HomeMy WebLinkAboutInv# 91953 - CALVIN, GIORDANO & ASSOCIATES, INC. - 12/31/2021CITY OF DANIA BEACH (820)Invoice number 91953 Invoice date 12/31/2021
Page 1 of 10
Review and comment on Dania Beach Paver detail.
12/15/2021 1.50 150.00 225.00
Plan Review
Project Manager (IV)
Keisha Westbrook
Date Hours Rate
Billed
Amount
Labor
10-101 ENGINEERING-ROADWAY
Went to the site to take pictures and finalized the package for the FDOT resubmittal for 236 N Federal Hwy.
12/14/2021 4.00 110.00 440.00
Worked with Heidi to do an FDOT resubmittal. Had to respond to comments and find the information that we
need to provide
12/13/2021 4.00 110.00 440.00
Looked over plans and started to respond to the comments on the RAI.
12/10/2021 2.00 110.00 220.00
Permit Activity
Engineer (II)
Subtotal 10.00 1,100.00
Tavares Jackson
Date Hours Rate
Billed
Amount
Labor
DANIA COVE DRAINAGE subtotal 1,100.00
DANIA COVE DRAINAGE
Billing period through December 31, 2021 CGA PM: Jenna Martinetti
PO# 2022-00000047
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 91953
Date 12/31/2021
Project 192777 DANIA BEACH
MISCELLANEOUS ENGINEERING
SERVICES
Date 12/31/2021
Invoice number 91953CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 91953 Invoice date 12/31/2021
Page 2 of 10
12/03/2021 0.25 150.00 37.50
12/02/2021 0.25 150.00 37.50
12/02/2021 0.25 150.00 37.50
- followed back up with 10100.08 STEP Area 3A-L1 - Final Punch List to obtain pending documents in hopes of
closing the permit out by end of week
- requested that PSD go onsite to confirm that paving on SW 26th Terrace is per City Standards
- followed up with STEP Area 3A F1 - Material and Equipment Relocation (ROW Permit #2020-00000170);
coordination for a meeting onsite Monday
12/02/2021 0.50 150.00 75.00
- discussion with PSD concerning the generators at Dania Pointe; notified Teco that we are not approving any
Teco permits until they are turned over to the City
12/02/2021 0.25 150.00 37.50
- checked on status of atlas review and updated atlas log -- 301 SE 5th Ave
12/01/2021 0.50 150.00 75.00
- call with the Contractor Michael with Butters to coordinate with PSD for the SW 26th Terrace paving per 20-
1376 on Friday
12/01/2021 0.25 150.00 37.50
- inspection coordination for Final Inspection for Permit 21-1093; notified Application that the inspection
approved and closing in system
12/01/2021 0.25 150.00 37.50
- 826 Argonaut Isle, 21-2135, call with the Applicant and email to Manny to assist him in clarifying his comments
12/01/2021 0.25 150.00 37.50
- SE 3rd Place -- request to look into any construction that may be taking place along this ROW
12/01/2021 0.25 150.00 37.50
12/01/2021 0.25 150.00 37.50
- Gonzalez, Erasmo L. - atlas request; followed up with Requestor to provide design ticket # or license #; sent
email and called him to check on the status
12/01/2021 0.25 150.00 37.50
- checked on status of atlas review and updated atlas log -- 2555 State Road 7
General Project Supervision
Project Manager (IV)
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
10-107 ENGINEERING PROGRAM MANAGEMENT
12/22/2021 1.00 150.00 150.00
Review change order for remobilizing at 2nd St / 2nd Ave to cut and cap old cast iron WM connected to the
existing 12" WM.
Prep/Negotiating Chng Orders
Review and discuss alleyway reconnection that runs from 7th St to 3rd Ave. Provide recommendation to City
Staff.
