Loading...
HomeMy WebLinkAboutInv# 100579 - CALVIN, GIORDANO & ASSOCIATES, INC. - 01/31/2022CITY OF DANIA BEACH (820)Invoice number 100579 Invoice date 01/31/2022 Page 1 of 10 - inspection coordination for B20-1898 (S235372-COLLINS ELEMENTARY) 01/03/2022 0.25 150.00 37.50 01/03/2022 0.25 150.00 37.50 - inspection coordination for PW Final Inspection Request -- 20-1165 01/03/2022 0.25 150.00 37.50 - permit and inspection coordination for B-20-1897 01/03/2022 0.25 150.00 37.50 - inspection coordination for PW Final Inspection Request for 21-0696 (GRIFFIN RD & SW 40TH AVE) General Project Supervision Project Manager (IV) Heidi B. Henderson Date Hours Rate Billed Amount Labor 10-107 ENGINEERING PROGRAM MANAGEMENT 01/26/2022 2.00 150.00 300.00 Review water main as-builts and provide comments to Team. Coordinate with Contractor for producing final as-builts and addressing previous comments. 01/04/2022 0.50 150.00 75.00 Record Drawings/Certifications Work on change order summary for CO 011. 01/03/2022 0.50 150.00 75.00 Prep/Negotiating Chng Orders Project Manager (IV) Subtotal 3.00 450.00 Nicholas Kanelidis Date Hours Rate Billed Amount Labor Phase subtotal 450.00 10-104 ENGINEERING-WATER Billing period through January 31, 2022 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 100579 Date 01/31/2022 Project 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICES Date 01/31/2022 Invoice number 100579CITY OF DANIA BEACH (820) 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject CITY OF DANIA BEACH (820)Invoice number 100579 Invoice date 01/31/2022 Page 2 of 10 01/07/2022 0.50 150.00 75.00 - went through the atlas log and updated information received from the requests and the submittals - discussed City of Dania Beach ROW permit plan review criteria with Keisha Westbrook, CGA employee who will do the plan review for Manny while he is out 01/06/2022 0.50 150.00 75.00 - coordination with CD concerning plan review 01/06/2022 0.50 150.00 75.00 01/06/2022 0.50 150.00 75.00 01/06/2022 0.25 150.00 37.50 01/06/2022 1.00 150.00 150.00 - pre-construction meeting for BC Pre-Con for Griffin Rd/Old Griffin Rd and R/R Area FPL 9602617 to discuss the road closures needed for the replacement of the remaining poles, due to the use of the crane needed 01/06/2022 0.25 150.00 37.50 - permit coordination for Inspection Request 21-1476 - coordination with Joel Jara and PSD concerning the unknown conduits that are in the way of the proposed mast arm and need to be adjusted to avoid conflicts - assisting Applicant to address the BMA Building Expansion and Renovation - City of Dania Beach Permit Comments - SW 40th Ave FDOT project -- T4563: FIN: 436196-1-52-01 - Tree Trimming at Sidewalks -- sent request to PSD to complete 01/04/2022 0.25 150.00 37.50 01/04/2022 1.50 150.00 225.00 01/04/2022 0.25 150.00 37.50 - coordination call with PSD and Applicant to go over offsite improvements 01/04/2022 0.25 150.00 37.50 - assisted Applicant for BMA Building Expansion and Renovation - City of Dania Beach Permit Comments - final inspection for Final Inspection Permit # 2020-00001565 S.T.E.P. 3A-S, SW 27th Ave north of Griffin Rd - coordination for pre-con for 236 N. Federal Highway 01/04/2022 0.25 150.00 37.50 - received new SOP from CD for ROW permitting process 01/04/2022 0.25 150.00 37.50 - coordination with Contractor and Inspector for 21-1803 01/04/2022 0.25 150.00 37.50 - call with Edward Taylor to confirm the documents required for the closing of the permit at Panattoni, 20-1975 01/04/2022 0.25 150.00 37.50 - correspondence with PSD and provided information to Owner for the 101 SW 1st St, DB Water and Sewer Request 01/04/2022 0.75 150.00 112.50 - Undergrounding project -- correspondence to Contractor with respect to permitting and scheduling a meeting onsite; call with Contractor 01/04/2022 0.25 150.00 37.50 - inspection coordination for Right of Way Inspection permit 21-1803 -- correspondence with Contractor and inspection to confirm the status 01/03/2022 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 01/31/2022 