HomeMy WebLinkAboutInv# 110169 - CALVIN, GIORDANO & ASSOCIATES, INC. - 10/31/2022CITY OF DANIA BEACH (820)Invoice number 110169 Invoice date 10/31/2022
Page 1 of 11
10/06/2022 0.25 150.00 37.50
- SW 40th Ave FDOT Project -- BC Sanitary sewer lateral damaged -- CEI called because there was a SS
lateral hit during the removal of some roots; could not contact BC WWW so I gave them a call and notified them
to please send someone out asap; correspondence with CEI concerning the address and provided info to BC;
BC confirmed they are sending someone out now; notified CEI
10/06/2022 0.50 150.00 75.00
- FPID: 446370-1 - SR-848 Stirling Rd from west of North 58th Ave to SR-5/US-1 -- correspondence with FDOT
consultant confirming there are areas that only have drainage since our utilties do not extend west of I-95
10/06/2022 0.25 150.00 37.50
10/05/2022 0.50 150.00 75.00
- inspection coordination for Lakeshore Drive Improvements Final Inspection (Public Works Permit No. 20-
1410) -- inspector provided photos of the pending deficiencies; confirmed with construction team to fail the
inspection; notified EOR
10/05/2022 0.25 150.00 37.50
10/05/2022 0.25 150.00 37.50
- Lakeshore Drive Improvements Final Inspection (Public Works Permit No. 20-1410) -- further coordination with
Contractor concerning sidewalk cracks; say that the city did this; I will look into this
- inspection coordination for water line Inspec Atlantica - coordination with construction team on results from
PSD
- 446370-1 - SR-848 Stirling Rd from west of North 58th Ave to SR-5US-1 -- sent overlay from PSD to PM
coordinator
10/04/2022 0.50 150.00 75.00
- ERC -- 446997-1 | ERC 45 follow up -- correspondence with Reviewer to confirm I accept his response;
updated in the ERC system
10/04/2022 0.50 150.00 75.00
General Project Supervision
Project Manager (IV)
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
10-107 ENGINEERING PROGRAM MANAGEMENT
Billing period through October 31, 2022 CGA PM: Jenna Martinetti
PO# 2022-00000047
PO# 2023-00000067 - $150,000.00
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 110169
Date 10/31/2022
Project 192777 DANIA BEACH
MISCELLANEOUS ENGINEERING
SERVICES
APPROVED BY DEPUTY DIRECTOR 11/28/2022
Date 10/31/2022
Invoice number 110169CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 110169 Invoice date 10/31/2022
Page 2 of 11
10/13/2022 0.75 150.00 112.50
- 10/22/2022 9am to 4pm - Detour/Road Closure - FPL WR#10288803 - Broward County r/w Permit# 2021-376-
EP - Anglers Ave/Ravenswood Rd - FPL Pole Installation - Concurrent -- followed up with the request for MOT
and the request on their letterhead for review prior to approval
10/13/2022 0.25 150.00 37.50
10/12/2022 0.25 150.00 37.50
- Masri Estates - New ROW permit --provided the information that is required for the ROW permit submittal
- Lakeshore Drive Improvements Final Inspection (Public Works Permit No. 20-1410) -- notified contractor to
provide proof that the city damaged the sidewalk or they will need to repair it and to confirm the sod is
underway
10/11/2022 0.25 150.00 37.50
- Lakeshore Drive Improvements Final Inspection (Public Works Permit No. 20-1410) -- contacted PSD to
confirm if they know how the sidewalk was cracked to determine if we can close out the permit
10/10/2022 0.25 150.00 37.50
- Lakeshore Drive Improvements Final Inspection (Public Works Permit No. 20-1410) -- coordination with
construction team to look into the possiblity that the sidewalk was cracked by the city as they say; reviewed
previous inspection requests and information
10/07/2022 0.25 150.00 37.50
- 445625-1-52-01 (D4) -- SYSTEMATIC INTERSECTION LIGHTING IMPROVEMENTS- BROWARD COUNTY
-- confirmed that this site is not within city limits via correspondence with FDOT PM
10/07/2022 0.25 150.00 37.50
- UPLOAD BY FRI ERC 447679-1-52-01 SR-810HILLSBORO BLVD FROM SR-7US-441 TO SR-
845POWERLINE ROAD -- logged into ERC system to confirm this request has been removed
