HomeMy WebLinkAboutInv# 91306 - CALVIN, GIORDANO & ASSOCIATES, INC. - 11/30/2021CITY OF DANIA BEACH (820)Invoice number 91306 Invoice date 11/30/2021
Page 1 of 5
Prepare for and attend Commission Meeting for change order approval. Update budget spreadsheet with
progress to date for budget management.
11/09/2021 2.00 130.00 260.00
Prep/Negotiating Chng Orders
Update connection chart and budget spreadsheet based on today's two connections completed.
11/23/2021 0.50 130.00 65.00
Review daily inspection report and update connection table and budget spreadsheet. Provide direction on
alleyway connection north of 4th St due to differing sizes in pipes to be connected.
11/17/2021 1.00 130.00 130.00
Review daily inspection reports and update connection chart and budget spreadsheet.
11/15/2021 0.50 130.00 65.00
General Project Supervision
Project Manager (IV)
Subtotal 4.00 520.00
Nicholas Kanelidis
11/18/2021 0.50 130.00 65.00
- project management -- 3 connections north and south of SE 2nd Terrace for the hydrant (SE corner of the
apartment building), 2.5-inch domestic, and 4-inch fire line in front / adjacent to the school; the 8-inch fire line
was not able to be completed because the old 6-inch line was in the way -- they will cut and cap the main then
connect the 8-inch next week; tomorrow they will connect the Alley North of SE 1st Street
- Contractor made two connections -- 1 at SE 4th Terrace using 6 LF of 6-inch PVC, 2 90 degree bends, 1 cap;
SE 4th Street using 9LF of 6-inch PVC and 2 90 degree bends
11/16/2021 0.50 130.00 65.00
General Project Supervision
Project Manager (IV)
Subtotal 1.00 130.00
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
SE 2ND AVE & SE 7TH ST WM (WATER)
Billing period through November 30, 2021 CGA PM: Jenna Martinetti
RFQ# 2020-005
PO# 2022-045
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 91306
Date 11/30/2021
Project 19277712 DANIA BEACH PROJECT
MANAGEMENT ASSISTANCE - WORK
ORDER #2
Date 11/30/2021
Invoice number 91306CITY OF DANIA BEACH (820)
19277712 DANIA BEACH PROJECT MANAGEMENT ASSISTANCE - WORK ORDER #2Project
CITY OF DANIA BEACH (820)Invoice number 91306 Invoice date 11/30/2021
Page 2 of 5
General Project Supervision
Project Manager (IV)
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
OCEAN PARK DRAINAGE (STORMWATER)
11/29/2021
Bernnon Artola CEI Project Administrator
Watermain tie-in at Sta. 49+05: 9' of 6" C-900, 2 - 90deg fittings, 1 6" Cap, 1 LineStop.
Tie-in at 57+02; 8" Fire Suppression. 10' of 8" DIP, two 6" Caps.
11/23/2021
Bernnon Artola CEI Project Administrator
6" Watermain tie-ins at 55+20. Alley Between SE 2nd Terrace and SE 3rd St. 7' of 6" C-900, 2-90 Deg Fittings,
1- 6" Cap, 1 Line Stop.
6" Watermain Tie-in at 58+93. Alley between SE 3rd St and SE 2nd St. 7' of 6" C-900, 2- 90 Deg Fittings, 1
Cap, 1 Line Stop.
5.00 91.00 455.00
11/19/2021
Bernnon Artola CEI Project Administrator
6" Watermain tie-ins at Alley Between SE 1st Street and SE Park Street. 6' of 6" C-900, 2-90 Deg Fittings, 1- 6"
Cap.
Patch and repair limerock for paving on Wednesday (next week).
Subconsultant Services 5.00 91.00 455.00
11/08/2021
Bernnon Artola CEI Project Administrator
Installation of two line stops at SE 7th ST and SE 3Ave. Watermain tie-in of two connects 12"x6" cross. Tie
north watermain and south watermain.
5.00 91.00 455.00
5.00 91.00 455.00
3.00 91.00 273.00
11/15/2021
Bernnon Artola CEI Project Administrator
6" Watermain tie-in across Alley between NE 5 st and NE 4 Terrace, 1 line Stop, 6' of 6" C-900m 2- 90 deg
Fittings, 1 6" Cap.
6" Watermain tie-in between NE 6st and NE 5 St at. 37+80, 1 line Stop. 2 - 90deg Fittings, 1- 6" CAP.
City of Dania Beach Abandoned 2 -2" Watermains.
11/10/2021
Bernnon Artola CEI Project Administrator
Watermain tie-in at SE 5th St. Watermain tie-in at se 4 terrace. Double connection (hot connection)
11/17/2021
Bernnon Artola CEI Project Administrator
6" Watermain Tie in at alley between Se 4 St and SE 3 Place. 9' of 6" C-900, 2-90 Deg Fittings, 6x4 reducer, 1
4" CAP.
6" Watermain transfer at SE 3 Place (west); 10' - 6" C-900, 2 - 90 deg Fittings, 1 6" Cap.