Invoice number 100579CITY OF DANIA BEACH (820) 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject CITY OF DANIA BEACH (820)Invoice number 100579 Invoice date 01/31/2022 Page 3 of 10 01/13/2022 1.00 150.00 150.00 - reviewed easement and as-built and provided feedback to Applicant for Dania - Easement for Water Service -- 2020-01747 Close Out request for Panattoni Dania Beach 01/12/2022 0.50 150.00 75.00 - coordination with Contractor concerning permitting and the site visit for the Undergrounding 01/11/2022 0.50 150.00 75.00 01/11/2022 0.25 150.00 37.50 - coordination for Pre-Con Meeting Request for 21-2173 01/11/2022 0.25 150.00 37.50 - site visit to go over permitting for City Undergrounding project at the Beach 01/11/2022 1.50 150.00 225.00 - permit coordination for ROW permit Griffin & SW 40th Ave JB0000787033 - reviewed and correspondence on the new SOP for ROW permitting / inspections - assisted resident on the orange barricades left at 434 SE 3rd Place; coord. with FPL and PSD 01/10/2022 0.50 150.00 75.00 01/10/2022 0.50 150.00 75.00 01/10/2022 0.25 150.00 37.50 - Assisted the Applicant for the Brightline ROW permit -- original S&S plans and update that the resubmittal has not been received 01/10/2022 0.25 150.00 37.50 - coordination with Contractor on how to proceed with the new material proposed for Undergrounding of Beach Electrical Services - ITB- 21-020 PS-BP-0020 Shop Drawings 01/10/2022 0.25 150.00 37.50 - Assisted Applicant on DRC approval for BMA Building Expansion and Renovation - City of Dania Beach Permit Comments 01/10/2022 0.50 150.00 75.00 - scheduled pre-con for 236 N. Federal Highway 01/10/2022 0.50 150.00 75.00 - inspection coordination for 20-1897 01/07/2022 0.50 150.00 75.00 - call with the Applicant for the Brightline ROW permit; correspondence with plan reviewer to see how we can speed up the approval and coordinate with the Applicant 01/07/2022 0.50 150.00 75.00 - responded to the atlas request for 3131 SE 14th Ave; logged requested; prepared atlas and sent to PSD for review 01/07/2022 0.25 150.00 37.50 - responded to the atlas request for 2200 NE 7th Ave; logged requested; prepared atlas and sent to PSD for review - responded to Applicant on how to proceed with the request to extend ROW permit 20-1686 01/07/2022 0.25 150.00 37.50 - Assisted the Applicant on the status of engineering DRC approval for BMA Building Expansion and Renovation 01/07/2022 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 01/31/2022 Invoice number 100579CITY OF DANIA BEACH (820) 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject CITY OF DANIA BEACH (820)Invoice number 100579 Invoice date 01/31/2022 Page 4 of 10 01/18/2022 2.00 150.00 300.00 - meeting with resident, Dave Reich, and Manny at CD to discuss the residents major concerns -- flooding from adjacent BC Naviation property and how he wants a new road that is up to current standards 01/18/2022 1.00 150.00 150.00 01/18/2022 0.50 150.00 75.00 - Pre-Con for FPL project at SW 9th St and Phippen Walters Rd (ROW 21-2173) - contacted applicant to schedule pre-con for Permit number#21-0000-1920; scheduled meeting with PSD and Applicant - coordination for T4563: FIN: 436196-1-52-01 - Tree Trimming at Sidewalks - Submitted the request for the FDOT lane closure for 236 N. Federal Hwy -- correspondence with FDOT on the process and items required; submitted all items online; coordination with PSD to obtain a MOT certificate 01/14/2022 1.00 150.00 150.00 - ROW permit log update 01/14/2022 0.50 150.00 75.00 - Dania - Easement for Water Service -- 2020-01747 Close Out request for Panattoni Dania Beach -- received revised plan with correct easement; requested fire approval and density reports for our records; sent to CD for review 01/14/2022 0.50 150.00 75.00 01/14/2022 0.50 150.00 75.00 01/14/2022 0.25 150.00 37.50 - contacted resident who is asked what project will be coming since he saw markings on the ground at 2601 SW 58th Manor; advised him I will get back with him next week after I look into this 01/14/2022 0.25 150.00 37.50 - contacted applicant to schedule an onsite meeting for Permit 21-0001920 01/14/2022 0.25 150.00 37.50 - correspondence for atlas request (380 S. Federal Hwy. Dania Beach Fl 33004) - finalized review and provided feedback to Applicant for Dania - Easement for Water Service -- 2020-01747 Close Out request for Panattoni Dania Beach; Applicant to update their plans to be consistent with the recorded easement 01/13/2022 0.25 150.00 37.50 - Permit #21-2197 - Review Comments 01/13/2022 1.00 150.00 150.00 - coordination with CD and Applicant for the Brightline ROW permit; clarifying where CD is in the review; submittal requirements; and BC MOT approval 01/13/2022 0.25 150.00 37.50 - inspection coordination for Permit 21-1681 at 2317 Clipper Place #4501 - pre-con for 236 N. Federal Highway with FDOT and PSD 01/13/2022 1.00 150.00 150.00 - went to PSD to log and pick up ROW permits 01/13/2022 0.50 150.00 75.00 - call with the Owner, Dave Reich, to discuss his desires concerning his property with respect to driveway and overland flow he says is coming from adjacent property 01/13/2022 0.25 150.00 37.50 - followed up with resident, Stina Gibson 01/13/2022 1.00 150.00 150.00 General Project Supervision Project Manager (IV) Heidi B. Henderson Date Hours Rate Billed Amount Labor 10-107 ENGINEERING PROGRAM MANAGEMENT Date 01/31/2022 Invoice number 100579CITY OF DANIA BEACH (820) 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject CITY OF DANIA BEACH (820)Invoice number 100579 Invoice date 01/31/2022 Page 5 of 10 01/25/2022 0.25 150.00 37.50 - call with Broward County concerning a new guardrail on Old Griffin and Griffin Road; coordination on pre-con meeting scheduled for Thursday 01/25/2022 0.75 150.00 112.50 - coordination with the Applicant to provide the latest plans so PSD can provide the approval letter for their building submittal 01/25/2022 0.25 150.00 37.50 01/25/2022 0.25 150.00 37.50 - coordination call with CD and PSD to make sure we are all on the same page with respect to ROW plan review SOP, DRC reviews concerning traffic, and how the City would like CGA to prepare a guideline for the preparation of the methodology statement - Coordination with Applicant for BMA Building Expansion and Renovation 01/20/2022 0.50 150.00 75.00 - Pre-con for ROW Permit number#21-0000-1920 -- Comcast Project (Boring in ROW) 01/20/2022 1.50 150.00 225.00 - scheduled a meeting with Dave Reich and PSD to discuss flooding and new road; call with Dave 01/20/2022 0.25 150.00 37.50 - call with PSD to discuss Dave Reich and his concerns with flooding and new road - FDOT lane closure request for 236 N. Federal Highway -- correspondence with FDOT; updated information in the system; sent approval to PSD so they may proceed with construction on Monday - recieved density reports for Panattoni Dania Beach and requested record dwg in CAD; coordination to close ROW permit; saved files 01/20/2022 0.50 150.00 75.00 01/20/2022 0.50 150.00 75.00 - correspondence resident concerning Comcast meeting at SW 58th Manor; notified him there is a pre-con and forwarded the invite for him to join if he would like to answer any questions 01/19/2022 0.50 150.00 75.00 - preparation of the utlity atlas request for 380 S. Federal Hwy 01/19/2022 0.25 150.00 37.50 - utility atlas preparation for 1104 SE 2nd Ave 01/19/2022 0.25 150.00 37.50 - Coordination with CEI on trash that has been sitting outside on SW 40th Ave that is in the way of the construction; contacted PSD to have it picked up 01/19/2022 0.25 150.00 37.50 - scheduled a meeting with PSD concerning Dave Reich's concerns 01/19/2022 0.25 150.00 37.50 - followed up with FDOT to check on status of lane closure 01/19/2022 0.25 150.00 37.50 01/18/2022 0.25 150.00 37.50 - project inspection coordination for 44 N. Federal Hwy 01/18/2022 0.50 150.00 75.00 01/18/2022 0.50 150.00 75.00 - project coordination for SW 40th Ave concerning ROW width at SW 51st Street; call with CEI and PSD to discuss concern and schedule onsite meeting - Pre-con for SW 45TH WAY & STIRLING RD via Teams General Project Supervision Project Manager (IV) Heidi B. Henderson Date Hours Rate Billed Amount Labor 10-107 ENGINEERING PROGRAM MANAGEMENT Date 01/31/2022 Invoice number 100579CITY OF DANIA BEACH (820) 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject CITY OF DANIA BEACH (820)Invoice number 100579 Invoice date 01/31/2022 Page 6 of 10 Meeting to discuss review needs. 