- (UTILITY ATLAS) New Development Dania Beach - Engineering Details -- Imeca Dev. 501 Stirling Road --
received atlas from PSD and sent to EOR; notified him that the water and sewer letter will be forthcoming next
week; confirmed they resubmitted yesterday for DRC
10/07/2022 0.25 150.00 37.50
- Masri Estates -- reviewed the plans and BC application to be signed by PSD; provided comments to the EOR
for them to respond and requested drainage calculations for review; revised application
10/07/2022 1.00 150.00 150.00
- 46 SW 1ST. AVE (101 DANIA BEACH 2ND PHASE) -- reviewed request from EOR concerning confirmation of
required infrastructure improvements; correspondence with EOR
10/07/2022 0.50 150.00 75.00
- 101 Dania Beach Apartments -- reviewed the FDEP water, FDEP sewer, and BC sewer applications for PSD
signature; reviewed prior correspondence of the project, DRC comments and conditions, water capacity
confirmation letter, approved plans; correspondence with the City to confirm water extension limits and
ownership of FM in ROW; redlines applications
10/07/2022 2.00 150.00 300.00
10/07/2022 0.25 150.00 37.50
- Imeca Dev -- request for capacity letter; requested the info required to complete the request; and sent the form
to be filled out; requested updated atlas and as-builts from PSD to aid in their design
10/06/2022 0.50 150.00 75.00
10/06/2022 0.50 150.00 75.00
- 4201 SW 53rd Street Storm Drain -- BC WWW called and there is a broken SW pipe that has caused BC SS
lateral to burst; checked atlas and we do have drainage; contacted PSD Ops to send someone out
- dropped off ROW permits at PSD
General Project Supervision
Project Manager (IV)
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
10-107 ENGINEERING PROGRAM MANAGEMENT
Date 10/31/2022
Invoice number 110169CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 110169 Invoice date 10/31/2022
Page 3 of 11
- Permit 22-1237 Pre-Con Request -- correspondence with Contractor; checked PSD calendars; confirmed
locaiton and requested plans; sent invitation to team
10/24/2022 0.25 150.00 37.50
- Permit #: 2021-C-491-00010 Pending Permit Expiration -- coordination with electrical engineer for as-builts
and certificaiton needed to close out the project
10/24/2022 0.25 150.00 37.50
- City Place Apts. - Test Well -- Applicant requested that the well be placed in the ROW; reached out to EOR to
confirm the reason in ROW, depth of the test well, and the area needed including the equipment
10/24/2022 0.25 150.00 37.50
10/24/2022 0.50 150.00 75.00
- 10/29/2022 9am to 4pm - Detour/Road Closure - FPL WR#10288803 - Broward County r/w Permit# 2021-376-
EP - Anglers Ave/Ravenswood Rd - FPL Pole Installation - Concurrent -- received approval from PSD;
coordination with PSD to post the information on the city's website; notified FPL of the approval
- 10/29/2022 9am to 4pm - Detour/Road Closure - FPL WR#10288803 - Broward County r/w Permit# 2021-376-
EP - Anglers Ave/Ravenswood Rd - FPL Pole -- received revised letter; saved files; made revisions; sent to
PSD for approval
10/21/2022 0.50 150.00 75.00
- CW Thomas Park - 800 MW 2nd St. -- correspondence with Applicant to on the water and sewer availability
letter requirements
10/21/2022 0.25 150.00 37.50
- 10/29/2022 9am to 4pm - Detour/Road Closure - FPL WR#10288803 - Broward County r/w Permit# 2021-376-
EP - Anglers Ave/Ravenswood Rd - FPL Pole Installation - Concurrent -- reviewed MOT letter and requested
revisions
10/21/2022 0.25 150.00 37.50
10/21/2022 0.25 150.00 37.50
- 101 Dania Beach Apts - call with Engineering firm to discuss W&S availability request; further correspondence
confirming documents sent for review since it appears that already have one in place
10/20/2022 0.25 150.00 37.50
- E4V55 Dania Bridge Cutoff Pre-Construction Field Meeting -- pre-construction meeting
10/20/2022 1.50 150.00 225.00
- 46 SW 1ST. AVE (101 DANIA BEACH 2ND PHASE) -- confirmed with PSD that they will need a separate LS
