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HomeMy WebLinkAboutInv# 2023-01C - BRIGHTLINE TRAINS FLORIDA LLC - 03/07/2023March 7, 2023 Brightline Trains Florida LLC (f/k/a Virgin Trains USA Florida LLC) 350 NW 1st Avenue, Suite 200 Miami, Florida 33128Attn: Enma Ortiz 305-521-4893 Billed to: City of Dania Beach100 W Dania Beach Blvd. Dania Beach, FL, 33004 Attn: Tania Stevens 954-924-6800 x3671 Contract: AAF Contract No:CRISI Safety Intrusion Invoice No.2023-01C For Construction Services Rendered: 05/27/2020 through 03/07/2023 DESCRIPTION CONTRACT VALUE PREVIOUS BILLINGS CURRENT DUE % COMPLETE Agreement Total Aggregate Sum 29,349.18$ -$ 29,349.18$ 100% 29,349.18$ -$ 29,349.18$ 100% TOTALS:29,349.18$ -$ 29,349.18$ 100% By: Name: Patrick Goddard President Grant Participation and Reimbursement Agreeement Brightline Trains Florida LLC We certify that the above is just and correct and payment has not been previously received Remit Payment to: Brightline Trains Florida LLC (f/k/a Virgin Trains USA Florida LLC350NW1stAvenue, Suite 200 DocuSign Envelope ID: 6807A7C3-04F5-45C3-A9EA-F807BBB3A999 3/8/2023 City County Crossing Design ‐ Signal Design ‐ Civil Construction ‐  Signal Scope Construction ‐  Civil Scope EIC PM/OH Total  DANIA Broward [272572B] MP 345.44; Old Griffin  Rd. (NW 4th Ave.); Dania  $                      ‐     $       3,000.00  $                   ‐     $    35,316.95  $  1,000.00  $  2,100.00  $    41,416.95  DANIA Broward [272576D] MP 347.08; Dixie  Highway; Dania  $         9,265.00  $       1,600.00  $    97,338.17  $    16,085.94  $25,256.00  $  7,337.00  $ 156,882.11  198,299.06$   39,659.81$     29,349.18$     Total for Dania Beach Crossings Contract Agreement 20% of Cost Incurred Or Contract Agreement Not to Exceed DocuSign Envelope ID: 6807A7C3-04F5-45C3-A9EA-F807BBB3A999 Project:CRISI Safety Intrusion UDF1 * Scope Group:CRISI SI Civil Improvements UDF2 * Earning Period: 2021-09 UDF3 * ACCOUNTING CODE TOTAL VALUES PERCENT COMPLETE ITEM CURRENT AMOUNT PREVIOUS AMOUNT PERIOD AMOUNT Cntlr Account >>>>>* Miami-Dade SCOPE GROUP TOTALS Earned Value (Subject to Retainage) 159,531.41$ 121,838.44$ 37,692.97$ Subject to retainage 159,531.41$ Earned Value (Retainage Exempt) -$ -$ -$ Retainage Exempt -$ Total Earned Value 159,531.41$ 121,838.44$ 37,692.97$ 159,531.41$ 100.00%PreEarned Value (Deposit Consumed) -$ -$ -$ Pct Earned Net Earned Value 159,531.41$ 121,838.44$ 37,692.97$ Retainage Witheld -$ -$ -$ DEP TOTALS Net Normal Invoices 159,531.41$ 121,838.44$ 37,692.97$ -$ 0.00%Retainage Release (RTR Invoices) -$ -$ -$ Pct Consumed PreEarned Value (Deposit Invoices) -$ -$ -$ Net Total Invoices 159,531.41$ 121,838.44$ 37,692.97$ Retainage Held -$ -$ -$ DEP Remaining -$ -$ -$ Broward SCOPE GROUP TOTALS Earned Value (Subject to Retainage) 630,083.42$ 616,185.39$ 13,898.03$ Subject to Retainage 775,651.27$ Earned Value (Retainage Exempt) -$ -$ -$ Retainage Exempt -$ Total Earned Value 630,083.42$ 616,185.39$ 13,898.03$ 775,651.27$ 81.23%PreEarned Value (Deposit Consumed) -$ -$ -$ Pct Earned Net Earned Value 630,083.42$ 616,185.39$ 13,898.03$ Retainage Witheld -$ -$ -$ DEP TOTALS Net Normal Invoices 630,083.42$ 616,185.39$ 13,898.03$ -$ 0.00%Retainage Release (RTR Invoices) -$ -$ -$ Pct Consumed PreEarned Value (Deposit Invoices) -$ -$ -$ Net Total Invoices 630,083.42$ 616,185.39$ 13,898.03$ Retainage Held -$ -$ -$ DEP Remaining -$ -$ -$ Palm Beach - Ph1 SCOPE GROUP TOTALS Earned Value (Subject to Retainage) 281,681.43$ 161,667.13$ 120,014.30$ Subject to Retainage 300,021.50$ Earned Value (Retainage Exempt) -$ -$ -$ Retainage Exempt -$ Total Earned Value 281,681.43$ 161,667.13$ 120,014.30$ 300,021.50$ 93.89%PreEarned Value (Deposit Consumed) -$ -$ -$ Pct Earned Net Earned Value 281,681.43$ 161,667.13$ 120,014.30$ Retainage Witheld -$ -$ -$ DEP TOTALS Net Normal Invoices 281,681.43$ 161,667.13$ 120,014.30$ -$ 0.00%Retainage Release (RTR Invoices) -$ -$ -$ Pct Consumed PreEarned Value (Deposit Invoices) -$ -$ -$ Net Total Invoices 281,681.43$ 161,667.13$ 120,014.30$ Retainage Held -$ -$ -$ DEP Remaining -$ -$ -$ Consolidation Control Account SCOPE GROUP TOTALS Earned Value (Subject to Retainage) 1,071,296.26$ 899,690.96$ 171,605.30$ Subject to Retainage 1,235,204.18$ Earned Value (Retainage Exempt) -$ -$ -$ Retainage Exempt -$ Total Earned Value 1,071,296.26$ 899,690.96$ 171,605.30$ 1,235,204.18$ 86.73%PreEarned Value (Deposit Consumed) -$ -$ -$ Pct Earned Net Earned Value 1,071,296.26$ 899,690.96$ 171,605.30$ Retainage Witheld -$ -$ -$ DEP TOTALS Net Normal Invoices 1,071,296.26$ 899,690.96$ 171,605.30$ -$ 0.00%Retainage Release (RTR Invoices) -$ -$ -$ Pct Consumed PreEarned Value (Deposit Invoices) -$ -$ -$ Net Total Invoices 1,071,296.26$ 899,690.96$ 171,605.30$ Retainage Held -$ -$ -$ DEP Remaining -$ -$ -$ Page 1 of 1 Dania Beach costs related to the civil construction scope are within this section and a breakout is provided on next page. DocuSign Envelope ID: 6807A7C3-04F5-45C3-A9EA-F807BBB3A999 Contractor:Gonzalez & Sons Description:CRISI SI Civil Improvements Earning Period: 2021‐09 CONTRACT INVOICING ROLLUP COST CODE UDF1 UDF2 UDF3 CHANGE CONTRO L Project Scope Group COUNTY CONTROL ACCOUNT CURRENT EV st RET 503120_2210_0202_8201 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Palm Beach - Ph1 MP300.90-Belvedere Rd  $       17,767.83  503120_2210_0202_8202 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Palm Beach - Ph1 MP304.35-22nd Ave (Worthmore Dr) $       13,894.76  503120_2210_0202_8203 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Palm Beach - Ph1 MP305.24-10th Ave N  $       94,322.70  503120_2210_0202_8204 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Palm Beach - Ph1 MP307.07-12th Ave S  $       16,657.57  503120_2210_0202_8205 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Palm Beach - Ph1 MP308.31-W Ocean Ave  $       16,839.53  503120_2210_0202_8206 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Palm Beach - Ph1 MP308.87-Central Blvd  $       15,442.12  503120_2210_0202_8207 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Palm Beach - Ph1 MP310.78-NE 22nd Ave  $       16,602.83  503120_2210_0202_8208 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Palm Beach - Ph1 MP313.67-SE 23rd Ave  $       15,007.19  503120_2210_0202_8209 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Palm Beach - Ph1 MP316.31-NE 4th St  $       16,340.09  503120_2210_0202_8210 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Palm Beach - Ph1 MP316.96-SE 1st St  $       13,891.30  503120_2210_0202_8211 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Palm Beach - Ph1 MP319.36-Lindell Blvd  $       14,324.75  503120_2210_0202_8212 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Palm Beach - Ph1 MP322.10-Spanish River Blvd  $       14,648.38  503120_2210_0202_8213 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Palm Beach - Ph1 MP322.79-NW 28th St  $       15,942.38  503120_2210_0202_8214 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Palm Beach - Ph1 MP325.23-El Camino Real  $                     ‐    503120_2210_0201_8215 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Broward MP326.81-NE 2nd St (Eller St) $                     ‐    503120_2210_0201_8216 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Broward MP327.95-SW 10th St  $       17,855.56  503120_2210_0201_8217 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Broward MP329.00-NE 48th St  $       17,858.85  503120_2210_0201_8218 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Broward