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Inv# 67042 - CRAVEN THOMPSON & ASSOCIATES, INC - 07/31/2023
Project Manager Leonard Gamble Total Amount Due This Invoice $11,100.00 City of Dania Beach Attn: Ms. Tania Stevens, Purchasing & Contracts 100 Dania Beach Boulevard Dania Beach, FL 33004 July 31, 2023 Project No:22-0023-001-01 Invoice No:67042 Project 22-0023-001-01 DANIA BEACH BUILDING DIVISION INTERIOR RENOVATIONS - PURCHASE ORDER 2022-00000258 **Email invoices to: ap@daniabeachfl.gov Professional Services for the Period: July 1, 2023 to July 31, 2023 Billing Group 001 Due Diligence and Design (PGAL) Phase Phase Fee Percent Complete Fee Earned Prior Billing Current Fee 24002 Due Diligence & Design 9,900.00 100.00 9,900.00 9,900.00 0.00 24003 Design Phase 18,400.00 100.00 18,400.00 18,400.00 0.00 24004 Construction Design 22,200.00 50.00 11,100.00 0.00 11,100.00 24060 Bid & Permit Design 2,400.00 0.00 0.00 0.00 0.00 Total Fee 52,900.00 39,400.00 28,300.00 11,100.00 Total Fee 11,100.00 $11,100.00Billing Group Total Billing Group 002 Project Management (NTE) Task 24070 Project Management Billing Limits Current Prior To-Date Total Billings 0.00 400.00 400.00 Limit 5,920.00 Remaining 5,520.00 0.00Task Total 0.00Billing Group Total Billing Group 003 Optional Design Services (LS) Phase Phase Fee Percent Complete Fee Earned Prior Billing Current Fee 24004E Optional Design 5 (PGAL) 5,000.00 0.00 0.00 0.00 0.00 Total Fee 5,000.00 0.00 0.00 0.00 Total Fee 0.00 0.00Billing Group Total Billing Group 004 Reimbursable & Permit Fees (Est. Budget) Task 31140 Reimbursable Expenses Billing Limits Current Prior To-Date Total Billings 0.00 0.00 0.00 Limit 300.00 Remaining 300.00 0.00Task Total 0.00Billing Group Total $11,100.00Total Amount Due This Invoice Current Prior Total Received Billing Summary 11,100.00 28,700.00 39,800.00 28,600.00 Outstanding Invoices Number Date Balance 66854 6/30/2023 100.00 Total 100.00 Total Now Due $11,200.00 $OOLQYRLFHVDUHGXHXSRQUHFHLSW7D[,' Page 2 Project 6704222-0023-001-01 DANIA BEACH BLDG. DIVISION INTERIOR RENO Invoice