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HomeMy WebLinkAboutInv# 89341 - CALVIN, GIORDANO & ASSOCIATES, INC. - 09/30/2021 (2)CITY OF DANIA BEACH (820)Invoice number 89341 Invoice date 09/30/2021 Page 1 of 2 09/10/2021 1.00 150.00 150.00 Onsite meeting with Client and Contractor to discuss upcoming water service transfers and side street connections with potential line stops. Meeting Project Manager (IV) Nicholas Kanelidis Date Hours Rate Billed Amount Labor LIMITED POST DESIGN subtotal 150.00 10-104 LIMITED POST DESIGN Invoice total 150.00 Billing period through September 30, 2021 CGA PM: Jenna Martinetti 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 89341 Date 09/30/2021 Project 1033112 DANIA BEACH SE 2ND AVE AND SE 7TH ST WATER MAIN REPLACEMENT Date 09/30/2021 Invoice number 89341CITY OF DANIA BEACH (820) 1033112 DANIA BEACH SE 2ND AVE AND SE 7TH ST WATER MAIN REPLACEMENTProject CITY OF DANIA BEACH (820)Invoice number 89341 Invoice date 09/30/2021 Page 2 of 2 89341 09/30/2021 150.00 150.00 Total 150.00 150.00 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 SURVEY 0.00 0.00 0.00 0.00 0.00 10-120 ELECTRICAL ENGINEERING 0.00 0.00 0.00 0.00 0.00 10-104 LIMITED POST DESIGN 4,730.00 4,512.50 150.00 4,662.50 67.50 10-103 BIDDING 1,130.00 862.50 0.00 862.50 267.50 10-102 PERMITTING 3,460.00 3,460.00 0.00 3,460.00 0.00 10-101 DESIGN 15,530.00 15,530.00 0.00 15,530.00 0.00 10-100 ENGINEERING 0.00 0.00 0.00 0.00 0.00 Total 24,850.00 24,365.00 150.00 24,515.00 335.00 Description Contract Amount Prior Billed Current Billed Total Billed Remaining Invoice Summary