01/06/2022 0.50 150.00 75.00 Plan Review Project Manager (IV) Keisha Westbrook Create detail sheet for project 236 north federal 01/28/2022 1.50 95.00 142.50 CAD Drafting/Design CADD Technician Katharine J. Kupsky - inspection coordination for 19-1685 ATT 9EA75113N 01/31/2022 0.25 150.00 37.50 01/31/2022 0.75 150.00 112.50 - correspondence with FDOT concerning the density requirements for the soils; notified PSD how to proceed 01/28/2022 0.25 150.00 37.50 - followed up with email from CD concerning Dania Beach Residential Project - 600 E Dania Beach Blvd - FDOT Utility Permit approval from city; requested current status of the permit and MOT 01/28/2022 0.25 150.00 37.50 - followed up on atlas request for Valencia, Federico - Water and sewer atlas - site located at 2200 NE 7th Ave 01/28/2022 0.25 150.00 37.50 - call with the Contractor to discuss the remaining landscape permit for Dania Cove; coordination with PSD to confirm how best to proceed 01/28/2022 0.25 150.00 37.50 - Meeting onsite the owner, Dave Reich, at his property with PSD team to discuss his concerns on flooding and raising the road; and next steps on how the Owner can proceed 01/28/2022 2.00 150.00 300.00 - coordination with team to generate required pavement and trench section detail to provide to PSD conerning soil compaction requirements in the ROW; sent plan to FDOT to confirm they accept the detail 01/28/2022 1.00 150.00 150.00 - logged atlas for Dania City Place - Asbuilts Request - SW 1st Avenue between SW 1st St and W Dania Beach Blvd. 01/27/2022 0.25 150.00 37.50 - Broward County project 2021-1-130 Pre-Construction Meeting; correspondence with PSD to attend the pre- con on the City's behalf 01/27/2022 0.50 150.00 75.00 01/27/2022 0.25 150.00 37.50 - coordination with PSD, owner, and CD on meeting at Dave Reich's tomorrow - 236 N. Federal Highway -- PSD needs to get densities in the ROW; preparing trench and pavement sections for the City to go by - SW 40th Ave CEI PM notified me that there is trash in the ROW in the area of their work; requested PSD to advise how this may be picked up 01/26/2022 0.25 150.00 37.50 General Project Supervision Project Manager (IV) Subtotal 42.75 6,412.50 Heidi B. Henderson Date Hours Rate Billed Amount Labor Phase subtotal 6,630.00 10-107 ENGINEERING PROGRAM MANAGEMENT Date 01/31/2022 Invoice number 100579CITY OF DANIA BEACH (820) 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject CITY OF DANIA BEACH (820)Invoice number 100579 Invoice date 01/31/2022 Page 7 of 10 Revise plans for phase II 01/19/2022 2.50 95.00 237.50 Create sheet set for phase II 01/18/2022 2.50 95.00 237.50 01/10/2022 2.00 95.00 190.00 Revise plans Revise key Map Create plans for meter and GFCI outlet locations 01/07/2022 7.00 95.00 665.00 Create plans for meter and GFCI outlet locations. 01/06/2022 2.00 95.00 190.00 Create plans for meter and GFCI outlet locations. 01/05/2022 4.50 95.00 427.50 Create plans for meter and GFCI outlet locations. 01/04/2022 4.00 95.00 380.00 CAD Drafting/Design CADD Technician Subtotal 24.50 2,327.50 Katharine J. Kupsky Field visit with FPL to go over electrical services for the median Holiday Lights. Another field meeting will be required for two more electrical services. 01/31/2022 4.50 150.00 675.00 Put package together for FDOT submittal of Holiday Lights Phase 2. 01/26/2022 1.00 150.00 150.00 Start design and coordination of electrical pedestal requirements with Milbank 01/24/2022 3.50 150.00 525.00 Responded Heidi coordination requested information on the project Phase 2. Revisions as required for Phase 2. Started Phase 3 coordination with FPL and start reviewing drafted exhibits. 