10-106 ENGINEERING-MISC.0.00 5,100.00 0.00 5,100.00 -5,100.00
10-104 ENGINEERING-WATER 22,000.00 17,500.00 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 57,990.00 237.50 58,227.50 -14,214.00
ENGINEERING-DEVELOPMENT REVIEW 0.00 73,992.50 380.00 74,372.50 -74,372.50
Total 115,625.50 302,157.50 9,497.50 311,655.00 -196,029.50
Description
Contract
Amount
Prior
Billed
Current
Billed
Total
Billed Remaining
Invoice Summary
Date 11/30/2020
Invoice number 82234RevCITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 82234Rev Invoice date 11/30/2020
Page 6 of 6
82234Rev 11/30/2020 9,497.50 9,497.50
Total 28,931.25 0.00 0.00 0.00 0.00 28,931.25
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120