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HomeMy WebLinkAboutInv# 100582 - CALVIN, GIORDANO & ASSOCIATES, INC. - 01/31/2022CITY OF DANIA BEACH (820)Invoice number 100582 Invoice date 01/31/2022 Page 1 of 2 Went to visit the Dania Cove site the take pictures and videos of the post design results and uploaded them to the O drive 01/21/2022 1.50 110.00 165.00 Resubmitted certification to Broward County 01/13/2022 0.50 110.00 55.00 Submitted close out package to Broward County 01/04/2022 0.50 110.00 55.00 Permit Activity Engineer (II) Subtotal 2.50 275.00 Tavares Jackson 01/13/2022 0.25 150.00 37.50 - submitted revised certified letter per BC SWM 01/12/2022 0.50 150.00 75.00 - correspondence with BC SWM concerning the language on the certification letter; internal coordination with CGA Engineering - resubmittal to BC to complete the certification of the project 01/04/2022 0.25 150.00 37.50 General Project Supervision Project Manager (IV) Subtotal 1.00 150.00 Heidi B. Henderson Date Hours Rate Billed Amount Labor Phase subtotal 425.00 10-102 CONSTRUCTION PHASE Invoice total 425.00 Billing period through January 31, 2022 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 100582 Date 01/31/2022 Project 1927779 DANIA COVE DRAINAGE Date 01/31/2022 Invoice number 100582CITY OF DANIA BEACH (820) 1927779 DANIA COVE DRAINAGEProject CITY OF DANIA BEACH (820)Invoice number 100582 Invoice date 01/31/2022 Page 2 of 2 91955 12/31/2021 1,855.00 1,855.00 100582 01/31/2022 425.00 425.00 Total 2,280.00 425.00 1,855.00 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 11,395.00 425.00 11,820.00 3,695.00 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 32,573.75 425.00 32,998.75 286.25 Description Contract Amount Prior Billed Current Billed Total Billed Remaining Invoice Summary