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Inv# 488872 - CALVIN, GIORDANO & ASSOCIATES, INC. - 06/30/2024
Date: Project: Project Manager: 6/30/2024 227539 Dania Beach Planning James Hickey Invoice Number:488872 Billing Period:6/1/2024 to 6/30/2024 Dania Beach, FL, City of 100 W Dania Beach Blvd Dania Beach, FL 33004 Email: Debbie Sabino - dsabino@daniabeachfl.gov PO#2023-00000108 G/L Account 001-15-01-515-31-10 $20,000.00 PO# 2024-00000045 G/L Account 001-15-01-515-31-10 $20,000.00 PO# 2024-00000044 G/L Account 001-15-01-515-31-10 $40,000.00 Labor PLANNING Amy Dinter - Inspector PLANNING Date Hours Rate Amount Billed Description 6/17/2024 4.00 $120.00 $480.00 6 inspections. 2023-00001269 2024-00000488 2024- 00000218 2022-00002206 2024-00000243 2022- 00000662 Finally, was able to log into the city computer. Before I left for inspections had to enter inspections from 6/6 and 6/10 into New World. Subtotal 4.00 $480.00 Amy Dinter - Planner PLANNING Date Hours Rate Amount Billed Description 6/6/2024 6.00 $120.00 $720.00 12 inspections 22-1496 24-0684 23-1617 24-0515 24- 0824 24-0506 24-0826 24-0284 24-0597 24-0833 24- 0780 6/10/2024 2.00 $120.00 $240.00 5 inspections. 24-0549 20-0548 24-0547 23-2084 23- 1596 6/20/2024 3.00 $120.00 $360.00 6 inspections 2024-00000308 2023-00002257 2023- 00002256 2024-00000488 2024-00000730 2024- 00000835 6/24/2024 2.50 $120.00 $300.00 4 inspections 18-00002058 22-00000468 24-00000544 22-00002144 6/27/2024 4.00 $120.00 $480.00 8 inspections 24-00000232 24-00000649 24-00000729 23-00001291 24-00000219 24-00000544 24-00000671 18-00002058 Page: 1 Invoice Summary Description Contract Amount % Complete Prior Billed Current Billed Remaining PLANNING $80,000.00 96%$73,784.00 $2,820.00 $3,396.00 Total $80,000.00 $73,784.00 $2,820.00 $3,396.00 PLANNING Amy Dinter - Planner Subtotal 17.50 $2,100.00 Deandre Garland - Inspector PLANNING Date Hours Rate Amount Billed Description 6/3/2024 2.00 $120.00 $240.00 24-0750 23-1866 24-0597 24-0515 Subtotal 2.00 $240.00 Subtotal 23.50 $2,820.00 Total Labor 23.50 2,820.00 Invoice Total $2,820.00 Aging Summary Invoice #Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 388097 4/30/2024 $2,820.00 $0.00 $0.00 $2,820.00 $0.00 $0.00 408030 5/31/2024 $4,080.00 $0.00 $4,080.00 $0.00 $0.00 $0.00 488872 6/30/2024 $2,820.00 $2,820.00 $0.00 $0.00 $0.00 $0.00 537828 7/31/2024 $1,140.00 $1,140.00 $0.00 $0.00 $0.00 $0.00 Total $10,860.00 $3,960.00 $4,080.00 $2,820.00 $0.00 $0.00 Page: 2Invoice Date: 6/30/2024Invoice Number: 488872Dania Beach, FL, City of Timecards Amy Dinter Period Starting 6/3/2024 Phase Activity Employee Type Mon-3 Tue-4 Wed-5 Thu-6 Fri-7 Sat-8 Sun-9 Total PLANNING Planning Planner 6.00 6.00 Regular Total 0.00 0.00 0.00 6.00 0.00 0.00 0.00 6.00 Overtime Total Timesheet Total 0.00 0.00 0.00 6.00 0.00 0.00 0.00 6.00 Period Starting 6/10/2024 Phase Activity Employee Type Mon-10 Tue-11 Wed-12 Thu-13 Fri-14 Sat-15 Sun-16 Total PLANNING Planning Planner 2.00 2.00 Regular Total 2.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 Overtime Total Timesheet Total 2.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 Period Starting 6/17/2024 Phase Activity Employee Type Mon-17 Tue-18 Wed-19 Thu-20 Fri-21 Sat-22 Sun-23 Total PLANNING Inspections Inspector 4.00 4.00 PLANNING Planning Planner 3.00 3.00 Regular Total 4.00 0.00 0.00 3.00 0.00 0.00 0.00 7.00 Overtime Total Timesheet Total 4.00 0.00 0.00 3.00 0.00 0.00 0.00 7.00 Period Starting 6/24/2024 Phase Activity Employee Type Mon-24 Tue-25 Wed-26 Thu-27 Fri-28 Sat-29 Sun-30 Total PLANNING Planning Planner 2.50 4.00 6.50 Regular Total 2.50 0.00 0.00 4.00 0.00 0.00 0.00 6.50 Overtime Total Timesheet Total 2.50 0.00 0.00 4.00 0.00 0.00 0.00 6.50 Deandre Garland Period Starting 6/3/2024 Phase Activity Employee Type Mon-3 Tue-4 Wed-5 Thu-6 Fri-7 Sat-8 Sun-9 Total PLANNING Inspections Inspector 2.00 2.00 Regular Total 2.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 Overtime Total Timesheet Total 2.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 Please remit to: 1800 Eller Drive, Suite 600 Fort Lauderdale, FL 33316 Page: 3Invoice Date: 6/30/2024Invoice Number: 488872Dania Beach, FL, City of