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Inv# 540027 - CALVIN, GIORDANO & ASSOCIATES, INC. - 08/01/2024
Date: Project: Project Manager: 7/31/2024 237681 Dania CRA W 1st Ave Streetscape Jenna Martinetti Invoice Number:540027 Billing Period:7/1/2024 to 7/31/2024 Dania Beach Community Redevelopment Agency 100W Dania Beach Blvd Dania Beach, FL 33004 ATTN: Denise Greenstein dgreenstein@daniabeachfl.gov CC: mchen@daniabeachfl.gov ap@daniabeachfl.gov Invoice Summary Description Contract Amount % Complete Prior Billed Current Billed Remaining ENGINEERING $4,900.00 34%$1,662.50 $0.00 $3,237.50 LANDSCAPE ARCHITECTURE $57,920.00 61%$29,812.50 $5,790.00 $22,317.50 Total $62,820.00 $31,475.00 $5,790.00 $25,555.00 Invoice Total $5,790.00 Please remit to: 1800 Eller Drive, Suite 600 Fort Lauderdale, FL 33316 Page: 1 106-52-08-552-31-10