Loading...
HomeMy WebLinkAboutInv# 982047 - CALVIN, GIORDANO & ASSOCIATES, INC. - 11/01/2024Date: Project: Project Manager: 10/31/2024 2376811 Dania CRA Cycle 8 CSLIP Application 2023 Pablo ChonKan-Munoz Invoice Number:982047 Billing Period:10/1/2024 to 10/31/2024 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 86%$17,145.00 $2,145.00 $3,145.00 Total $22,435.00 $17,145.00 $2,145.00 $3,145.00 Fees ENGINEERING Task Quantity Rate Amount Billed TRAFFIC 16.50 $2,145.00 10/11/2024 - Project Engineer (III) - Other / Pablo Chon Kan-Munoz : MPO Questions Review and Response Preparation 4.00 $130.00 $520.00 10/14/2024 - Project Engineer (III) - Other / Pablo Chon Kan-Munoz : FDOT Response Preparation, Cost Estimate Review and Update, TA Application Preparation 5.00 $130.00 $650.00 10/15/2024 - Project Engineer (III) - Other / Pablo Chon Kan-Munoz : Meeting with the City of Dania Beach 1.50 $130.00 $195.00 10/16/2024 - Project Engineer (III) - Other / Pablo Chon Kan-Munoz : Volume Development Review-2030 & 2033 Scenarios Review 4.00 $130.00 $520.00 10/18/2024 - Project Engineer (III) - Other / Pablo Chon Kan-Munoz : FDOT Comments Review 2.00 $130.00 $260.00 Subtotal 16.50 $2,145.00 Total Fees 16.50 $2,145.00 Invoice Total $2,145.00 Please remit to: CALVIN, GIORDANO & ASSOCIATES, INC / MTCI Private Providers P.O BOX 919903 Orlando, FL 32891-9903 Page: 1 106-52-09-552-31-10