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Inv# 122200 - CALVIN, GIORDANO & ASSOCIATES, INC. - 11/30/2023
DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY Invoice number 122200 Invoice date 11/30/2023 Invoice total 1,050.00 70-100 LANDSCAPE ARCHITECTURE 57,920.00 10.35 5,992.50 4,942.50 51,927.50 1,050.00 10-100 ENGINEERING 4,900.00 14.90 730.00 730.00 4,170.00 0.00 Total 62,820.00 10.70 6,722.50 5,672.50 56,097.50 1,050.00 Description Contract Amount Percent Complete Total Billed Prior Billed Remaining Current Billed Billing period through November 30, 2023 CGA PM: Jenna Martinetti DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY 100 W DANIA BEACH BLVD DANIA BEACH, FL 33004 Invoice number 122200 Date 11/30/2023 Project 237681 DANIA CRA W 1ST AVE STREETSCAPE 106-52-02-552-31-10