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HomeMy WebLinkAboutInv# 108562 - CALVIN, GIORDANO & ASSOCIATES, INC. - 09/30/2022CITY OF DANIA BEACH (820)Invoice number 108562 Invoice date 09/30/2022 Page 1 Invoice total 842.50 10-108 TASK 800 - CONTINGENCY 10,000.00 0.00 0.00 0.00 10,000.00 0.00 TASK 700 - ENGINEERING SERVICES DURING CONSTRUCTION 44,038.00 0.00 0.00 0.00 44,038.00 0.00 TASK 600 - BIDDING SERVICES 5,920.00 0.00 0.00 0.00 5,920.00 0.00 TASK 500 - 100% DESIGN 20,160.00 0.00 0.00 0.00 20,160.00 0.00 TASK 400 - 90% DESIGN 27,834.00 0.00 0.00 0.00 27,834.00 0.00 TASK 300 - 60% DESIGN 57,566.00 0.00 0.00 0.00 57,566.00 0.00 TASK 200 - PREPARATION OF TECHNICAL MEMORANDUM 16,048.00 0.00 0.00 0.00 16,048.00 0.00 TASK 100 - DATA COLLECTION, SURVEY & EVALUATION 40,734.00 25.41 10,350.00 9,507.50 30,384.00 842.50 Total 222,300.00 4.66 10,350.00 9,507.50 211,950.00 842.50 Description Contract Amount Percent Complete Total Billed Prior Billed Remaining Current Billed Billing period through September 30, 2022 CGA PM: Emeliz Torres PO #2022-00000381 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 108562 Date 09/30/2022 Project 2259171 DANIA BEACH WIND PROTECTION AND BACKUP POWER TO CITY HALL APPROVED BY DEPUTY PUBLIC WORK DIRECTOR 10/10/2022