12/10/2021 1.00 150.00 150.00
General Project Supervision
Project Manager (IV)
Subtotal 2.00 300.00
Nicholas Kanelidis
Date Hours Rate
Billed
Amount
Labor
Phase subtotal 300.00
10-104 ENGINEERING-WATER
Date 12/31/2021
Invoice number 91953CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 91953 Invoice date 12/31/2021
Page 3 of 10
- City of Dania Beach Permit Inquiry - Anglers Ave FPL IO# T28532 -- correspondence with Applicant to confirm
if they need a bldg permit
12/08/2021 0.25 150.00 37.50
12/08/2021 0.25 150.00 37.50
- PERMIT# 21-1908 -S235374_FND Connector @ SW 4th St & Phippen-Waiters Rd_Dania Beach --
coordination for inspection and as-built review
- Aquabella modified traffic flow proposal -- coordination call with Applicant and CD
12/07/2021 0.50 150.00 75.00
- Pre-Construction Meeting for Dania WR 8102924 - Mastec/FPL
12/07/2021 1.00 150.00 150.00
- received a request to create atlas for JB0000855455 | 501 E SHERIDAN ST; began request
- assisted Teco Gas with confirming if they can proceed with pulling their permit -- coordination with PSD on
status of generators at Dania Pointe
12/06/2021 0.25 150.00 37.50
- received a request to create atlas for FL3069BA Utility Location Request; began request
12/06/2021 0.25 150.00 37.50
12/06/2021 0.25 150.00 37.50
12/06/2021 0.25 150.00 37.50
- coordination with Manny and BC Utilities to reschedule the meeting with owner, David Reich, due to the
weather
12/06/2021 0.25 150.00 37.50
- coordination with Manny for the Aquabella meeting tomorrow
12/06/2021 0.25 150.00 37.50
- 2021-H-491-00397; 236 N Federal Highway -- responding to comments for resubmittal to FDOT
12/06/2021 0.50 150.00 75.00
- coordinationn for the pre-con with FPL and PSD for the project south of airport; awaiting location and ROW #
12/06/2021 0.50 150.00 75.00
- coordination with MLJr to close the remaining Dania Cove permits
- call with Grace with ATT; she is now starting to assist BlueStreak in their permitting so we went through the DB
permitting process so she can create a narrative and share it with BlueStreak
12/03/2021 0.50 150.00 75.00
- assisting Teco Peoples gas with plan review with Manny and gave him the LS addresses for #8 and #9 so
TECO can get the payments transferred to Dania Beach
12/03/2021 0.50 150.00 75.00
- Assisting David Reich, owner, concerning STEP Area 3A F1 - Material and Equipment Relocation;
coordinating an onsite meeting; call with BC to discuss
- correspondence and phone call with BC Utilities to discuss the Complaint regarding sewer work - ROW Permit
2020-00001565, STEP Area 3A-S, SW 27th Ave and SW 45th Street received; BC will lower the swale to allow
water to flow into swalk and alleviate ponding from the road
12/03/2021 0.25 150.00 37.50
- follow up with MLJr on the close out of building permit for the park; asked Bernnon to check to see if the trees
have been planted
12/03/2021 0.25 150.00 37.50
- Call with Judy Die, Miller Legg, requirements for the ROW permit
12/03/2021 0.50 150.00 75.00
General Project Supervision
Project Manager (IV)
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
10-107 ENGINEERING PROGRAM MANAGEMENT
Date 12/31/2021
Invoice number 91953CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 91953 Invoice date 12/31/2021
Page 4 of 10
12/20/2021 0.25 150.00 37.50
- inspection coordination for PERMIT# 21-1908 -S235374_FND Connector @ SW 4th St & Phippen-Waiters
Rd_Dania Beach
12/16/2021 0.50 150.00 75.00
- coordination for the closing of Final Inspections for Permit # 21-00001331 and 21-00000523; provided
certification letter for Dania Cove
12/16/2021 0.25 150.00 37.50
12/16/2021 0.25 150.00 37.50
- atlas coordination for Servat, Leonardo - Information Request; Utility records along SW 54th Ct, between SW
40th Ave & SW 44th Ter; Utility records along SW 44th Ter
12/16/2021 0.25 150.00 37.50
- coordination for the Taylor Lane FPL closing out of the permit
- atlas coordination for Atlas & As-Built Request | JB0000850973 | 150 S BRYAN RD
