HomeMy WebLinkAboutInv# 63428 - CRAVEN THOMPSON & ASSOCIATES, INC - 03/31/2022Project Manager Leonard Gamble
Total Amount Due This Invoice $700.00
City of Dania Beach
Attn: Ms. Tania Stevens, Purchasing & Contracts
100 Dania Beach Boulevard
Dania Beach, FL 33004
March 31, 2022
Project No:11-0033-003-05
Invoice No:63428
Project 11-0033-003-05 DANIA BEACH OCEAN PARK DUNE RESTORATION - 301-72-60-572-63-10
(INFRASTRUCTURE IMP OTHER THEN BLDGS)
Purchase Order #2021-00000179
(PDLOLQYRLFHWR DS#GDQLDEHDFKIOJRY DSROODUG#GDQLDEHDFKIOJRY IURGULJXH]#GDQLDEHDFKIOJRY DQG
dozaydin@daniabeachfl.gov**
Professional Services for the Period: March 1, 2022 to March 31, 2022
Billing Group 001 Surveying Services (LS)
Phase Phase Fee
Percent
Complete Fee Earned Prior Billing Current Fee
11000-Prepare
Topographic Survey
11,000.00 100.00 11,000.00 11,000.00 0.00
Total Fee 11,000.00 11,000.00 11,000.00 0.00
Total Fee 0.00
0.00Billing Group Total
Billing Group 002 Dune Restoration Design (LS)
Phase Phase Fee
Percent
Complete Fee Earned Prior Billing Current Fee
31025-Prepare Dune
Restoration Plans-TCG
6,900.00 49.2591 3,398.88 3,398.88 0.00
Total Fee 6,900.00 3,398.88 3,398.88 0.00
Total Fee 0.00
0.00Billing Group Total
Billing Group 003 Project Management
Task 31100 Meetings with Client, Env. Consultant,
Professional Personnel
Hours Rate Amount
Senior Supervising Engineer
Gamble, Leonard 3/29/2022 2.00 200.00 400.00
PREPARE FOR AND ATTEND MEETING WITH CITY AND
SUBCONSULTANT ON SITE.
Totals 2.00 400.00
Total Labor 400.00
APPROVED BY DEPUTY DIRECTOR 4/18/2022
Billing Limits Current Prior To-Date
Total Billings 400.00 380.00 780.00
Limit 1,100.00
Remaining 320.00
$400.00Task Total
Task 31121 Project Management (CTA)
Professional Personnel
Hours Rate Amount
Senior Supervising Engineer
Gamble, Leonard 3/1/2022 .50 200.00 100.00
COORDINATION WITH SUB CONSULTANT.
Gamble, Leonard 3/11/2022 1.00 200.00 200.00
COORDINATION WITH SUBCONSULTANT AND CITY.
Totals 1.50 300.00
Total Labor 300.00
Billing Limits Current Prior To-Date
Total Billings 300.00 0.00 300.00
Limit 1,900.00
Remaining 1,600.00
$300.00Task Total
$700.00Billing Group Total
$700.00Total Amount Due This Invoice
Current Prior Total Received
Billing Summary 700.00 14,778.88 15,478.88 14,778.88
All invoices are due upon receipt. Tax ID = 59-0948029
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Project 6342811-0033-003-05 DANIA BEACH OCEAN PARK DUNE RESTORATION Invoice