HomeMy WebLinkAboutInv# 117096CR - CALVIN, GIORDANO & ASSOCIATES, INC. - 05/31/2023CITY OF DANIA BEACH (820)Invoice number 117096CR Invoice date 05/31/2023
Page 1 of 3
Viridian 4th review - review 4th time due to some concerns, meeting with developer, confirm the city about no
outstanding question
05/25/2023 1.50 100.00 150.00
Meeting with developer and response on 3rd review
05/10/2023 2.00 100.00 200.00
Meeting with landscape team Ryan
05/08/2023 0.50 100.00 50.00
Additional Reviews
Traffic Engineer (I)
Subtotal 4.00 400.00
Moshiur Rahman
Date Hours Rate
Billed
Amount
Labor subtotal 4.00 400.00
Labor
14-200 SP-085-14MOD VIRIDIAN SITE PLAN MOD
3rd Submittal Review
05/08/2023 1.50 100.00 150.00
Speed Hump location and details review
05/04/2023 1.00 100.00 100.00
Transportation Analysis
Traffic Engineer (I)
Subtotal 2.50 250.00
Pablo Chon Kan
Date Hours Rate
Billed
Amount
Labor subtotal 2.50 250.00
Labor
Phase subtotal 250.00
14-196 SP-091-22 VILLAS AT DANIA BEACH
TRAFFIC SERVICES
Billing period through May 31, 2023 CGA PM: Diana White
COST RECOVERY
Email: Sabino, Deborah E. <dsabino@daniabeachfl.gov>, ap@daniabeachfl.gov
CC: Lajoie, Corinne <clajoie@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 117096CR
Date 05/31/2023
Project 192777 DANIA BEACH
MISCELLANEOUS ENGINEERING
SERVICES
Date 05/31/2023
Invoice number 117096CRCITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 117096CR Invoice date 05/31/2023
Page 2 of 3
1st Submittal—Site Plan Review & Parking Gen Review
05/10/2023 2.50 100.00 250.00
Transportation Analysis
Traffic Engineer (I)
Pablo Chon Kan
DRC meeting
05/25/2023 0.50 100.00 50.00
review and adding a few more comments as1st review response
05/15/2023 1.00 100.00 100.00
Additional Reviews
Traffic Engineer (I)
Subtotal 1.50 150.00
Moshiur Rahman
Date Hours Rate
Billed
Amount
Labor subtotal 4.00 400.00
Labor
Phase subtotal 400.00
14-209 SP-040-23 ELEMENT HOTEL
DRC meeting
05/25/2023 0.50 100.00 50.00
submitted the questions in CAP system
05/17/2023 1.00 100.00 100.00
DRC 2nd review - checking the previous documents
05/12/2023 1.00 100.00 100.00
Additional Reviews
Traffic Engineer (I)
Subtotal 2.50 250.00
Moshiur Rahman
Date Hours Rate
Billed
Amount
Labor subtotal 2.50 250.00
Labor
Phase subtotal 250.00
14-208 SP-056-21MOD KOOSH LIVING SITE PLAN MOD
Academy Bus - 3rd review of the study, complete that, send it with one query and got response and approved it.
05/18/2023 2.00 100.00 200.00
Additional Reviews
Traffic Engineer (I)
Moshiur Rahman
Date Hours Rate
Billed
Amount
Labor
14-206 SP-023-23 ACADEMY BUS
Phase subtotal 400.00
TRAFFIC SERVICES
Date 05/31/2023
Invoice number 117096CRCITY OF DANIA BEACH (820)
192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICESProject
CITY OF DANIA BEACH (820)Invoice number 117096CR Invoice date 05/31/2023
Page 3 of 3
05/25/2023 0.50 100.00 50.00
DRC meeting
05/15/2023 2.00 100.00 200.00
1st traffic review response letter preparation
1st DRC review of this project in process
05/09/2023 2.00 100.00 200.00
Additional Reviews
Traffic Engineer (I)
Subtotal 4.50 450.00
Moshiur Rahman
Date Hours Rate
Billed
Amount
Labor subtotal 4.50 450.00
Labor
Phase subtotal 450.00
14-210 SP-019-09MOD NEXTRAN SITE PLAN MOD
TRAFFIC SERVICES subtotal 1,950.00
TRAFFIC SERVICES
Invoice total 1,950.00
84923 03/31/2021 2,300.00 2,300.00
85765 04/30/2021 580.00 580.00
117096CR 05/31/2023 1,950.00 1,950.00
Total 4,830.00 1,950.00 0.00 0.00 0.00 2,880.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120