for this phase since it is across the street
10/20/2022 0.25 150.00 37.50
- 46 SW 1ST. AVE (101 DANIA BEACH 2ND PHASE) -- call with the EOR to discuss the possiblity of using
Phase 1's LS for Phase 2; however, it is across the street so reached out to PSD to confirm if at all possible
10/18/2022 0.25 150.00 37.50
- 0630.2200047.0000 Tiki Restaurant and Bar -- W, S, SW ATLAS -- received the water atlases from COH;
inquired with PSD Ops if we received the SS atlas; requested PSD GIS to update our GIS to indicate that the
WM is owned by COH
10/17/2022 0.25 150.00 37.50
- 101 Dania Beach - Water and Sewer Applications -- reviewed the revised applications indicating that the City
will O&M the FM in the ROW from the project to the connection on Dania Beach Blvd and sent to PSD for
review; received PSD approval and sent to EOR
10/13/2022 0.50 150.00 75.00
- Masri Estates - forms to be signed by the City -- reviewed the information requested (calculations, resolution,
hydraulic conductivity report); forward the BC SWM application to PSD to confirm approval of O&M and
confirmation for the EOR to submit for the BC SWM license
General Project Supervision
Project Manager (IV)
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
10-107 ENGINEERING PROGRAM MANAGEMENT
Date 10/31/2022
Invoice number 110169CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 110169 Invoice date 10/31/2022
Page 4 of 11
10/27/2022 0.50 150.00 75.00
- City Place permit applications -- call from Applicant to discuss timing; went over things I will be looking for
during my review
10/26/2022 0.25 150.00 37.50
- 2020-284-EP - EXTENSION NEEDED-Old Griffin Rd Bryan Rd to US 1-Dania Beach -- reviewed FPL's
request for road closure; requested revisions; correspondence with FPL
10/26/2022 0.50 150.00 75.00
10/24/2022 0.25 150.00 37.50
- 2020 - 284 - EP Tonight 10/24 --correspondence with FPL permitting and provided requirements of road
closure request, timing, and provided a sample of the letter for them
10/24/2022 0.25 150.00 37.50
- 2020 - 284 - EP Tonight 10/24 -- received a call from FPL to confirm they can have the road closure tonight;
advised them the city needs 2 weeks advance per our previous conversations and to send me a plan, permit,
MOT, etc. to see the soonest PSD will approve them
10/24/2022 0.25 150.00 37.50
10/24/2022 0.25 150.00 37.50
- - Permit 22-1237 Pre-Con Request -- received address and scope of work; updated invitation; provided PSD
the permit and scope
10/24/2022 0.25 150.00 37.50
- 10/29/2022 9am to 4pm - Detour/Road Closure - FPL WR#10288803 - Broward County r/w Permit# 2021-376-
EP - Anglers Ave/Ravenswood Rd - FPL Pole Installation -- reviewed the post online from PSD; confimed the
information was correct
10/24/2022 0.25 150.00 37.50
- City Place Apts. - ROW Permit 2022-1550 -- Applicant requested approval of the traffic study for the ROW
permit; requested approval from Traffic to prepare the confirmation for the Applicant
- 500 E. Dania Beach Blvd - SP-035-22 Site Plan KingHead DRC Comments -- EOR called to go over gauge
coordination; water model; and FDOT coorddination; email PSD Ops to confirm guage location; emailed PSD
PM to provide model; emailed FDOT so he can coordinate the timing of the projects
- City Place Apts. - Test Well -- received additional information from the EOR to confirm the test well will be 160
feet deep and that it is not within the ROW but that the work will extend into the ROW thus the need for the
ROW permit; EOR confirmed MOT will be submitted
10/24/2022 0.25 150.00 37.50
10/24/2022 0.25 150.00 37.50
10/24/2022 0.25 150.00 37.50
- 500 E. Dania Beach Blvd - SP-035-22 Site Plan KingHead DRC Comments -- EOR requested FM pressure;
advised him that his team would need to install a pressure gauge
10/24/2022 0.25 150.00 37.50
- inspection coordination for ROW number: 2021-0861; ROW number: 2019-1930
10/24/2022 0.25 150.00 37.50
