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HomeMy WebLinkAboutInv# 979685 - CALVIN, GIORDANO & ASSOCIATES, INC. - 11/30/2024Page: 1 �H • �qA� ! gam` 0 Calvin, Giordano & Associates, Inc. A SAFEbuilt® COMPANY Dania Beach, FL, City of Invoice Number: 979685 100 W Dania Beach Blvd Date: 11/30/2024 Dania Beach, FL 33004 Project: 192777 DANIA BEACH MISCELLANEOUS ENGINEERING SERVICES Project Manager: Jenna Martinetti Billing Period: 11/1/2024 to 11/30/2024 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% $284,975.25 $3,986.00 ($288,961.25) RECOVERY Total $0.00 $284,975.25 $3,986.00 ($288,961.25) Labor TRAFFIC SERVICES - COST RECOVERY Pablo ChonKan-Munoz - Project Engineer (III) SP-046-24 & RZ-047-24 Stanmore at Dania Beach Date Hours Rate Amount Billed Description 11/4/2024 2.50 $130.00 $325.00 1st Traffic Site Plan Review. Comments provided. Subtotal 2.50 $325.00 SP-049-24 & RZ-050-24 Apts at 700 E DBB Date Hours Rate Amount Billed Description 11/4/2024 2.00 $130.00 $260.00 1st Traffic Site Plan Review. Comments provided. Subtotal 2.00 $260.00 Pablo ChonKan-Munoz - Project Manager DR-037-24 Banyan Bay Plat Note Amendment Date Hours Rate Amount Billed Description 11/18/2024 1.00 $179.00 $179.00 2nd Traffic Review 11/20/2024 1.00 $179.00 $179.00 2nd Traffic Review 11/27/2024 0.50 $179.00 $89.50 DRC Meeting Preparation and attendance Subtotal 2.50 $447.50 Dania Beach, FL, City of Invoice Number: 979685 Invoice Date: 11/30/2024 Page: 2 TRAFFIC SERVICES - COST RECOVERY Pablo ChonKan-Munoz - Project Manager GMAX HOMES - DRC REVIEW - TFC Date Hours Rate Amount Billed Description 11/14/2024 2.50 $179.00 $447.50 Coordination with applicant 5th Submittal Review Subtotal 2.50 $447.50 SP-022-20MOD3, SE-033-24, RZ-034-24 Griffin Living Site Plan MOD Date Hours Rate Amount Billed Description 11/19/2024 1.00 $179.00 $179.00 2nd Submittal Response Memorandum Review 11/20/2024 2.50 $179.00 $447.50 2nd Submittal Response 11/27/2024 0.75 $179.00 $134.25 DRC Meeting Preparation and attendance Subtotal 4.25 $760.75 SP-036-24 Banyan Bay Site Plan Date Hours Rate Amount Billed Description 11/18/2024 1.00 $179.00 $179.00 2nd Traffic Review-TIS Review 11/27/2024 0.50 $179.00 $89.50 DRC Meeting Attendance and preparation Subtotal 1.50 $268.50 SP-041-24 Multifamily V.E.D Group Site Plan Date Hours Rate Amount Billed Description 11/6/2024 0.75 $179.00 $134.25 DRC Meeting preparation and attendance Subtotal 0.75 $134.25 SP-042-24 & RZ-045-24 501 Dania Site Plan Date Hours Rate Amount Billed Description 11/6/2024 0.75 $179.00 $134.25 DRC Meeting preparation and attendance Subtotal 0.75 $134.25 SP-043-24 Braha Dania Site Plan Date Hours Rate Amount Billed Description 11/6/2024 0.75 $179.00 $134.25 DRC Meeting preparation and attendance 11/7/2024 1.50 $179.00 $268.50 Methodology comments review and response preparation 11/15/2024 4.00 $179.00 $716.00 2nd Submittal- Traffic Site Plan & TIS Review Subtotal 6.25 $1,118.75 SP-046-24 & RZ-047-24 Stanmore at Dania Beach Date Hours Rate Amount Billed Description 11/12/2024 0.25 $179.00 $44.75 DRC Meeting Attendance -1st Review Subtotal 0.25 $44.75 Dania Beach, FL, City of Invoice Number: 979685 Invoice Date: 11/30/2024 TRAFFIC SERVICES - COST RECOVERY Pablo ChonKan-Munoz - Project Manager SP-049-24 & RZ-050-24 Apts at 700 E DBB Date Hours Rate Amount Billed Description 11/12/2024 0.25 $179.00 $44.75 DRC Meeting Attendance -1st Review Subtotal 0.25 Subtotal 23.50 Total Labor Invoice Total 23.50 $44.75 $3,986.00 3,986.00 Please remit to: CALVIN, GIORDANO & ASSOCIATES, INC / MTCI Private Providers / M.T. Causley, LLC P.O BOX 919903 Orlando, FL 32891-9903 3 $3,986.00