HomeMy WebLinkAboutInv# 91955 - CALVIN, GIORDANO & ASSOCIATES, INC. - 12/31/2021CITY OF DANIA BEACH (820)Invoice number 91955 Invoice date 12/31/2021
Page 1 of 3
Got comments back and had to do a new RAI Letter. Called Alfredo to ask for a digitally signed and sealed
survey.
12/20/2021 2.00 110.00 220.00
Tailored up the Dania Cove Close out with Heidi and submitted it to Broward County.
12/09/2021 3.00 110.00 330.00
Finished working on the Dania Cove retention area calculations for certification letter.
12/07/2021 4.00 110.00 440.00
calculating the Stormwater Calculations for Dania Cove to figure out if the previous calculations matched with
the ones I calculated. completed the calculations and ready for permit close out.
12/06/2021 4.00 110.00 440.00
Heidi and I preparing a plan for me to figure out how to recalculate the retention area volume so it can be
submitted with the correct numbers on the certification letter.
12/02/2021 1.00 110.00 110.00
12/01/2021 1.50 110.00 165.00
Did further research on the area retention volume calculations and are going to recalculate them with Heidi on
the following day.
Permit Activity
Engineer (II)
Subtotal 15.50 1,705.00
Tavares Jackson
- updating stormwater management calcs to certify the project
12/06/2021 1.00 150.00 150.00
General Project Supervision
Project Manager (IV)
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
Phase subtotal 1,855.00
10-102 CONSTRUCTION PHASE
Billing period through December 31, 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 91955
Date 12/31/2021
Project 1927779 DANIA COVE DRAINAGE
Date 12/31/2021
Invoice number 91955CITY OF DANIA BEACH (820)
1927779 DANIA COVE DRAINAGEProject
CITY OF DANIA BEACH (820)Invoice number 91955 Invoice date 12/31/2021
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Invoice total 1,855.00
Date 12/31/2021
Invoice number 91955CITY OF DANIA BEACH (820)
1927779 DANIA COVE DRAINAGEProject
CITY OF DANIA BEACH (820)Invoice number 91955 Invoice date 12/31/2021
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91049 11/30/2021 1,090.00 1,090.00
91955 12/31/2021 1,855.00 1,855.00
Total 2,945.00 1,855.00 1,090.00 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 9,540.00 1,855.00 11,395.00 4,120.00
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 30,718.75 1,855.00 32,573.75 711.25
Description
Contract
Amount
Prior
Billed
Current
Billed
Total
Billed Remaining
Invoice Summary