HomeMy WebLinkAboutInv# 102193 - CALVIN, GIORDANO & ASSOCIATES, INC. - 03/31/2022CITY OF DANIA BEACH (820)Invoice number 102193 Invoice date 03/31/2022
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03/10/2022 2.50 130.00 325.00
- Ocean Park walk-through
General Project Supervision
Project Manager (IV)
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
OCEAN PARK DRAINAGE (STORMWATER) subtotal 325.00
OCEAN PARK DRAINAGE (STORMWATER)
Invoice total 325.00
Billing period through March 31, 2022 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 102193
Date 03/31/2022
Project 19277712 DANIA BEACH PROJECT
MANAGEMENT ASSISTANCE - WORK
ORDER #2
Date 03/31/2022
Invoice number 102193CITY OF DANIA BEACH (820)
19277712 DANIA BEACH PROJECT MANAGEMENT ASSISTANCE - WORK ORDER #2Project
CITY OF DANIA BEACH (820)Invoice number 102193 Invoice date 03/31/2022
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102193 03/31/2022 325.00 325.00
Total 325.00 325.00 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 25,739.50 0.00 25,739.50 7,150.50
OCEAN PARK DRAINAGE (STORMWATER)37,440.00 27,667.50 325.00 27,992.50 9,447.50
SE 2ND AVE & SE 7TH ST WM (WATER)33,800.00 33,546.50 0.00 33,546.50 253.50
Total 113,360.00 93,687.50 325.00 94,012.50 19,347.50
Invoice Summary
Description
Contract
Amount
Prior
Billed
Current
Billed
Total
Billed Remaining