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HomeMy WebLinkAboutInv# M2512NC-06 - METRIC ENGINEERING INC - 02/08/2022Eleanor Norena City of Dania Beach Community Development Department 100 West Dania Beach Blvd Dania Beach, FL 33004 February 8, 2022 Project No:01.2512.01NC Invoice No:M2512NC-06 Project 01.2512.01NC Dania Beach CCNA 2021 - TWO1 - Landscape Arborist Svcs - NonCost Recovery Professional Services from January 1, 2022 to January 28, 2022 Phase 5700.01 Reviewer WBS3 001 Tree Removal Permits Professional Personnel Hours Rate Amount CR-Reviewer Smith, Erin 4.25 85.00 361.25 Totals 4.25 361.25 Total Labor 361.25 $361.25Total this WBS3 WBS3 002 Building Permits Professional Personnel Hours Rate Amount CR-Reviewer Smith, Erin 15.00 85.00 1,275.00 Totals 15.00 1,275.00 Total Labor 1,275.00 $1,275.00Total this WBS3 WBS3 004 Final Inspections Professional Personnel Hours Rate Amount CR-Reviewer Smith, Erin 3.00 85.00 255.00 Totals 3.00 255.00 Total Labor 255.00 $255.00Total this WBS3 $1,891.25Total this Phase Phase 5720.01 Arborist/Sr. Reviewer WBS3 001 Tree Removal Permits DUE AND PAYABLE UPON RECEIPT 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 002 Building Permits 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 003 Meetings/Miscellaneous 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 WBS3 004 Final Inspections Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan 3.00 115.00 345.00 Totals 3.00 345.00 Total Labor 345.00 $345.00Total this WBS3 $1,380.00Total this Phase $3,271.25TOTAL THIS INVOICE Page 2DUE AND PAYABLE UPON RECEIPT Project M2512NC-0601.2512.01NC Dania Bch CCNA2021 TWO1 NonCost Recovery Invoice 11:29:38 AMInvoice M2512NC-06 Dated 2/8/2022Metric Engineering, Inc. Wednesday, February 9, 2022Billing Backup Project 01.2512.01NC Dania Beach CCNA 2021 - TWO1 - Landscape Arborist Svcs - NonCost Recovery Phase 5700.01 Reviewer WBS3 001 Tree Removal Permits Professional Personnel Hours Rate Amount CR-Reviewer Smith, Erin 1/11/2022 .50 85.00 42.50 21-2183 245 SW 6th St review and approval Smith, Erin 1/18/2022 .75 85.00 63.75 21-2358 930 Nautilus Isle inspection/meet with applicant, approval Smith, Erin 1/18/2022 .25 85.00 21.25 22-0089 3010 SW 24th Ct site inspection Smith, Erin 1/20/2022 .50 85.00 42.50 22-0089 3010 SW 47th St replacement/mitigation determination and approve Smith, Erin 1/20/2022 .50 85.00 42.50 715 SW 2nd Pl tree inspection Smith, Erin 1/21/2022 .50 85.00 42.50 21-1832 4561 SW 25th Ave permit fee coordination call with applicant Smith, Erin 1/25/2022 .25 85.00 21.25 21-1832 4561 SW 25th Ave coordination and fee correction Smith, Erin 1/25/2022 .50 85.00 42.50 22-0090 715 SW 2nd Pl replacement/mitigation calcs and approval Smith, Erin 1/25/2022 .50 85.00 42.50 22-0131 41 SE 14th St inspection and approval Totals 4.25 361.25 Total Labor 361.25 $361.25Total this WBS3 WBS3 002 Building Permits Professional Personnel Hours Rate Amount CR-Reviewer Smith, Erin 1/11/2022 .25 85.00 21.25 21-1985 372 E Dania Beach Blvd review and approval Smith, Erin 1/11/2022 .25 85.00 21.25 21-2190 2850 SW 54th St review corrections and comments Smith, Erin 1/11/2022 .25 85.00 21.25 21-2296 5401 Hiacinth Ct review and comments Smith, Erin 1/11/2022 .50 85.00 42.50 21-2347 57 NE 2nd St review and approval Smith, Erin 1/11/2022 .25 85.00 21.25 22-0008 2164 SW 47th St review and comments Smith, Erin 1/11/2022 .25 85.00 21.25 22-0016 230 SW 4th St review