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HomeMy WebLinkAboutInv# 102219 - CALVIN, GIORDANO & ASSOCIATES, INC. - 03/31/2022CITY OF DANIA BEACH (820)Invoice number 102219 Invoice date 03/31/2022 Page 1 Invoice total 28,022.50 82-100 WPB SURVEY 0.00 0.00 0.00 0.00 0.00 0.00 20-100 SURVEY 0.00 0.00 0.00 0.00 0.00 0.00 10-120 ELECTRICAL ENGINEERING 0.00 0.00 0.00 0.00 0.00 0.00 10-100 ENGINEERING 0.00 0.00 0.00 0.00 0.00 0.00 10-108 TASK 8 - CONTINGENCY 10,000.00 0.00 0.00 0.00 10,000.00 0.00 TASK 7 - ENGINEERING SERVICES DURING CONSTRUCTION 36,790.00 0.00 0.00 0.00 36,790.00 0.00 TASK 6 - BIDDING SERVICES 5,340.00 0.00 0.00 0.00 5,340.00 0.00 TASK 5 - 100% DESIGN 16,508.00 0.00 0.00 0.00 16,508.00 0.00 TASK 4 - 90% DESIGN 21,478.00 0.00 0.00 0.00 21,478.00 0.00 TASK 3 - 60% DESIGN 42,858.00 32.80 14,058.50 0.00 28,799.50 14,058.50 TASK 2 - PREPARATION OF TECHNICAL MEMORANDUM 11,898.00 88.86 10,573.00 4,125.00 1,325.00 6,448.00 TASK 1 - DATA COLLECTION, SURVEY & EVALUATION 20,996.00 96.80 20,323.50 12,807.50 672.50 7,516.00 Total 165,868.00 27.10 44,955.00 16,932.50 120,913.00 28,022.50 Description Contract Amount Percent Complete Total Billed Prior Billed Remaining Current Billed Billing period through March 31, 2022 CGA PM: Emeliz Torres City RFQ No. 21-010 PO# 2022-00000165 Email: ap@daniabeachfl.gov CC:CDonnelly@daniabeachfl.gov CC: FRodriguez@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 102219 Date 03/31/2022 Project 2143131 DANIA BEACH FIRE STATION WIND MITIGATION