HomeMy WebLinkAboutInv# 103948 - CALVIN, GIORDANO & ASSOCIATES, INC. - 05/31/2022CITY OF DANIA BEACH (820)Invoice number 103948 Invoice date 05/31/2022
Page 1 of 2
05/03/2022 0.50 130.00 65.00
- assisted Contractor to close out permit 21-1331 DB Speed tables; correspondence wtih PSD, Contractor, and
CGA team
General Project Supervision
Project Manager (IV)
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
SPEED HUMP IMPROVEMENTS (ROADWAY) subtotal 65.00
SPEED HUMP IMPROVEMENTS (ROADWAY)
05/12/2022 0.50 130.00 65.00
- went through previous correspondence with CD concerning the tree permit submittal; provided the proposed
tree locations to PSD
05/03/2022 0.50 130.00 65.00
- assisted Contractor to close out permit 21-1968 -- Dania Cove tree permit; correspondence wtih PSD,
Contractor, and CGA team
General Project Supervision
Project Manager (IV)
Subtotal 1.00 130.00
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
DANIA COVE DRAINAGE (STORMWATER) subtotal 130.00
DANIA COVE DRAINAGE (STORMWATER)
Invoice total 195.00
Billing period through May 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 103948
Date 05/31/2022
Project 19277712 DANIA BEACH PROJECT
MANAGEMENT ASSISTANCE - WORK
ORDER #2
Date 05/31/2022
Invoice number 103948CITY OF DANIA BEACH (820)
19277712 DANIA BEACH PROJECT MANAGEMENT ASSISTANCE - WORK ORDER #2Project
CITY OF DANIA BEACH (820)Invoice number 103948 Invoice date 05/31/2022
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103948 05/31/2022 195.00 195.00
Total 195.00 195.00 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 65.00 6,799.00 2,431.00
DANIA COVE DRAINAGE (STORMWATER)32,890.00 25,739.50 130.00 25,869.50 7,020.50
OCEAN PARK DRAINAGE (STORMWATER)37,440.00 27,992.50 0.00 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 94,012.50 195.00 94,207.50 19,152.50
Invoice Summary
Description
Contract
Amount
Prior
Billed
Current
Billed
Total
Billed Remaining