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HomeMy WebLinkAboutInv# 966545 - CALVIN, GIORDANO & ASSOCIATES, INC. - 11/30/2024Page: 1 Date: Project: Project Manager: 11/30/2024 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICES Jenna Martinetti Invoice Number:966545 Billing Period:11/1/2024 to 11/30/2024 Dania Beach, FL, City of 100 W Dania Beach Blvd Dania Beach, FL 33004 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%$185,532.25 $2,819.25 ($188,351.50) Total $0.00 $185,532.25 $2,819.25 ($188,351.50) Labor ENGINEERING - COST RECOVERY Heidi Henderson - Project Manager (IV) DR-037-24 Banyan Bay Plat Note Amendment Date Hours Rate Amount Billed Description 11/17/2024 0.50 $179.00 $89.50 - downloaded and saved documents; went through items submitted 11/19/2024 0.75 $179.00 $134.25 - Engineering review; 2nd submittal; reviewed information provided; added comments to the system; coord with PSD Subtotal 1.25 $223.75 GMAX HOMES - DRC REVIEW - ENG Date Hours Rate Amount Billed Description 11/14/2024 0.50 $179.00 $89.50 - call with EOR to go over remaining comments Subtotal 0.50 $89.50 PARKVIEW PLACE - DRC REVIEW - ENG Date Hours Rate Amount Billed Description 11/25/2024 1.00 $179.00 $179.00 - Engineering review; reviewed email submittal; appears comments were not addressed; sent comments to applicant Subtotal 1.00 $179.00 Page: 2Invoice Date: 11/30/2024Invoice Number: 966545Dania Beach, FL, City of ENGINEERING - COST RECOVERY Heidi Henderson - Project Manager (IV) SP-022-20MOD3, SE-033-24, RZ-034-24 Griffin Living Site Plan MOD Date Hours Rate Amount Billed Description 11/17/2024 0.75 $179.00 $134.25 - downloaded and saved documents; went through items submitted 11/20/2024 3.50 $179.00 $626.50 - Engineering review; 2nd submittal; reviewed information submitted; provided comments; correspondence with PSD Subtotal 4.25 $760.75 SP-024-23 Mango Residential Date Hours Rate Amount Billed Description 11/1/2024 0.25 $179.00 $44.75 - confirmed PSD approval; sent approval to applicant Subtotal 0.25 $44.75 SP-035-20MOD2 Parkview Site Plan Modification Date Hours Rate Amount Billed Description 11/13/2024 0.25 $179.00 $44.75 SP-035-20MOD2 -- coord with applicant on outstanding Eng comments 11/17/2024 0.75 $179.00 $134.25 SP-035-20MOD2 Parkview Site Plan Modification -- correspondence with applicant; went through documents resubmitted for 2nd submittal Subtotal 1.00 $179.00 SP-036-24 Banyan Bay Site Plan Date Hours Rate Amount Billed Description 11/17/2024 0.75 $179.00 $134.25 - downloaded and saved documents; went through items submitted 11/19/2024 3.25 $179.00 $581.75 - Engineering review; 2nd submittal; reviewed information provided; coord with CD and PSD for their input 11/20/2024 1.00 $179.00 $179.00 - Engineering review; 2nd submittal; continued review; correspondence with EOR; updated comments Subtotal 5.00 $895.00 SP-046-24 & RZ-047-24 Stanmore at Dania Beach Date Hours Rate Amount Billed Description 11/1/2024 1.50 $179.00 $268.50 - Engineering review; 1st submittal; reviewed documents received; correspondence with PSD; entered comments in the system Subtotal 1.50 $268.50 SP-049-24 & RZ-050-24 Apts at 700 E DBB Date Hours Rate Amount Billed Description 11/3/2024 1.00 $179.00 $179.00 - Engineering review; 1st submittal; coord with PSD; entered comments Subtotal 1.00 $179.00 Subtotal 15.75 $2,819.25 Page: 3Invoice Date: 11/30/2024Invoice Number: 966545Dania Beach, FL, City of Total Labor 15.75 2,819.25 Invoice Total $2,819.25 Please remit to: CALVIN, GIORDANO & ASSOCIATES, INC / MTCI Private Providers / M.T. Causley, LLC P.O BOX 919903 Orlando, FL 32891-9903