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HomeMy WebLinkAboutInv# 552364 - CALVIN, GIORDANO & ASSOCIATES, INC. - 08/07/2024Date: Project: Project Manager: 7/31/2024 2376811 Dania CRA Cycle 8 CSLIP Application 2023 Pablo Chon Kan-Munoz Invoice Number:552364 Billing Period:7/1/2024 to 7/31/2024 Dania Beach Community Redevelopment Agency 100W Dania Beach Blvd Dania Beach, FL 33004 ATTN: MICHAEL CHEN mchen@daniabeachfl.gov dgreenstein@daniabeachfl.gov ap@daniabeachfl.gov Invoice Summary Description Contract Amount % Complete Prior Billed Current Billed Remaining ENGINEERING $22,435.00 66%$13,935.00 $780.00 $7,720.00 Total $22,435.00 $13,935.00 $780.00 $7,720.00 Labor ENGINEERING Pablo Chon Kan-Munoz - Project Engineer (III) TRAFFIC Date Hours Rate Amount Billed Description 7/10/2024 3.00 $130.00 $390.00 Methodology Preparation 7/12/2024 1.00 $130.00 $130.00 Methodology preparation and submittal to BCTED, FDOT, and the City 7/16/2024 2.00 $130.00 $260.00 Meeting with the City Cost Estimate Review Subtotal 6.00 $780.00 Subtotal 6.00 $780.00 Total Labor 6.00 780.00 Invoice Total $780.00 Please remit to: 1800 Eller Drive, Suite 600 Fort Lauderdale, FL 33316 Page: 1 106-52-08-552-31-10