12/14/2021 1.00 150.00 150.00
- project inspection coordination for 19-00000360, 19-00001701, 19-00001572
12/14/2021 0.25 150.00 37.50
- FDOT resubmittal for 236 N. Federal Highway
- provide a copy of permit 16-0488 to CD per their request; logging of permit; asked CD to confirm if they need
a ROW inspection
12/14/2021 0.25 150.00 37.50
- went to PSD to drop off the 30 ROW permits; searched for ROW permit 16-0488 per CD request; found the
permit
12/13/2021 0.75 150.00 112.50
- went to CD to pick up PSD / ROW permit and logged 30 permits at CD; had a call with Robert Goldberg and
Manny Vega to discuss the proposed modification to the current traffic flow
12/13/2021 1.00 150.00 150.00
- updating complaint log per SW 40th Ave
12/13/2021 0.25 150.00 37.50
12/09/2021 0.50 150.00 75.00
- Panattoni Dania Beach - Utilities Final Inspection Request -- coordination to close out the permit; following up
with as-builts and remaining documents needed for CD
- submitted certification package to BC SWM for Dania Cove
12/09/2021 0.50 150.00 75.00
12/09/2021 0.50 150.00 75.00
12/09/2021 1.50 150.00 225.00
- meeting onsite with David Reich, owner, BC Utilities and Plan Review, and CD to discuss his, BC, and DB
ROW and the BC utility project along with the new development project going next door
12/09/2021 1.00 150.00 150.00
- Pre-construction meeting with PSD and FPL for Dania, South of the Airport, ROW Permit #20-00001686
- reviewed paver detail that we prepared for the City
- 5599 N Park Road, Dania Beach - lab results and recommedations to stop the fill kill
12/08/2021 0.50 150.00 75.00
- coordination with Brightline and CD for their ROW permit
12/08/2021 0.25 150.00 37.50
General Project Supervision
Project Manager (IV)
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
10-107 ENGINEERING PROGRAM MANAGEMENT
Date 12/31/2021
Invoice number 91953CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 91953 Invoice date 12/31/2021
Page 5 of 10
12/28/2021 0.25 150.00 37.50
- followed up with SW 36th St Anglers Ave Griffin Rd SW 31st Ave Stirling Rd
12/28/2021 0.50 150.00 75.00
- created maps for Stirling Road and N 30th Ave; Stirling Road and N 30th Ave; and SR 818 and SW 31st Ave;
sent to PSD for review
12/28/2021 0.50 150.00 75.00
12/28/2021 0.50 150.00 75.00
12/28/2021 0.50 150.00 75.00
- created atlas for 2320 N Federal Hwy, Hollywood, FL 33020; sent to PSD for review; sent out information to
requestor
12/28/2021 0.50 150.00 75.00
- atlas request -- created map and sent to PSD for review for 150 S Bryan Road
- sent out 301 SE 5th Ave revised map (removal of lateral)
- created atlas for 700 N Federal Highway and sent to PSD for review
- resent Atlas & As-Built Request | JB0000855455 | 501 E SHERIDAN ST and followed up with requestor
- followed up with the atlas request for Servat, Leonardo - Information Request; Utility records along SW 54th
Ct, between SW 40th Ave & SW 44th Ter; Utility records along SW 44th Ter; created new map; contacted
Applicant; sent to Applicant
12/28/2021 0.50 150.00 75.00
12/28/2021 0.25 150.00 37.50
12/28/2021 0.50 150.00 75.00
12/28/2021 0.50 150.00 75.00
- contacted Edward with Apollo Companies to assist him on how to request capacity verification and atlases
- Atlas & As-Built Request | JB0000855455 | 501 E SHERIDAN ST -- coordination with CD, Applicant, and PSD
for review of atlas; sent out atlases
12/21/2021 0.50 150.00 75.00
- received a new atlas request for Dania Beach Blvd from NW 1 Av to Gulfstream Rd to assist in the drawing of
right of way permits -- coordination with Requestor and GIS
12/21/2021 0.25 150.00 37.50
- Atlas & As-Built Request | JB0000850973 | 150 S BRYAN RD -- coordination PSD for review of atlas
12/21/2021 0.25 150.00 37.50
12/20/2021 0.25 150.00 37.50
- inspection coordination for FINAL INSPECTION 19-0360/19-1701/19-1572
12/20/2021 0.25 150.00 37.50
- call with Robert Eggers to discuss his driveway issue; coordination for meeting onsite at 2pm today at 4013
SW 50th St.