MP330.31-NE 33rd St  $       17,655.96  503120_2210_0201_8219 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Broward MP331.10-Copans Rd  $       19,055.54  503120_2210_0201_8220 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Broward MP332.77-NE 6th St  $       15,830.65  503120_2210_0201_8221 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Broward MP332.97-NE 3rd St (Hammondville Rd) $       23,610.69  503120_2210_0201_8222 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Broward MP333.31-SW 2nd St  $       17,558.50  503120_2210_0201_8223 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Broward MP333.79-SW 6th St  $       66,375.39  503120_2210_0201_8224 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Broward MP335.13-Cypress Creek Rd  $       17,785.96  503120_2210_0201_8225 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Broward MP335.63-NE 56th St  $       59,750.97  503120_2210_0201_8226 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Broward MP336.53-NE 45th St  $       26,358.96  503120_2210_0201_8227 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Broward MP338.80-NE 17th Ct  $       17,021.78  503120_2210_0201_8228 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Broward MP339.38-NE 13th St  $       13,898.03  503120_2210_0201_8229 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Broward MP341.56-SW 6th St  $       28,401.21  503120_2210_0201_8230 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Broward MP341.67-SW 7th St  $       16,856.87  503120_2210_0201_8231 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Broward MP345.44-Old Griffin Rd (NW 4th Ave) $       35,316.95  503120_2210_0201_8232 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Broward MP347.08-Dixie Highway  $       16,085.94  503120_2210_0201_8233 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Broward MP347.75-Taft St  $       24,736.46  503120_2210_0201_8234 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Broward MP348.07-Garfield St  $       16,274.53  503120_2210_0201_8235 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Broward MP348.27-Johnson St  $       35,634.73  503120_2210_0201_8236 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Broward MP348.71-Tyler St  $       14,420.15  503120_2210_0201_8237 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Broward MP348.84-Harrison St  $       19,808.46  503120_2210_0201_8238 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Broward MP349.29-Washington St  $       31,101.96  503120_2210_0201_8239 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Broward MP350.30-NW 3rd St  $       19,040.41  503120_2210_0201_8240 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Broward MP350.81-SW 3rd St  $       14,525.91  503120_2210_0200_8241 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Miami-Dade MP351.32-NE 215th St  $       17,496.18  503120_2210_0200_8242 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Miami-Dade MP354.09-NE 172nd St  $       20,738.31  503120_2210_0200_8243 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Miami-Dade MP355.82-NE 146th St  $       15,537.15  503120_2210_0200_8244 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Miami-Dade MP360.07-NE 87th St  $       17,761.91  503120_2210_0200_8245 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Miami-Dade MP361.12-NE 71st 4th AVE  $       14,864.80  503120_2210_0200_8246 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Miami-Dade MP364.23-NE 20th St  $       15,942.03  503120_2210_0200_8247 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Miami-Dade MP364.32-NE 19th St (N Miami Ave) $       37,692.97  503120_2210_0200_8248 * * * Initial CRISI Safety Intrusion CRISI SI Civil Improvements Miami-Dade MP364.75-NW 