HomeMy WebLinkAboutInv# 91049 - CALVIN, GIORDANO & ASSOCIATES, INC. - 11/30/2021 (2)CITY OF DANIA BEACH (820)Invoice number 91049 Invoice date 11/30/2021
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Had to do back checks on calculations to find out the accuracy of our certification letter.
11/30/2021 3.00 110.00 330.00
Prepping up a package to be sent to Broward County for Close. Also back checking the Dania Cove retention
volume calculations
11/29/2021 2.00 110.00 220.00
Prepared a resubmittal package including the certification letter, signed survey, and response to comments
letter.
11/23/2021 1.50 110.00 165.00
Permit Activity
Engineer (II)
Subtotal 6.50 715.00
Tavares Jackson
11/30/2021 1.50 150.00 225.00
- Dania Cove -- awaiting existing and as-built grades within the sidewalk circle where MLJr reconstructed the
survey; reviewed the certification letter that had been sent in to BC SWM but needs to be revised; relooked at
drainge calculations with corrected data.
11/23/2021 0.50 150.00 75.00
- BC SWM certification for Dania Cove-- reached back out to MLJr. to request again the digitally signed and
sealed survey; went through response to comments letter
- Dania Cove BC SWM submittal -- responding to comments
11/18/2021 0.50 150.00 75.00
General Project Supervision
Project Manager (IV)
Subtotal 2.50 375.00
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
Phase subtotal 1,090.00
10-102 CONSTRUCTION PHASE
Billing period through November 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 91049
Date 11/30/2021
Project 1927779 DANIA COVE DRAINAGE
APPROVED BY DEPUTY PUBLIC WORKS DIRECTOR
Date 11/30/2021
Invoice number 91049CITY OF DANIA BEACH (820)
1927779 DANIA COVE DRAINAGEProject
CITY OF DANIA BEACH (820)Invoice number 91049 Invoice date 11/30/2021
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Invoice total 1,090.00
Date 11/30/2021
Invoice number 91049CITY OF DANIA BEACH (820)
1927779 DANIA COVE DRAINAGEProject
CITY OF DANIA BEACH (820)Invoice number 91049 Invoice date 11/30/2021
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90201 10/31/2021 150.00 150.00
91049 11/30/2021 1,090.00 1,090.00
Total 1,240.00 1,090.00 150.00 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 8,450.00 1,090.00 9,540.00 5,975.00
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 29,628.75 1,090.00 30,718.75 2,566.25
Description
Contract
Amount
Prior
Billed
Current
Billed
Total
Billed Remaining
Invoice Summary