- received FDOT permit for 236 N. Federal Hwy; provided a copy to PSD
12/20/2021 2.00 150.00 300.00
12/20/2021 0.25 150.00 37.50
- Assisted resident concerning his landscape project on 40th Ave; I directed him to Joel Jara with CEI and then
to Ryan St. George to confirm if a landscape permit is required.
12/20/2021 0.25 150.00 37.50
- meeting onsite with Robert Egger to discuss his driveway; met with Manny, Corry and called Joel with CEI to
join us to discuss; owner needs to submit for Zoning approval first then ROW permit if approved
General Project Supervision
Project Manager (IV)
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
10-107 ENGINEERING PROGRAM MANAGEMENT
Date 12/31/2021
Invoice number 91953CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 91953 Invoice date 12/31/2021
Page 6 of 10
- coordination with CGA Electrical Engineer on the addition of lighting the poles on Griffin and palm trees on US
-1; call with FDOT to discuss the addition of the light poles along Griffin Road; we just need to submit to FDOT
the revised plans and the agreement will need to be updated and possibly a new fee
12/16/2021 0.50 150.00 75.00
- meeting with PSD to go over proposed Phase 2 design before we prepare construction drawings
12/07/2021 2.00 150.00 300.00
- coordination with CGA Electrical Engineer in preparation for meeting with PSD tomorrow
12/06/2021 0.50 150.00 75.00
General Project Supervision
Project Manager (IV)
Subtotal 3.00 450.00
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
10-124 FDOT UTILITY PERMIT FOR HOLIDAY LIGHTS PHASE 2
Revisit the Griffin Rd light poles circuit loads for the addition of Holiday Lights at each rodway light poles per
Client request
12/13/2021 1.00 150.00 150.00
Engineering Design
Project Manager (IV)
Jorge R. Cervantes
Date Hours Rate
Billed
Amount
Labor
10-167 CITY FDOT UTILITY PERMIT FOR HOLIDAY LIGHTS
- Dania cove ROW permit close out and Speed Humps close out coordination
12/13/2021 0.25 150.00 37.50
Municipal Engineering Review
12/30/2021 0.50 150.00 75.00
- contacted Applicant to discuss Right Of Way Permit # 21-1803; requested the inspection for the Contractor for
Monday
12/30/2021 0.25 150.00 37.50
- inspection close out coordination for PERMIT# 21-1908
12/30/2021 0.25 150.00 37.50
12/30/2021 0.50 150.00 75.00
- sent atlas to Owner for 101 SW 1st street
12/30/2021 0.50 150.00 75.00
- requested capacity verification letter from PSD for 101 SW 1st Street; correspondence with Applicant
- coordination for BC Pre-Con for Griffin Rd/Old Griffin Rd and R/R Area FPL 9602617
- atlas request for Dania Beach Blvd from NW 1 Av to Gulfstream Rd -- created 4 maps; sent to PSD for review;
updated log
General Project Supervision
Project Manager (IV)
Subtotal 30.50 4,575.00
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
Phase subtotal 4,575.00
10-107 ENGINEERING PROGRAM MANAGEMENT
Date 12/31/2021
Invoice number 91953CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 91953 Invoice date 12/31/2021
Page 7 of 10
12/17/2021 0.50 75.00 37.50
Updating log for new/closed inspections; Created a letter of completion for a Manny
12/16/2021 2.00 75.00 150.00
Working with Manny to get a permit scheduled and following up with Terry regarding scheduling a permit
12/15/2021 1.00 75.00 75.00
12/13/2021 1.00 75.00 75.00
Discussed permit log; Spoke with Manny regarding open permit; Discussed Complaint log with Heidi
12/10/2021 1.00 75.00 75.00
Proposed Jack and Bore Projects for the City of Dania Beach- RAI Letter
Worked on RTC Letter for Dania Cove Project; Checked into open Inspections
12/09/2021 1.00 75.00 75.00
Looked up inspection for client/ followed up with Heidi to close out inspection
12/08/2021 1.00 75.00 75.00
Emailed Heidi a PDF of ROW permit log
12/07/2021 0.25 75.00 18.75
Researching a inspection t hat was closed out; Scheduled an inspection; Updated Log.