5.00 91.00 455.00
5.00 91.00 455.00
11/30/2021
Subtotal 33.00 3,003.00
ALLY ENGINEERING SERVICES, INC.
Units Rate
Billed
Amount
Consultant
SE 2ND AVE & SE 7TH ST WM (WATER) subtotal 3,653.00
SE 2ND AVE & SE 7TH ST WM (WATER)
Date 11/30/2021
Invoice number 91306CITY OF DANIA BEACH (820)
19277712 DANIA BEACH PROJECT MANAGEMENT ASSISTANCE - WORK ORDER #2Project
CITY OF DANIA BEACH (820)Invoice number 91306 Invoice date 11/30/2021
Page 3 of 5
11/15/2021
Bernnon Artola CEI Project Administrator
Densities at Ocean Park, Continue Lime rock.
11/12/2021
Bernnon Artola CEI Project Administrator
2.00 91.00 182.00
11/10/2021
Bernnon Artola CEI Project Administrator
Contractor resumed grading. Density inspection on Thursday.
Subconsultant Services 3.00 91.00 273.00
1.00 91.00 91.00
3.00 91.00 273.00
11/24/2021
Bernnon Artola CEI Project Administrator
Paving Patches
3.00 91.00 273.00
11/01/2021
Bernnon Artola CEI Project Administrator
Contractor placement of second lift of base
3.00 91.00 273.00
11/22/2021
Bernnon Artola CEI Project Administrator
Patch and repair limerock for paving on Wednesday
1.00 91.00 91.00
11/03/2021
Bernnon Artola CEI Project Administrator
Contractor commenced grading of subgrade on second section of parking lot. Heavy rains cancelled
operations.
11/05/2021
Bernnon Artola CEI Project Administrator
1.00 91.00 91.00
11/30/2021
Subtotal 17.00 1,547.00
ALLY ENGINEERING SERVICES, INC.
Units Rate
Billed
Amount
Consultant
- project management -- king tides flooded the subgrade areas; Contractor is pumping water out of the second
run of trench to dry out the area in hopes for densities tomorrow
11/09/2021 0.50 130.00 65.00
General Project Supervision
Project Manager (IV)
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
OCEAN PARK DRAINAGE (STORMWATER) subtotal 1,612.00
OCEAN PARK DRAINAGE (STORMWATER)
Date 11/30/2021
Invoice number 91306CITY OF DANIA BEACH (820)
19277712 DANIA BEACH PROJECT MANAGEMENT ASSISTANCE - WORK ORDER #2Project
CITY OF DANIA BEACH (820)Invoice number 91306 Invoice date 11/30/2021
Page 4 of 5
1.00 91.00 91.00
11/12/2021
Bernnon Artola CEI Project Administrator
Densities
3.00 91.00 273.00
11/05/2021
Bernnon Artola CEI Project Administrator
Subconsultant Services 4.00 91.00 364.00
11/01/2021
Bernnon Artola CEI Project Administrator
Confirmed punchlist completion.
11/30/2021
Subtotal 8.00 728.00
ALLY ENGINEERING SERVICES, INC.
Units Rate
Billed
Amount
Consultant
Review daily inspection report and update budget spreadsheet. Discuss with Inspector.
11/10/2021 0.50 130.00 65.00
General Project Supervision
Project Manager (IV)
Nicholas Kanelidis
- project management for construction
11/09/2021 2.50 130.00 325.00
- project management -- project status coordination on remaining items; addition of sod in ROW; permit status
in CD; closing out of permits; submitted the certificatioin to BC SWM to close out the permit
11/01/2021 2.00 130.00 260.00
General Project Supervision
Project Manager (IV)
Subtotal 4.50 585.00
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
DANIA COVE DRAINAGE (STORMWATER) subtotal 1,378.00
DANIA COVE DRAINAGE (STORMWATER)
Invoice total 6,643.00
Date 11/30/2021
Invoice number 91306CITY OF DANIA BEACH (820)
19277712 DANIA BEACH PROJECT MANAGEMENT ASSISTANCE - WORK ORDER #2Project
CITY OF DANIA BEACH (820)Invoice number 91306 Invoice date 11/30/2021
Page 5 of 5
91306 11/30/2021 6,643.00 6,643.00
Total 6,643.00 6,643.00 0.00 0.00 0.00 0.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
99-100 REIMBURSABLES 0.00 0.00 0.00 0.00 0.00
SPEED HUMP IMPROVEMENTS (ROADWAY)9,230.00 6,734.00 0.00 6,734.00 2,496.00
DANIA COVE DRAINAGE (STORMWATER)32,890.00 24,361.50 1,378.00 25,739.50 7,150.50
OCEAN PARK DRAINAGE (STORMWATER)37,440.00 26,055.50 1,612.00 27,667.50 9,772.50
SE 2ND AVE & SE 7TH ST WM (WATER)33,800.00 29,893.50 3,653.00 33,546.50 253.50
Total 113,360.00 87,044.50 6,643.00 93,687.50 19,672.50
Invoice Summary
Description
Contract
Amount
Prior
Billed
Current
Billed
Total
Billed Remaining