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HomeMy WebLinkAboutInv# 896788 - CALVIN, GIORDANO & ASSOCIATES, INC. - 10/31/2024Page: 1 1;� )i k Ye\rs Wb �i�f,�, l��)e Calvin, Giordano & Associates, Inc. A SAFEbuilt COMPANY Dania Beach, FL, City of Invoice Number: 896788 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 ENGINEERING - COST RECOVERY $0.00 0% $183,026.25 $2,506.00 ($185,532.25) Total $0.00 $183,026.25 $2,506.00 ($185,532.25) Labor ENGINEERING - COST RECOVERY Heidi Henderson - Project Manager (IV) GMAX HOMES - DRC REVIEW - ENG Date Hours Rate Amount Billed Description 10/23/2024 1.50 $179.00 $268.50 - Engineering review; began review of the email resubmittal 10/24/2024 1.25 $179.00 $223.75 - Engineering review; completed review and sent comments to the FOR Subtotal 2.75 $492.25 SP-024-23 Mango Residential Date Hours Rate Amount Billed Description 10/31/2024 0.50 $179.00 $89.50 - coord with applicant; sent request for PSD approval on traffic Subtotal 0.50 $89.50 SP-036-24 Banyan Bay Site Plan Date Hours Rate Amount Billed Description 10/23/2024 0.75 $179.00 $134.25 - call with the FOR to go over the comments Subtotal 0.75 $134.25 SP-041-24 Multifamily V. E. D Group Site Plan Date Hours Rate Amount Billed Description 10/18/2024 0.25 $179.00 $44.75 - downloaded documents Dania Beach, FL, City of Invoice Number: 896788 Invoice Date: 10/31/2024 Page: 2 ENGINEERING - COST RECOVERY Heidi Henderson - Project Manager (IV) 10/22/2024 0.25 $179.00 $44.75 - went through documents submitted 10/28/2024 1.50 $179.00 $268.50 - Engineering review; 1st submittal; reviewed documentation; correspondence with PSD; submitted comments 10/29/2024 0.50 $179.00 $89.50 - Engineering review; 1st submittal; updated comments in the system Subtotal 2.50 $447.50 SP-042-24 & RZ-045-24 501 Dania Site Plan Date Hours Rate Amount Billed Description 10/18/2024 0.25 $179.00 $44.75 - downloaded documents 10/22/2024 0.25 $179.00 $44.75 - went through documents submitted 10/28/2024 2.50 $179.00 $447.50 - Engineering review; 1st submittal; reviewed documentation; correspondence with PSD; submitted comments 10/29/2024 0.50 $179.00 $89.50 - Engineering review; 1st submittal; updated comments in the system S u btota 1 3.50 $626.50 SP-043-24 Braha Dania Site Plan Date Hours Rate Amount Billed Description 10/22/2024 0.50 $179.00 $89.50 - went through documents submitted 10/28/2024 2.00 $179.00 $358.00 - Engineering review; 1st submittal; reviewed documentation; correspondence with PSD; submitted comments 10/29/2024 0.50 $179.00 $89.50 - Engineering review; 1st submittal; updated comments in the system Subtotal 3.00 $537.00 SP-046-24 & RZ-047-24 Stanmore at Dania Beach Date Hours Rate Amount Billed Description 10/22/2024 0.50 $179.00 $89.50 - went through documents submitted Subtotal 0.50 $89.50 SP-049-24 & RZ-050-24 Apts at 700 E DBB Date Hours Rate Amount Billed Description 10/22/2024 0.50 $179.00 $89.50 - went through documents submitted Subtotal 0.50 $89.50 Subtotal 14.00 $2,506.00 Total Labor 14.00 2,506.00 Invoice Total Please remit to: CALVIN, GIORDANO & ASSOCIATES, INC / MTCI Private Providers P.O BOX 919903 Orlando, FL 32891-9903 $2,506.00