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Inv# M2512CR-05 - METRIC ENGINEERING INC - 10/18/2021
Eleanor Norena City of Dania Beach Community Development Department 100 West Dania Beach Blvd Dania Beach, FL 33004 October 18, 2021 Project No:01.2512.01CR Invoice No:M2512CR-05 Project 01.2512.01CR Dania Beach CCNA 2021 - TWO1 - Landscape Arborist Svcs Cost Recovery Professional Services from August 28, 2021 to October 1, 2021 Phase 5720.01 Arborist/Sr. Reviewer WBS3 052 Cold Storage – SP-014-21 Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan 2.50 115.00 287.50 Totals 2.50 287.50 Total Labor 287.50 $287.50Total this WBS3 WBS3 055 Avengers Business Center (SP-72-18MOD) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan .50 115.00 57.50 Totals .50 57.50 Total Labor 57.50 $57.50Total this WBS3 WBS3 056 Spirit HQ (SP-46-21) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan .25 115.00 28.75 Totals .25 28.75 Total Labor 28.75 $28.75Total this WBS3 WBS3 058 Koosh Living (SP-056-21) DUE AND PAYABLE UPON RECEIPT Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan 4.75 115.00 546.25 Totals 4.75 546.25 Total Labor 546.25 $546.25Total this WBS3 WBS3 059 Marsi Estates (SP-064-21) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan 1.25 115.00 143.75 Totals 1.25 143.75 Total Labor 143.75 $143.75Total this WBS3 WBS3 060 Dania Preserve (SP-069-21) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan 1.00 115.00 115.00 Totals 1.00 115.00 Total Labor 115.00 $115.00Total this WBS3 WBS3 062 SW 52nd St. Duplex (SP-074-21) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan 3.75 115.00 431.25 Totals 3.75 431.25 Total Labor 431.25 $431.25Total this WBS3 WBS3 063 Plant Baths (SP-072-21) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan 4.00 115.00 460.00 Totals 4.00 460.00 Total Labor 460.00 $460.00Total this WBS3 $2,070.00Total this Phase Phase 5850.01 Inspector WBS3 058 Koosh Living (SP-056-21) Page 2DUE AND PAYABLE UPON RECEIPT Project M2512CR-0501.2512.01CR Dania Beach CCNA 2021 TWO1 Cost Recovery Invoice Professional Personnel Hours Rate Amount CR-Inspector Blandino, Claudia 6.00 70.00 420.00 Totals 6.00 420.00 Total Labor 420.00 $420.00Total this WBS3 WBS3 062 SW 52nd St. Duplex (SP-074-21) Professional Personnel Hours Rate Amount CR-Inspector Blandino, Claudia 1.00 70.00 70.00 Totals 1.00 70.00 Total Labor 70.00 $70.00Total this WBS3 WBS3 063 Plant Baths (SP-072-21) Professional Personnel Hours Rate Amount CR-Inspector Blandino, Claudia 1.00 70.00 70.00 Totals 1.00 70.00 Total Labor 70.00 $70.00Total this WBS3 $560.00Total this Phase $2,630.00TOTAL THIS INVOICE Page 3DUE AND PAYABLE UPON RECEIPT Project M2512CR-0501.2512.01CR Dania Beach CCNA 2021 TWO1 Cost Recovery Invoice 2:55:09 PMInvoice M2512CR-05 Dated 10/18/2021Metric Engineering, Inc. Monday, October 18, 2021Billing Backup Project 01.2512.01CR Dania Beach CCNA 2021 - TWO1 - Landscape Arborist Svcs Cost Recovery Phase 5720.01 Arborist/Sr. Reviewer WBS3 052 Cold Storage – SP-014-21 Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer 31 - St. George, Ryan 8/30/2021 .50 115.00 57.50 3rd review coordination w/RLA 31 - St. George, Ryan 9/30/2021 2.00 115.00 230.00 updated comments per recent informal submittal Totals 2.50 287.50 Total Labor 287.50 $287.50Total this WBS3 WBS3 055 Avengers Business Center (SP-72-18MOD) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer 31 - St. George, Ryan 8/30/2021 .50 115.00 57.50 Revised plans and CAP submittal updates coordination w/RLA Totals .50 57.50 Total Labor 57.50 $57.50Total this WBS3 WBS3 056 Spirit HQ (SP-46-21) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer 31 - St. George, Ryan 8/30/2021 .25 115.00 28.75 Confirm acceptance of plan revisions per DRC review comments Totals .25 28.75 Total Labor 28.75 $28.75Total this WBS3 WBS3 058 Koosh Living (SP-056-21) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer 31 - St. George, Ryan 8/30/2021 1.00 115.00 115.00 Page 4DUE AND PAYABLE UPON RECEIPT Project