- FPID: 446370-1 - SR-848 Stirling Rd from west of North 58th Ave to SR-5/US-1 -- checked ERC for submittals
due; confirming with designer if I need to submit the overlay on FDOT ERC since I had emailed the overlay
directly to him per his request
- 2020 - 284 - EP Tonight 10/24 -- received can email from FPL saying that they will be working tongiht;
requested plans, confirmation of scope, MOT, permit, road closure, etc. information
- 446198-1 - SR-A1A/DANIA BEACH BLVD FROM SR-5/US-1 TO GULFSTREAM ROAD: Memorandum of
Understanding - Street Lighting Services -- FDOT is asking for concurrence to proceed; requested clarity if they
need an approval of the MOU and if so to resend what the approval is exactly for; received MOU; requested
confirmation this is only for lighting
General Project Supervision
Project Manager (IV)
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
10-107 ENGINEERING PROGRAM MANAGEMENT
Date 10/31/2022
Invoice number 110169CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 110169 Invoice date 10/31/2022
Page 5 of 11
10/05/2022 0.50 150.00 75.00
10/04/2022 0.25 150.00 37.50
- provided response to CGA team concerning pending comment on the bid recommendation letter
10/04/2022 0.50 150.00 75.00
- reviewed email concerning materials from Canseco Electric; contacted Canseco Electric to discuss
10/04/2022 0.25 150.00 37.50
- finalized bid recommendation letter and sent to the city
- revised bid recommendation letter for submission to the City
10/04/2022 0.25 150.00 37.50
- followed up with CGA team on internal review for bid recommendation letter
10/03/2022 0.25 150.00 37.50
- went over locations and proposed structures with PSD; confirming 4 structures and lights / garland are
underway
10/03/2022 0.50 150.00 75.00
General Project Supervision
Project Manager (IV)
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
10-124 FDOT UTILITY PERMIT FOR HOLIDAY LIGHTS PHASE 3 - MEDIANS
- 21-1984 Request for Pre-Con -- correspondence with CGA construction team and PSD; called Mastec to
discuss the pre-con; email to Mastec to request plans and information to schedule the pre-con with PSD
10/31/2022 0.50 150.00 75.00
- City Place -- Water and Sewer Applications review
10/31/2022 1.00 150.00 150.00
- 101 DB Apt Phase 2 -- called the EOR to go over the water and sewer availability request; printed documents
for review
10/31/2022 0.50 150.00 75.00
- 6FB1513C Utility Location Request -- correspondence with requestor and PSD GIS to complete the request
for atlases
10/28/2022 0.25 150.00 37.50
- inspection coordination for 2021 0861 & 2019 1930 with CGA construction team to see if the inspections
occurred; contacted the contractor to confirm if she needs anything further from the city at this time
10/27/2022 0.25 150.00 37.50
- OSP - Permit #: 2021-C-491-00010 Pending Permit Expiration -- coordination with PSD and Electrical
Engineer to go onsite and verify that the equipment has been installed properly
10/27/2022 0.25 150.00 37.50
- 600 East Dania Beach Residence -- called the EOR back concerning an inspection request; discussed the
status of the project and if there had been a pre-construction meeting yet; he thought so a year or so back;
notified the EOR that it is recommended to have a meeting before they complete the pavement restoration;
emailed EOR so he has my contact information and confirmed with PSD Ops that they will be at the water tap
tomorrow
General Project Supervision
Project Manager (IV)
Subtotal 22.50 3,375.00
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
Phase subtotal 3,375.00
10-107 ENGINEERING PROGRAM MANAGEMENT
Date 10/31/2022
Invoice number 110169CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 110169 Invoice date 10/31/2022
Page 6 of 11
Modified section 16.31 in the Contract Addendum per Heidi's instrcution
10/20/2022 0.25 100.00 25.00
Engineering Design
Jr. Engineer (I)
Tavares Jackson
Follow up on all emails. Coordinate field visit with electrician date and time.