01/21/2022 2.00 150.00 300.00 Reviewed drafted drawings. Preparation of OCP letter for CODB based on previous FDOT comment. 01/20/2022 2.00 150.00 300.00 Holiday Lights Phase 2 design mark ups. Summarized letter to FDOT with all the design information and requirements per previous permit comments. 01/18/2022 6.75 150.00 1,012.50 Engineering Design Project Manager (IV) Subtotal 19.75 2,962.50 Jorge R. Cervantes - discussed status of the Phase 2 plans and FDOT submittal with CGA Electrical PM; prepared the OPC letter for the City to sign; team coordination 01/21/2022 1.50 150.00 225.00 General Project Supervision Project Manager (IV) Heidi B. Henderson Date Hours Rate Billed Amount Labor Phase subtotal 5,515.00 10-167 CITY FDOT UTILITY PERMIT FOR HOLIDAY LIGHTS Date 01/31/2022 Invoice number 100579CITY OF DANIA BEACH (820) 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject CITY OF DANIA BEACH (820)Invoice number 100579 Invoice date 01/31/2022 Page 8 of 10 Created HTL Combined December report log; 01/31/2022 0.50 75.00 37.50 01/31/2022 1.00 75.00 75.00 DB Inspection Logs Created HTL Combined December report log; 01/28/2022 2.00 75.00 150.00 Created HTL Combined December report log; 01/24/2022 2.00 75.00 150.00 Inspection Log update 01/24/2022 0.50 75.00 37.50 Updated log with new inspection request 01/21/2022 0.50 75.00 37.50 Requested/Closed Final Inspections, updated log & New World; Coordinated new inspections with Ian and requested new inceptions from Terry 01/20/2022 3.00 75.00 225.00 Requested/Closed Final Inspections, updated log & New World 01/19/2022 1.00 75.00 75.00 01/18/2022 1.00 75.00 75.00 Requested/Closed Final Inspections, updated log & New World 01/14/2022 0.50 75.00 37.50 Inspection log 01/13/2022 1.00 75.00 75.00 DB Inspections Db Inspection log; emails; updating new world 01/11/2022 0.50 75.00 37.50 Updated log; Requesting inspections; Closing out permits in New World; Reaching out to contact regarding outstanding payment due; 01/10/2022 2.00 75.00 150.00 DB Inspection log 01/06/2022 0.50 75.00 37.50 01/04/2022 2.00 75.00 150.00 Updating log; Scheduling Inspections; Closing out inspections; Meeting with Ian to go over open inspections Updating log; Scheduling Inspections; Closing out inspections; 01/03/2022 2.00 75.00 150.00 Administration Administrative Assistant/Clerical Subtotal 20.00 1,500.00 Amanda LaFevers Date Hours Rate Billed Amount Labor Phase subtotal 1,500.00 50-100 CONSTRUCTION OBSERVATON Invoice total 14,095.00 Date 01/31/2022 Invoice number 100579CITY OF DANIA BEACH (820) 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject CITY OF DANIA BEACH (820)Invoice number 100579 Invoice date 01/31/2022 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 29,777.50 1,500.00 31,277.50 -31,277.50 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 10-185 FDOT UTILITY PERMIT FOR HOLIDAY LIGHTS PHASE 2 - ADDITIONAL POLES ON GRIFFIN 0.00 0.00 0.00 0.00 0.00 10-124 FDOT UTILITY PERMIT FOR HOLIDAY LIGHTS PHASE 3 - MEDIANS 0.00 3,262.50 0.00 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 32,923.75 5,515.00 38,438.75 -38,438.75 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 0.00 132,256.25 6,630.00 138,886.25 -138,886.25 10-106 ENGINEERING-MISC.0.00 5,100.00 0.00 5,100.00 -5,100.00 10-104 ENGINEERING-WATER 22,000.00 21,033.75 450.00 21,483.75 516.25 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 73,321.25 0.00 73,321.25 -29,307.75 DANIA COVE DRAINAGE 0.00 3,047.50 0.00 3,047.50 -3,047.50 ENGINEERING-DEVELOPMENT REVIEW 0.00 74,522.50 0.00 74,522.50 -74,522.50 Description Contract Amount Prior Billed Current Billed Total Billed Remaining Invoice Summary Date 01/31/2022 Invoice number 100579CITY OF DANIA BEACH (820) 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject CITY OF DANIA BEACH (820)Invoice number 100579 Invoice date 01/31/2022 Page 10 of 10 91953 12/31/2021 10,793.75 10,793.75 100579 01/31/2022 14,095.00 14,095.00 Total 24,888.75 14,095.00 10,793.75 0.00 0.00 0.00 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 Total 115,625.50 473,691.25 14,095.00 487,786.25 -372,160.75