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HomeMy WebLinkAboutInv# 856390 - CALVIN, GIORDANO & ASSOCIATES, INC. - 10/31/2024Page: 1 [;:' 85 ` I YEARS 9 Calvin, Giordano & Associates, Inc. A SAFEbuilf COMPANY Dania Beach, FL, City of Invoice Number: 856390 100 W Dania Beach Blvd Date: 10/31/2024 Dania Beach, FL 33004 Project: 227539 Dania Beach Planning Project Manager: James Hickey Billing Period: 10/1/2024 to 10/31/2024 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 PO#2025-00000017 G/L Account 001-15-01-515-31-10 $40,000.00 Labor PLANNING FY25 Amy Dinter - Planner PLANNING FY25 Date Hours Rate Amount Billed Description 10/3/2024 1.00 $120.00 $120.00 Zero inspections 10/7/2024 3.00 $120.00 $360.00 6 inspections 2024-00001462 2024-00001346 2023-00000877 2024-00001291 2024-00001661 2024-00000078 10/14/2024 2.50 $120.00 $300.00 9 inspections 2024-00001720 2021-00000772 2021-00001108 2021-00001110 2021-00000770 2021-00000769 2021-00000771 2023-00000463 10/17/2024 5.50 $120.00 $660.00 19 Inspections 2022-00001822 2024-00000653 2024- 00000307 2024-00000946 2023-00002266 2024-00001269 2024-00001475 2024-00001582 2024-00000725 2024- 00001663 2023-00002263 2023-00002264 2023-00002265 2023-00002267 2023-00002271 2023-00002269 2023- 00002272 2023-00002273 2023-00002274 10/21/2024 2.00 $120.00 $240.00 2 inspections 2024-00000445 2023-00002244 Dania Beach, FL, City of PLANNING FY25 Amy Dinter - Planner 10/24/2024 10/28/2024 10/31/2024 Subtotal S u btota I Total Labor Invoice Total Invoice Summary Description PLANNING PLANNING FY25 Invoice Number: 856390 Invoice Date: 10/31/2024 3.50 $120.00 $420.00 9 inspections 2022-00001274 2022-00000936 2024-00001656 2024-00001512 2023-00002278 2023-00002279 2023-00002277 2023-00002275 2024-00000414 1.00 $120.00 $120.00 1 inspection 2024-00000033 3.50 $120.00 $420.00 6 inspections 2024-00001462 2023-00001928 2024-00001461 2024-00000500 2023-00002177 2024-00000583 22.00 $2,640.00 22.00 $2,640.00 22.00 2,640.00 Contract Amount % Complete $80,000.00 106% $40,000.00 7% Prior Billed Current Billed $84,404.00 $0.00 $0.00 $2,640.00 e: 2 $2,640.00 Remaining ($4,404.00) $37,360.00 Total $120,000.00 $84,404.00 $2,640.00 $32,956.00 Aging Summary Invoice # Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 856390 10/31/2024 $2,640.00 $2,640.00 $0.00 $0.00 $0.00 $0.00 Total $2,640.00 $2,640.00 $0.00 $0.00 $0.00 $0.00 Please remit to: CALVIN, GIORDANO & ASSOCIATES, INC / MTCI Private Providers P.O BOX 919903 Orlando, FL 32891-9903