10/31/2022 0.50 150.00 75.00
Engineering Design
Project Manager (IV)
Jorge R. Cervantes
- reviewed the revised agreement; correspondence with legal; and sent to contractor for signature
10/21/2022 0.75 150.00 112.50
- received initialed agreement and reviewed correspondence that was forwarded; the correspondence did not
indicate the delay of materials as he noted; advised to please make sure to send the actual correspondence so
that we are aware of the reason as to why there are delays in materials
10/21/2022 0.25 150.00 37.50
- call with legal to go over the revisions needed for the agreement; redlined revisions necessary to be
completed
10/20/2022 0.25 150.00 37.50
- looked over revisions from legal; responded to PSD
10/19/2022 0.25 150.00 37.50
- reviewed the revised addendum; correspondence with the contractor and correspondence with DB Legal
10/18/2022 1.00 150.00 150.00
- called contractor to confirm he understands we cannot modify the bid cost and he agreed; requested legal to
finalize the agreement to proceed
10/17/2022 0.25 150.00 37.50
- correspondence with legal department and the contractor to confirm that the city cannot increase the cost of
the project
10/14/2022 0.50 150.00 75.00
- City of Dania Beach Agreement-Canseco Electrical Contractors, Inc.-addendum -- received redlines from
Contractor; confirmed with PSD that procurement is completing these and if they need anything further
10/13/2022 0.25 150.00 37.50
- call with the Contractor to provide redlines needed for the agreement and to get going on all items to begin
construction ASAP
10/06/2022 0.50 150.00 75.00
- correspondence to confirm the status of the material availability
General Project Supervision
Project Manager (IV)
Subtotal 6.50 975.00
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
Phase subtotal 1,075.00
10-124 FDOT UTILITY PERMIT FOR HOLIDAY LIGHTS PHASE 3 - MEDIANS
Date 10/31/2022
Invoice number 110169CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 110169 Invoice date 10/31/2022
Page 7 of 11
10/20/2022 0.50 150.00 75.00
- call with City legal to go over comments from FDOT; redlined revisions necessary to be completed
10/20/2022 0.25 150.00 37.50
- further coordination with FDOT concerning comments; correspondence with DB legal to assist on revisions
needed
- correspondence with FDOT to confirm the requested revisions for the CA
10/20/2022 0.50 150.00 75.00
10/13/2022 0.25 150.00 37.50
- followed up with FDOT to check on the legal review for the construction agreement
- heard back from FDOT; added the previous MOA number to the info sheet and resubmitted via OSP
10/06/2022 0.50 150.00 75.00
- reuploaded Exhibits to the OSP website; followed up with FDOT to confirm receipt and when we should
anticipate the next steps
10/06/2022 0.50 150.00 75.00
- correspondence with FDOT; uploaded Exhibits A and C per their direction to OSP
10/03/2022 0.50 150.00 75.00
General Project Supervision
Project Manager (IV)
Subtotal 3.00 450.00
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
10-188 ADDITIONAL HOLIDAY LIGHTS ON US-1 PHASE 4
- correspondence with FDOT to confirm no penalty for an extension request; coordination with Electrical
Engineer when the extension should be until; sent request via FDOT OSP system
10/31/2022 0.50 150.00 75.00
- coordination with Contractor and Electrical Engineer on the onsite meeting; updated the calendar invite
10/31/2022 0.25 150.00 37.50
- further coordination of onsite verification of equipment installation; sent invite for the Electrical Engineer and
