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HomeMy WebLinkAboutInv# 854748 - CALVIN, GIORDANO & ASSOCIATES, INC. - 10/31/2024Page: 1 d'r % YEArts �Ii , Calvin, Giordano & Associates, Inc. A SAFEbuilt COMPANY Dania Beach, FL, City of Invoice Number: 854748 100 W Dania Beach Blvd Date: 10/31/2024 Dania Beach, FL 33004 Project: 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICES Project Manager: Jenna Martinetti Billing Period: 10/1/2024 to 10/31/2024 COST RECOVERY Email: Sabino, Deborah E. dsabino@daniabeachfl.gov CC: ap@daniabeachfl.gov CC: Lajoie, Corinne clajoie@daniabeachfl.gov CC: Tstevens@daniabeachfl.gov Invoice Summary Description Contract Amount % Complete Prior Billed Current Billed Remaining TRAFFIC SERVICES - COST $0.00 0% $282,240.00 $2,735.25 ($284,975.25) RECOVERY Total $0.00 $282,240.00 $2,735.25 ($284,975.25) Labor TRAFFIC SERVICES - COST RECOVERY Pablo ChonKan-Munoz - Project Engineer (III) SP-024-23 Mango Residential Date Hours Rate Amount Billed Description 10/30/2024 1.50 $130.00 $195.00 4th Submittal. Response preparation. Subtotal 1.50 $195.00 SP-041-24 Multifamily V.E.D Group Site Plan Date Hours Rate Amount Billed Description 10/29/2024 3.00 $130.00 $390.00 1st Traffic Site Plan Review. Trip Generation Review. Subtotal 3.00 $390.00 SP-042-24 & RZ-045-24 501 Dania Site Plan Date Hours Rate Amount Billed Description 10/29/2024 4.00 $130.00 $520.00 1st Traffic Site Plan Review. Trip Generation Review. Subtotal 4.00 $520.00 SP-043-24 Braha Dania Site Plan Date Hours Rate Amount Billed Description 10/28/2024 5.00 $130.00 $650.00 1st Submittal, Traffic Site Plan and TIS Methodology Review 10/29/2024 1.00 $130.00 $130.00 1st Submittal, Traffic Site Plan and TIS Methodology Review Dania Beach, FL, City of Invoice Number: 854748 Invoice Date: 10/31/2024 Page: 2 TRAFFIC SERVICES - COST RECOVERY Pablo ChonKan-Munoz - Project Engineer (III) Subtotal 6.00 $780.00 Salman Rathore - Project Manager (IV) SP-025-22MOD2 101 Dania Apts Phase 11 MOD2 Date Hours Rate Amount Billed Description 10/3/2024 2.00 $179.00 $358.00 Review of alternate parking analysis, ITE/muni code reference and provided comments. Subtotal 2.00 $358.00 SP-036-24 Banyan Bay Site Plan Date Hours Rate Amount Billed Description 10/7/2024 0.75 $179.00 $134.25 Meeting with the City and Applicant for Banyan Bay Marina TIS 1st Review Comments. Subtotal 0.75 $134.25 SP-046-24 & RZ-047-24 Stanmore at Dania Beach Date Hours Rate Amount Billed Description 10/29/2024 1.00 $179.00 $179.00 1st Site plan detailed review and comments. Subtotal 1.00 $179.00 SP-049-24 & RZ-050-24 Apts at 700 E DBB Date Hours Rate Amount Billed Description 10/29/2024 1.00 $179.00 $179.00 1st Site plan detailed review and comments. Subtotal 1.00 $179.00 Subtotal 19.25 $2,735.25 Total Labor 19.25 2,735.25 Invoice Total $2,735.25 Please remit to: CALVIN, GIORDANO & ASSOCIATES, INC / MTCI Private Providers P.O BOX 919903 Orlando, FL 32891-9903