and approval Smith, Erin 1/11/2022 .50 85.00 42.50 22-0020 5311 SW 29th Ave review and approval Smith, Erin 1/11/2022 .50 85.00 42.50 21-2350 638 NE 3rd St review and approval Page 3DUE AND PAYABLE UPON RECEIPT Project M2512NC-0601.2512.01NC Dania Bch CCNA2021 TWO1 NonCost Recovery Invoice Smith, Erin 1/11/2022 .75 85.00 63.75 21-2351 215 NW 4th Ave review, site inspection, approval Smith, Erin 1/11/2022 .25 85.00 21.25 22-0004 2937 Ravenswood Rd review and comments Smith, Erin 1/11/2022 .50 85.00 42.50 21-1246 2970 SW 45th St review corrections and approval Smith, Erin 1/11/2022 .50 85.00 42.50 21-1640 333 Phippen Rd review and comments Smith, Erin 1/11/2022 .50 85.00 42.50 21-1832 4561 SW 25th Ave review, site inspection, comments Smith, Erin 1/13/2022 .50 85.00 42.50 21-1577 4935 Whispering Way application coordination re: existing landscaping and response Smith, Erin 1/18/2022 .50 85.00 42.50 21-2252 221 SW 5th St inspection, approval Smith, Erin 1/18/2022 .25 85.00 21.25 22-0004 2937 Ravenswood Rd review corrections and approve Smith, Erin 1/18/2022 .25 85.00 21.25 22-0017 601 NW 7th St review and comments Smith, Erin 1/18/2022 .75 85.00 63.75 22-0022 3538 Forest View Cir review, arborist coordination, comments Smith, Erin 1/18/2022 .50 85.00 42.50 22-0027 4440 E Aqua Bella Ln review and approve Smith, Erin 1/18/2022 .50 85.00 42.50 22-0062 711 SW 3rd Ave review and comments Smith, Erin 1/18/2022 1.00 85.00 85.00 21-1832 4561 SW 25th Ave inspection/meet with applicant, approve Smith, Erin 1/20/2022 .50 85.00 42.50 22-0023 3527 Forest View Cr review and approve Smith, Erin 1/20/2022 .25 85.00 21.25 21-1456 3531 Forest View Cir review corrections and approve Smith, Erin 1/20/2022 .50 85.00 42.50 22-0085, 86, 87, 88 SW 32nd Ave Bldg B Smith, Erin 1/20/2022 .25 85.00 21.25 22-0061 3054 Cove Dr review and approve Smith, Erin 1/20/2022 .50 85.00 42.50 22-0069 709 NW 10th Ave review, inspection, comments Smith, Erin 1/20/2022 .50 85.00 42.50 22-0075, 76, 77, 78 SW 32nd Ave Bldg D review and approve Smith, Erin 1/20/2022 .50 85.00 42.50 22-0080, 81, 82, 84 SW 32nd Ave Bldg A review and approve Smith, Erin 1/25/2022 .75 85.00 63.75 19-2676 3900 SW 56th Ct review and comments Smith, Erin 1/25/2022 .25 85.00 21.25 21-1173 REV 2 55 SE 73rd St review and comments Smith, Erin 1/25/2022 .50 85.00 42.50 21-1417 731 SW 6th St revisions coordination, comments Smith, Erin 1/25/2022 .25 85.00 21.25 21-2048 4510 SW 42rd Ave review and approval Smith, Erin 1/25/2022 .25 85.00 21.25 22-0059 635 NE 3rd Terr review and approval Smith, Erin 1/25/2022 .50 85.00 42.50 22-0099 15NW 5th Ave review, inspection, comments Totals 15.00 1,275.00 Total Labor 1,275.00 Page 4DUE AND PAYABLE UPON RECEIPT Project M2512NC-0601.2512.01NC Dania Bch CCNA2021 TWO1 NonCost Recovery Invoice $1,275.00Total this WBS3 WBS3 004 Final Inspections Professional Personnel Hours Rate Amount CR-Reviewer Smith, Erin 1/11/2022 .75 85.00 63.75 21-1271 160 N Pointe Dr final inspection and adjacent work coordination Smith, Erin 1/20/2022 .75 85.00 63.75 20-1975 1900 NE 7th Ave final inspection and updates Smith, Erin 1/25/2022 1.50 85.00 127.50 19-1832 3001 SW 26th Ter final inspection and updates Totals 3.00 255.00 Total Labor 255.00 $255.00Total this WBS3 Total this Phase $1,891.25 Phase 5720.01 Arborist/Sr. Reviewer WBS3 001 Tree Removal Permits Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan 1/11/2022 .50 115.00 57.50 21-1968 TRP (Dania Cove) relocations review, approve, and update New World St. George, Ryan 1/11/2022 .25 115.00 28.75 21-2339 TRP (601 NE 2nd st.) reject and update new world comments/statuis St. George, Ryan 1/18/2022 .75 115.00 86.25 Forest View Estates tree preservation coordination; schedule site meeting with arborist St. George, Ryan 1/18/2022 .50 115.00 57.50 Oaks Place compensatory mitigation coordination w/City and Applicant St. George, Ryan 1/19/2022 .25 115.00 28.75 Oaks Place compensatory plantings coordination St. George, Ryan 1/27/2022 .25 115.00 28.75 Port 95 TRP wrap up coordination Totals 2.50 287.50 Total Labor 287.50 $287.50Total this WBS3 WBS3 002 Building Permits Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan 1/4/2022 .50 115.00 57.50 Page 5DUE AND PAYABLE UPON RECEIPT Project M2512NC-0601.2512.01NC Dania Bch CCNA2021 TWO1 NonCost Recovery Invoice Demo, TRP, Landscape permit coordination for 21-2328 (2206 East Lake Drive) St. George, Ryan 1/11/2022 .25 115.00 28.75 21-2211 pool TRP (930 Nautilus Isle) site inspection St. George, Ryan 1/11/2022 .25 115.00 28.75 21-1275 Pool (601 NE 2nd st.) reject and update new world comments/statuis St. George, Ryan 1/11/2022 .25 115.00 28.75 21-1796 New Building (Griffin Living) approve and update New World St. George, Ryan 1/11/2022 .50 115.00 57.50 21-2249 privacy wall (AMOPT) coordinate with RLA, reject, and update New World St. George, Ryan 1/13/2022 .25 115.00 28.75 21-2252 shed (221 SW 5th St) phone coordination w/applicant St. George, Ryan 1/13/2022 .25 115.00 28.75 Koosh Living revisions (RZ-055-21SP-056-21OT-057-21) - revised plantings and mitigation follow up coordination St. George, Ryan 1/14/2022 .25 115.00 28.75 22-00004 fence permit drawings revision coordination w/contractor Totals 2.50 287.50 Total Labor 287.50 $287.50Total this WBS3 WBS3 003 Meetings/Miscellaneous Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan 1/5/2022 .25 115.00 28.75 2851 Stirling (Alya) closeout coordination w/RLA St. George, Ryan 1/10/2022 1.25 115.00 143.75 Overlay District - Annual Summary Report updates St. George, Ryan 1/11/2022 .50 115.00 57.50 Oaks Place tree replacement/mitigation requirements for unauthorized removals St. George, Ryan 1/11/2022 .25 115.00 28.75 Saratoga III royal palm preservation/relocation conflict coordination St. George, Ryan 1/13/2022 .25 115.00 28.75 DRC meeting schedule coordination w/City St. George, Ryan 1/21/2022 .50 115.00 57.50 Landscape complainant research/coordination w/City St. George, Ryan 1/27/2022 1.00 115.00 115.00 Parco Mare intro mtg Totals 4.00 460.00 Total Labor 460.00 $460.00Total this WBS3 WBS3 004 Final Inspections Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan 1/4/2022 .25 115.00 28.75 Panattoni (20-1975) final inspection schedule coordination St. George, Ryan 1/5/2022 2.25 115.00 258.75 Page 6DUE AND PAYABLE UPON RECEIPT Project M2512NC-0601.2512.01NC Dania Bch CCNA2021 TWO1 NonCost Recovery Invoice Panattoni (20-1975) landscape inspection St. George, Ryan 1/11/2022 .25 115.00 28.75 Dania Pointe Final Inspection coordination St. George, Ryan 1/19/2022 .25 115.00 28.75 20-1975 - Panattoni final inspection schedule coordination Totals 3.00 345.00 Total Labor 345.00 $345.00Total this WBS3 Total this Phase $1,380.00 $3,271.25Total this Project $3,271.25Total this Report Page 7DUE AND PAYABLE UPON RECEIPT Project M2512NC-0601.2512.01NC Dania Bch CCNA2021 TWO1 NonCost Recovery Invoice