12/06/2021 1.00 75.00 75.00
Coordinated Dania Beach Inspections with Ian; Closed out Dania Beach Inspections; Filed Inspections in New
World and requested Inspections
12/03/2021 1.00 75.00 75.00
Coordinated Dania Beach Inspections with Ian; Closed out Dania Beach Inspections; Filed Inspections in New
World and requested Inspections
12/02/2021 1.00 75.00 75.00
Administration
Administrative Assistant/Clerical
Amanda LaFevers
Date Hours Rate
Billed
Amount
Labor
50-100 CONSTRUCTION OBSERVATON
Go over with Kat set up of new Exhibits sheets per meeting with City.
12/09/2021 0.50 150.00 75.00
Meeting with City to go over scope of work of the median Holiday Lights. Contacted meter/panel pedestal
manufacture regarding requirements and production time for job delivery. Started electrical design.
12/07/2021 4.00 150.00 600.00
12/06/2021 0.25 150.00 37.50
Meeting with Heidi to go over the proposed changes to the median holiday lights eelctrical service prior to
meeting with CODB
Finilized preliminary markups for exhibits.
12/02/2021 6.50 150.00 975.00
Start marking up exhibits and fidn close FPL xfmr locations.
12/01/2021 4.50 150.00 675.00
Engineering Design
Project Manager (IV)
Subtotal 15.75 2,362.50
Jorge R. Cervantes
Date Hours Rate
Billed
Amount
Labor
Phase subtotal 2,812.50
10-124 FDOT UTILITY PERMIT FOR HOLIDAY LIGHTS PHASE 2
Date 12/31/2021
Invoice number 91953CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 91953 Invoice date 12/31/2021
Page 8 of 10
Closing out inspections; Updating logs and emailing clients back.
12/30/2021 2.00 75.00 150.00
DB Inspection
12/29/2021 1.50 75.00 112.50
Updating log with new inspections; updating log with closed inspections; Printing out permits for Ian
12/28/2021 1.00 75.00 75.00
Started Creating a log and updating HTL combined October, 2021 for Heidi.
12/21/2021 2.00 75.00 150.00
12/20/2021 3.50 75.00 262.50
Updating HTL combined November, 2021 for Heidi.
