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Inv# 89340 - CALVIN, GIORDANO & ASSOCIATES, INC. - 09/30/2021
CITY OF DANIA BEACH (820)Invoice number 89340 Invoice date 09/30/2021 Page 1 of 2 09/22/2021 1.00 100.00 100.00 Review and checking Dania Cove as-builts. Engineering Design Jr. Engineer (I) Tavares Jackson 09/16/2021 1.00 150.00 150.00 Site visit to check progress and swales/drainage. General Project Supervision Project Manager (IV) Jenna Martinetti Date Hours Rate Billed Amount Labor Phase subtotal 250.00 10-102 CONSTRUCTION PHASE Invoice total 250.00 Billing period through September 30, 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 89340 Date 09/30/2021 Project 1927779 DANIA COVE DRAINAGE Date 09/30/2021 Invoice number 89340CITY OF DANIA BEACH (820) 1927779 DANIA COVE DRAINAGEProject CITY OF DANIA BEACH (820)Invoice number 89340 Invoice date 09/30/2021 Page 2 of 2 89340 09/30/2021 250.00 250.00 Total 250.00 250.00 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 8,050.00 250.00 8,300.00 7,215.00 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 29,228.75 250.00 29,478.75 3,806.25 Description Contract Amount Prior Billed Current Billed Total Billed Remaining Invoice Summary