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HomeMy WebLinkAboutInv# 104219 - CALVIN, GIORDANO & ASSOCIATES, INC. - 05/31/2022CITY OF DANIA BEACH (820)Invoice number 104219 Invoice date 05/31/2022 Page 1 Invoice total 29,808.50 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 53.48 11,485.50 1,050.00 9,992.50 10,435.50 TASK 3 - 60% DESIGN 40,558.00 87.70 35,569.00 16,196.00 4,989.00 19,373.00 TASK 2 - PREPARATION OF TECHNICAL MEMORANDUM 10,723.00 98.60 10,573.00 10,573.00 150.00 0.00 TASK 1 - DATA COLLECTION, SURVEY & EVALUATION 24,471.00 99.85 24,433.50 24,433.50 37.50 0.00 Total 165,868.00 49.47 82,061.00 52,252.50 83,807.00 29,808.50 Description Contract Amount Percent Complete Total Billed Prior Billed Remaining Current Billed Billing period through May 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 104219 Date 05/31/2022 Project 2143131 DANIA BEACH FIRE STATION WIND MITIGATION