contractor to meet onsite
10/29/2022 0.25 150.00 37.50
- coordination with Electrical Engineering and the Contractor to schedule a time to do the equipment installation
verification for the as-builts and certification
10/28/2022 0.25 150.00 37.50
10/28/2022 0.25 150.00 37.50
- checked the FDOT OSP system to see when the permit expires; emailed FDOT to see if I should go ahead
and extend the permit
- coordination of permit closeout with Electrical Engineer and PSD; PSD to provide as-builts and times to go to
each location to verify work has been completed
10/25/2022 0.50 150.00 75.00
General Project Supervision
Project Manager (IV)
Subtotal 2.00 300.00
Heidi B. Henderson
Date Hours Rate
Billed
Amount
Labor
Phase subtotal 300.00
10-185 FDOT UTILITY PERMIT FOR HOLIDAY LIGHTS PHASE 2 - ADDITIONAL POLES ON GRIFFIN
Date 10/31/2022
Invoice number 110169CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 110169 Invoice date 10/31/2022
Page 8 of 11
10/31/2022 1.00 75.00 75.00
Coordinated and scheduled a pre-con inspection for 21-1984; updated log to reflect
10/28/2022 1.50 75.00 112.50
-Updated logged and New World with inspection status
-Filed and logged Closed permit
-Coordinated inspections with Ian
-Assisted DB Ladies with questions
-Coordinated and confirmed type of inspection and scheduled inspections with the contractor/CGA
Inspector/DB PW Dept
10/27/2022 2.00 75.00 150.00
-Filed and logged Closed permit
10/26/2022 0.50 75.00 37.50
-Assisted Inspector with questions regarding pending/failed inspection
-Filed and logged Closed permit
10/21/2022 1.25 75.00 93.75
10/14/2022 0.25 75.00 18.75
-Assisted Inspector with questions regarding pending/failed inspection
10/11/2022 2.00 75.00 150.00
-Filed and logged Closed permit
-Updated log with Darren's inspection notes
-Updating DB inspection log
-Called Chloe and requested a form inspection be added to a permit
-Closed out and updated new world with passing inspection information
-Requested permits to be closed in New World
-
10/10/2022 2.00 75.00 150.00
10/07/2022 1.00 75.00 75.00
Research permit #20-1410 for any information pertaining to failed inspection for Heidi (Cracked Sidewalks
Questions)
-Updating DB inspection log
-Coordinating new inspection requests with Inspector
-Confirming detail on inspections with Heidi before failing an inspection
-
10/05/2022 2.50 75.00 187.50
Administration
Administrative Assistant/Clerical
Subtotal 14.00 1,050.00
Amanda LaFevers
Date Hours Rate
Billed
Amount
Labor
50-100 CONSTRUCTION OBSERVATON
Modified exhibit A per Heidi's instruction.
10/20/2022 0.25 100.00 25.00
Engineering Design
Jr. Engineer (I)
Tavares Jackson
Date Hours Rate
Billed
Amount
Labor
Phase subtotal 475.00
10-188 ADDITIONAL HOLIDAY LIGHTS ON US-1 PHASE 4
Date 10/31/2022
Invoice number 110169CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 110169 Invoice date 10/31/2022
Page 9 of 11
10/27/2022 2.00 90.00 180.00
coordination on new incoming inspections
10/26/2022 3.00 90.00 270.00
Permit #22-1079, contractor did not know how to restore to correct standards. I educated him on the subject
10/25/2022 2.00 90.00 180.00
job instruction for permit #22-1079
10/24/2022 6.00 90.00 540.00
site visits to permit #'s 22-1079, 22-1295, 21-0689 & 21-1175.
Field Inspection & Observation
Inspector
Subtotal 13.00 1,170.00
Ian Davaiu
Date Hours Rate
Billed
Amount
Labor
Phase subtotal 2,220.00
50-100 CONSTRUCTION OBSERVATON
Invoice total 7,445.00
Date 10/31/2022