M2512CR-0501.2512.01CR Dania Beach CCNA 2021 TWO1 Cost Recovery Invoice site plan/buffering status and needs coordination w/EB; tree data table coordination w/RLA 31 - St. George, Ryan 8/31/2021 1.50 115.00 172.50 tree data table updates and QC review 31 - St. George, Ryan 9/1/2021 1.50 115.00 172.50 finalize existing tree resource valuations 31 - St. George, Ryan 9/9/2021 .25 115.00 28.75 TDP Markups/revisions from survey verification 31 - St. George, Ryan 9/13/2021 .25 115.00 28.75 Tree survey markups/revisions coordination 31 - St. George, Ryan 9/14/2021 .25 115.00 28.75 Tree disposition markups/revisions coordination Totals 4.75 546.25 Total Labor 546.25 $546.25Total this WBS3 WBS3 059 Marsi Estates (SP-064-21) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer 31 - St. George, Ryan 9/2/2021 1.25 115.00 143.75 Updated comments to CAP reflecting results of tree survey verification. Communication to project RLA Totals 1.25 143.75 Total Labor 143.75 $143.75Total this WBS3 WBS3 060 Dania Preserve (SP-069-21) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer 31 - St. George, Ryan 9/9/2021 .25 115.00 28.75 coordination w/project surveyor/arborist 31 - St. George, Ryan 9/20/2021 .25 115.00 28.75 schedule coordination mtg w/RLA and Surveyor 31 - St. George, Ryan 9/24/2021 .50 115.00 57.50 tree survey revisions coordination w/RLA and Surveyor Totals 1.00 115.00 Total Labor 115.00 $115.00Total this WBS3 WBS3 062 SW 52nd St. Duplex (SP-074-21) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer 31 - St. George, Ryan 9/16/2021 2.00 115.00 230.00 Page 5DUE AND PAYABLE UPON RECEIPT Project M2512CR-0501.2512.01CR Dania Beach CCNA 2021 TWO1 Cost Recovery Invoice DRC review 31 - St. George, Ryan 9/24/2021 1.00 115.00 115.00 Tree survey verification 31 - St. George, Ryan 9/30/2021 .75 115.00 86.25 Tree Disposition comments update in CAP and email to applicant Totals 3.75 431.25 Total Labor 431.25 $431.25Total this WBS3 WBS3 063 Plant Baths (SP-072-21) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer 31 - St. George, Ryan 9/16/2021 1.75 115.00 201.25 DRC review 31 - St. George, Ryan 9/23/2021 .75 115.00 86.25 DRC Meeting 31 - St. George, Ryan 9/24/2021 1.00 115.00 115.00 Tree survey verification 31 - St. George, Ryan 9/29/2021 .50 115.00 57.50 Tree Disposition comments update in CAP and email to applicant Totals 4.00 460.00 Total Labor 460.00 $460.00Total this WBS3 Total this Phase $2,070.00 Phase 5850.01 Inspector WBS3 058 Koosh Living (SP-056-21) Professional Personnel Hours Rate Amount CR-Inspector 18 - Blandino, Claudia 8/30/2021 3.00 70.00 210.00 3851 Stirling Road Tree Appraisal Spreadsheet 18 - Blandino, Claudia 8/31/2021 1.00 70.00 70.00 3851 Stirling Road Tree Appraisal Spreadsheet 18 - Blandino, Claudia 9/13/2021 1.00 70.00 70.00 Koosh Living tree dispostion plan update 18 - Blandino, Claudia 9/14/2021 1.00 70.00 70.00 Koosh Living tree disposition and appraisal documents Totals 6.00 420.00 Total Labor 420.00 $420.00Total this WBS3 WBS3 062 SW 52nd St. Duplex (SP-074-21) Page 6DUE AND PAYABLE UPON RECEIPT Project M2512CR-0501.2512.01CR Dania Beach CCNA 2021 TWO1 Cost Recovery Invoice Professional Personnel Hours Rate Amount CR-Inspector 18 - Blandino, Claudia 9/24/2021 2.00 70.00 140.00 Sw 40th ave and SW 52 street Tree Disposition survey 18 - Blandino, Claudia 10/1/2021 -1.00 70.00 -70.00 tree disposition verification support (Correction from 9/24) Totals 1.00 70.00 Total Labor 70.00 $70.00Total this WBS3 WBS3 063 Plant Baths (SP-072-21) Professional Personnel Hours Rate Amount CR-Inspector 18 - Blandino, Claudia 9/24/2021 2.00 70.00 140.00 Planet Baths Tree Disposition Survey 18 - Blandino, Claudia 10/1/2021 -1.00 70.00 -70.00 tree disposition verification support (Correction from 9/24) Totals 1.00 70.00 Total Labor 70.00 $70.00Total this WBS3 Total this Phase $560.00 $2,630.00Total this Project $2,630.00Total this Report Page 7DUE AND PAYABLE UPON RECEIPT Project M2512CR-0501.2512.01CR Dania Beach CCNA 2021 TWO1 Cost Recovery Invoice