Loading...
HomeMy WebLinkAboutInv# 68530 - CRAVEN THOMPSON & ASSOCIATES, INC - 02/29/2024Project Manager Leonard Gamble Total Amount Due This Invoice $120.00 City of Dania Beach Attn: Ms. Tania Stevens, Purchasing & Contracts 100 Dania Beach Boulevard Dania Beach, FL 33004 February 29, 2024 Project No:22-0023-001-01 Invoice No:68530 Project 22-0023-001-01 DANIA BEACH BUILDING DIVISION INTERIOR RENOVATIONS - PURCHASE ORDER 2022-00000258 Email invoices to: dsabino@danibeachfl.gov Professional Services for the Period: February 1, 2024 to February 29, 2024 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 22,200.00 100.00 22,200.00 22,200.00 0.00 24060 Bid & Permit Design 2,400.00 100.00 2,400.00 2,280.00 120.00 Total Fee 52,900.00 52,900.00 52,780.00 120.00 Total Fee 120.00 120.00BillingGroupTotal 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 0.00TaskTotal 0.00BillingGroupTotal 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 0.00BillingGroupTotal 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 0.00TaskTotal 0.00BillingGroupTotal 120.00TotalAmountDueThisInvoice Current Prior Total Received Billing Summary 120.00 53,180.00 53,300.00 53,180.00 OO LQYRLFHV DUH GXH XSRQ UHFHLSW 7D[ Page 2 Project 6853022-0023-001-01 DANIA BEACH BLDG. DIVISION INTERIOR RENO Invoice