12/17/2021 1.00 75.00 75.00
November Invoicing Report; Updating inspection log
November Invoicing Report; Updating inspection log
Administration
Administrative Assistant/Clerical
Subtotal 21.75 1,631.25
Amanda LaFevers
Date Hours Rate
Billed
Amount
Labor
Phase subtotal 1,631.25
50-100 CONSTRUCTION OBSERVATON
Invoice total 10,793.75
Date 12/31/2021
Invoice number 91953CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 91953 Invoice date 12/31/2021
Page 9 of 10
99-100 REIMBURSABLES 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
66-100 GOVERNMENTAL SERVICES 0.00 0.00 0.00 0.00 0.00
60-100 PLANNING ASSISTANCE 0.00 450.00 0.00 450.00 -450.00
50-100 CONSTRUCTION OBSERVATON 0.00 28,146.25 1,631.25 29,777.50 -29,777.50
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
10-124 FDOT UTILITY PERMIT FOR HOLIDAY
LIGHTS PHASE 2
0.00 450.00 2,812.50 3,262.50 -3,262.50
20-101 FPL EASEMENT-DANIA BEACH MARINA 0.00 1,435.00 0.00 1,435.00 -1,435.00
20-108 SURVEY - MISC ASSISTANCE 0.00 795.00 0.00 795.00 -795.00
20-102 SE 2ND AVE WM EMERGENCY SURVEY &
DATUM CONVERSION - SURVEY
0.00 7,997.50 0.00 7,997.50 -7,997.50
10-167 CITY FDOT UTILITY PERMIT FOR
HOLIDAY LIGHTS
0.00 32,773.75 150.00 32,923.75 -32,923.75
10-122 SE 2ND AVE WM EMERGENCY SURVEY &
DATUM CONVERSION - ENG
0.00 8,281.25 0.00 8,281.25 -8,281.25
10-121 LS 7 REHABILITATION 0.00 3,600.00 0.00 3,600.00 -3,600.00
10-120 ELECTRICAL ENGINEERING 0.00 0.00 0.00 0.00 0.00
10-119 FDOT CRA MULTIMODAL PEDESTRIAN
SAFETY IMPROVEMENTS
0.00 650.00 0.00 650.00 -650.00
10-118 BRIDGE MAINTENANCE SUPPORT 0.00 1,235.00 0.00 1,235.00 -1,235.00
10-117 43RD TERRACE DRAINAGE 0.00 675.00 0.00 675.00 -675.00
10-116 BEACHFRONT RESTROOM
RENOVATIONS
0.00 650.00 0.00 650.00 -650.00
10-115 QUARTERDECK ELEVATOR 0.00 0.00 0.00 0.00 0.00
10-114 UNDERGROUNDING OF UTILITIES AT
THE BEACH
0.00 3,635.00 0.00 3,635.00 -3,635.00
10-113 BEACH PARKING LOT DRAINAGE 0.00 775.00 0.00 775.00 -775.00
10-112 SE DRAINAGE IMPROVEMENTS 0.00 1,645.00 0.00 1,645.00 -1,645.00
10-111 US1 TRANSIT IMPROVEMENTS 0.00 700.00 0.00 700.00 -700.00
10-110 LS 10 REHABILITATION 0.00 800.00 0.00 800.00 -800.00
10-109 LS 5 REHABILITATION 0.00 1,175.00 0.00 1,175.00 -1,175.00
10-108 SW 40TH AVE - FDOT 0.00 5,652.50 0.00 5,652.50 -5,652.50
20-100 SW 40TH AVE ROW DEDICATION 0.00 1,042.50 0.00 1,042.50 -1,042.50
10-107 ENGINEERING PROGRAM
MANAGEMENT
0.00 127,681.25 4,575.00 132,256.25 -132,256.25
10-106 ENGINEERING-MISC.0.00 5,100.00 0.00 5,100.00 -5,100.00
10-104 ENGINEERING-WATER 22,000.00 20,733.75 300.00 21,033.75 966.25
10-103 ENGINEERING-STORM SEWER 21,075.00 25,612.50 0.00 25,612.50 -4,537.50
10-102 ENGINEERING-SANITARY SEWER 28,537.00 31,640.00 0.00 31,640.00 -3,103.00
10-101 ENGINEERING-ROADWAY 44,013.50 73,096.25 225.00 73,321.25 -29,307.75
DANIA COVE DRAINAGE 0.00 1,947.50 1,100.00 3,047.50 -3,047.50
ENGINEERING-DEVELOPMENT REVIEW 0.00 74,522.50 0.00 74,522.50 -74,522.50
Total 115,625.50 462,897.50 10,793.75 473,691.25 -358,065.75
Description
Contract
Amount
Prior
Billed
Current
Billed
Total
Billed Remaining
Invoice Summary
Date 12/31/2021
Invoice number 91953CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 91953 Invoice date 12/31/2021
Page 10 of 10
91953 12/31/2021 10,793.75 10,793.75
Total 10,793.75 10,793.75 0.00 0.00 0.00 0.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120