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HomeMy WebLinkAboutInv# 88558 - CALVIN, GIORDANO & ASSOCIATES, INC. - 08/30/2021CITY OF DANIA BEACH (820)Invoice number 88558 Invoice date 08/31/2021 Page 1 of 2 Field visit for curb subgrade 08/10/2021 2.50 150.00 375.00 Site visit 08/09/2021 3.00 150.00 450.00 Field Visit Site visit, dry retention areas, header curb 08/12/2021 2.00 150.00 300.00 Field Inspection & Observation Project Manager (IV) Subtotal 7.50 1,125.00 Mohammed Sharifuzzaman 08/30/2021 1.00 150.00 150.00 Review and respond to contractor RFI for sawcut depth and locations. Review project status with inspector. General Project Supervision Project Manager (IV) Jenna Martinetti Date Hours Rate Billed Amount Labor Phase subtotal 1,275.00 10-102 CONSTRUCTION PHASE Invoice total 1,275.00 Billing period through August 31, 2021 CGA PM: Jenna Martinetti PO#2020-00000209 G/L Account 403-38-01-538-31-30 Email: ap@daniabeachfl.gov CC: Dincer A. Ozaydin <dozaydin@daniabeachfl.gov> CC: AJohnson@daniabeachfl.gov CC: Tstevens@daniabeachfl.gov CITY OF DANIA BEACH (820) ATTN: FINANCE DEPT 100 W. DANIA BEACH BLVD DANIA BEACH, FL 33004 Invoice number 88558 Date 08/31/2021 Project 1927779 DANIA COVE DRAINAGE APPROVED BY DEPUTY DIRECTOR 9/17/2021 Date 08/31/2021 Invoice number 88558CITY OF DANIA BEACH (820) 1927779 DANIA COVE DRAINAGEProject CITY OF DANIA BEACH (820)Invoice number 88558 Invoice date 08/31/2021 Page 2 of 2 88558 08/31/2021 1,275.00 1,275.00 Total 1,275.00 1,275.00 0.00 0.00 0.00 0.00 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 67-100 CODE COMPLIANCE 0.00 0.00 0.00 0.00 0.00 99-100 REIMBURSABLES 0.00 0.00 0.00 0.00 0.00 82-100 WPB SURVEY 0.00 0.00 0.00 0.00 0.00 80-100 WPB ENGINEERING 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 65-100 BUILDING CODE SERVICES 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 0.00 0.00 0.00 0.00 0.00 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 14-100 TRAFFIC 0.00 0.00 0.00 0.00 0.00 20-100 MISC - SERVICES - WITH CITY APPROVAL- SURVEY 1,650.00 2,592.50 0.00 2,592.50 -942.50 10-120 ELECTRICAL ENGINEERING 0.00 0.00 0.00 0.00 0.00 10-103 MISC - SERVICES - WITH CITY APPROVAL- ENG 3,350.00 5,550.00 0.00 5,550.00 -2,200.00 10-102 CONSTRUCTION PHASE 15,515.00 6,775.00 1,275.00 8,050.00 7,465.00 10-101 BIDDING 1,800.00 1,800.00 0.00 1,800.00 0.00 10-100 DESIGN & PERMITTING 10,970.00 11,236.25 0.00 11,236.25 -266.25 Total 33,285.00 27,953.75 1,275.00 29,228.75 4,056.25 Description Contract Amount Prior Billed Current Billed Total Billed Remaining Invoice Summary