Invoice number 110169CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 110169 Invoice date 10/31/2022
Page 10 of 11
50-100 CONSTRUCTION OBSERVATON 0.00 56,230.00 2,220.00 58,450.00 -58,450.00
31-100 SOFTWARE 0.00 0.00 0.00 0.00 0.00
30-100 DATA TECH & DEV 0.00 0.00 0.00 0.00 0.00
15-100 CEI 0.00 0.00 0.00 0.00 0.00
10-188 ADDITIONAL HOLIDAY LIGHTS ON US-1
PHASE 4
0.00 3,417.50 475.00 3,892.50 -3,892.50
10-187 SLUDGE WALL FOR PSD/WATER PLANT 0.00 337.50 0.00 337.50 -337.50
10-186 PERMITTING FOR GRIFFIN BRIDGE
MURAL
0.00 5,207.50 0.00 5,207.50 -5,207.50
10-185 FDOT UTILITY PERMIT FOR HOLIDAY
LIGHTS PHASE 2 - ADDITIONAL POLES ON
GRIFFIN
0.00 1,087.50 300.00 1,387.50 -1,387.50
10-124 FDOT UTILITY PERMIT FOR HOLIDAY
LIGHTS PHASE 3 - MEDIANS
0.00 40,442.50 1,075.00 41,517.50 -41,517.50
20-101 FPL EASEMENT-DANIA BEACH MARINA 0.00 1,435.00 0.00 1,435.00 -1,435.00
20-108 SURVEY - MISC ASSISTANCE 0.00 1,592.50 0.00 1,592.50 -1,592.50
20-102 SE 2ND AVE WM EMERGENCY SURVEY &
DATUM CONVERSION - SURVEY
0.00 7,997.50 0.00 7,997.50 -7,997.50
10-167 CITY FDOT UTILITY PERMIT FOR
HOLIDAY LIGHTS
0.00 40,591.25 0.00 40,591.25 -40,591.25
10-122 SE 2ND AVE WM EMERGENCY SURVEY &
DATUM CONVERSION - ENG
0.00 8,281.25 0.00 8,281.25 -8,281.25
10-121 LS 7 REHABILITATION 0.00 3,600.00 0.00 3,600.00 -3,600.00
10-120 ELECTRICAL ENGINEERING 0.00 0.00 0.00 0.00 0.00
10-119 FDOT CRA MULTIMODAL PEDESTRIAN
SAFETY IMPROVEMENTS
0.00 650.00 0.00 650.00 -650.00
10-118 BRIDGE MAINTENANCE SUPPORT 0.00 1,235.00 0.00 1,235.00 -1,235.00
10-117 43RD TERRACE DRAINAGE 0.00 675.00 0.00 675.00 -675.00
10-116 BEACHFRONT RESTROOM
RENOVATIONS
0.00 650.00 0.00 650.00 -650.00
10-115 QUARTERDECK ELEVATOR 0.00 0.00 0.00 0.00 0.00
10-114 UNDERGROUNDING OF UTILITIES AT
THE BEACH
0.00 3,635.00 0.00 3,635.00 -3,635.00
10-113 BEACH PARKING LOT DRAINAGE 0.00 775.00 0.00 775.00 -775.00
10-112 SE DRAINAGE IMPROVEMENTS 0.00 1,645.00 0.00 1,645.00 -1,645.00
10-111 US1 TRANSIT IMPROVEMENTS 0.00 700.00 0.00 700.00 -700.00
10-110 LS 10 REHABILITATION 0.00 800.00 0.00 800.00 -800.00
10-109 LS 5 REHABILITATION 0.00 1,175.00 0.00 1,175.00 -1,175.00
10-108 SW 40TH AVE - FDOT 0.00 5,652.50 0.00 5,652.50 -5,652.50
20-100 SW 40TH AVE ROW DEDICATION 0.00 1,042.50 0.00 1,042.50 -1,042.50
10-107 ENGINEERING PROGRAM
MANAGEMENT
0.00 182,186.25 3,375.00 185,561.25 -185,561.25
10-106 ENGINEERING-MISC.0.00 5,100.00 0.00 5,100.00 -5,100.00
10-104 ENGINEERING-WATER 22,000.00 27,816.25 0.00 27,816.25 -5,816.25
10-103 ENGINEERING-STORM SEWER 21,075.00 25,612.50 0.00 25,612.50 -4,537.50
10-102 ENGINEERING-SANITARY SEWER 28,537.00 31,640.00 0.00 31,640.00 -3,103.00
10-101 ENGINEERING-ROADWAY 44,013.50 73,321.25 0.00 73,321.25 -29,307.75
DANIA COVE DRAINAGE 0.00 3,047.50 0.00 3,047.50 -3,047.50
ENGINEERING-DEVELOPMENT REVIEW 0.00 74,522.50 0.00 74,522.50 -74,522.50
Description
Contract
Amount
Prior
Billed
Current
Billed
Total
Billed Remaining
Invoice Summary
Date 10/31/2022
Invoice number 110169CITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 110169 Invoice date 10/31/2022
Page 11 of 11
110169 10/31/2022 7,445.00 7,445.00
Total 7,445.00 7,445.00 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
70-101 ENVIRONMENTAL 0.00 0.00 0.00 0.00 0.00
70-100 LANDSCAPE ARCHITECTURE 0.00 0.00 0.00 0.00 0.00
66-100 GOVERNMENTAL SERVICES 0.00 0.00 0.00 0.00 0.00
60-100 PLANNING ASSISTANCE 0.00 450.00 0.00 450.00 -450.00
Total 115,625.50 612,551.25 7,445.00 619,996.25 -504,370.75
Invoice Summary
Description
Contract
Amount
Prior
Billed
Current
Billed
Total
Billed Remaining