14th St (Tornado Way) $       19,498.06  503120_2210_0201_8216 * * * AM01 CRISI Safety Intrusion CRISI SI Civil Improvements Broward MP327.95-SW 10th St  $       12,570.00  503120_2210_0201_8217 * * * AM01 CRISI Safety Intrusion CRISI SI Civil Improvements Broward MP329.00-NE 48th St  $       14,693.00  1,071,296.26$  DocuSign Envelope ID: 6807A7C3-04F5-45C3-A9EA-F807BBB3A999 Project:CRISI Safety Intrusion UDF1 * Scope Group:CRISI SI Signal Improvements UDF2 * Earning Period: 2023-01 UDF3 * ACCOUNTING CODE TOTAL VALUES PERCENT COMPLETE ITEM CURRENT AMOUNT PREVIOUS AMOUNT PERIOD AMOUNT Cntlr Account >>>>>* Miami-Dade SCOPE GROUP TOTALS Earned Value (Subject to Retainage) 179,696.02$ 179,696.02$ -$ Subject to retainage 179,696.02$ Earned Value (Retainage Exempt) -$ -$ -$ Retainage Exempt -$ Total Earned Value 179,696.02$ 179,696.02$ -$ 179,696.02$ 100.00%PreEarned Value (Deposit Consumed) -$ -$ -$ Pct Earned Net Earned Value 179,696.02$ 179,696.02$ -$ Retainage Witheld -$ -$ -$ DEP TOTALS Net Normal Invoices 179,696.02$ 179,696.02$ -$ -$ 0.00%Retainage Release (RTR Invoices) -$ -$ -$ Pct Consumed PreEarned Value (Deposit Invoices) -$ -$ -$ Net Total Invoices 179,696.02$ 179,696.02$ -$ Retainage Held -$ -$ -$ DEP Remaining -$ -$ -$ Broward SCOPE GROUP TOTALS Earned Value (Subject to Retainage) 1,890,881.31$ 1,578,578.36$ 312,302.95$ Subject to Retainage 2,111,135.21$ Earned Value (Retainage Exempt) -$ -$ -$ Retainage Exempt -$ Total Earned Value 1,890,881.31$ 1,578,578.36$ 312,302.95$ 2,111,135.21$ 89.57%PreEarned Value (Deposit Consumed) -$ -$ -$ Pct Earned Net Earned Value 1,890,881.31$ 1,578,578.36$ 312,302.95$ Retainage Witheld -$ -$ -$ DEP TOTALS Net Normal Invoices 1,890,881.31$ 1,578,578.36$ 312,302.95$ -$ 0.00%Retainage Release (RTR Invoices) -$ -$ -$ Pct Consumed PreEarned Value (Deposit Invoices) -$ -$ -$ Net Total Invoices 1,890,881.31$ 1,578,578.36$ 312,302.95$ Retainage Held -$ -$ -$ DEP Remaining -$ -$ -$ Palm Beach - Ph1 SCOPE GROUP TOTALS Earned Value (Subject to Retainage) 777,013.26$ 631,752.50$ 145,260.76$ Subject to Retainage 799,199.64$ Earned Value (Retainage Exempt) -$ -$ -$ Retainage Exempt -$ Total Earned Value 777,013.26$ 631,752.50$ 145,260.76$ 799,199.64$ 97.22%PreEarned Value (Deposit Consumed) -$ -$ -$ Pct Earned Net Earned Value 777,013.26$ 631,752.50$ 145,260.76$ Retainage Witheld -$ -$ -$ DEP TOTALS Net Normal Invoices 777,013.26$ 631,752.50$ 145,260.76$ -$ 0.00%Retainage Release (RTR Invoices) -$ -$ -$ Pct Consumed PreEarned Value (Deposit Invoices) -$ -$ -$ Net Total Invoices 777,013.26$ 631,752.50$ 145,260.76$ Retainage Held -$ -$ -$ DEP Remaining -$ -$ -$ Consolidation Control Account SCOPE GROUP TOTALS Earned Value (Subject to Retainage) 2,847,590.59$ 2,390,026.88$ 457,563.71$ Subject to Retainage 3,090,030.87$ Earned Value (Retainage Exempt) -$ -$ -$ Retainage Exempt -$ Total Earned Value 2,847,590.59$ 2,390,026.88$ 457,563.71$ 3,090,030.87$ 92.15%PreEarned Value (Deposit Consumed) -$ -$ -$ Pct Earned Net Earned Value 2,847,590.59$ 2,390,026.88$ 457,563.71$ Retainage Witheld -$ -$ -$ DEP TOTALS Net Normal Invoices 2,847,590.59$ 2,390,026.88$ 457,563.71$ -$ 0.00%Retainage Release (RTR Invoices) -$ -$ -$ Pct Consumed PreEarned Value (Deposit Invoices) -$ -$ -$ Net Total Invoices 2,847,590.59$ 2,390,026.88$ 457,563.71$ Retainage Held -$ -$ -$ DEP Remaining -$ -$ -$ Page 1 of 1 Dania Beach costs related to the signal design and construction scope are within this section and a breakout is provided on next DocuSign Envelope ID: 6807A7C3-04F5-45C3-A9EA-F807BBB3A999 Contractor:Xorail Description:CRISI Safety Intrusion Earning Period: 2022‐07 CONTRACT INVOICING ROLLUP COST CODE UDF1 UDF2 UDF3 CHANGE CONTROL Project Scope Group COUNTY CONTROL ACCOUNT CURRENT EV st RET 503120_2220_0202_505 * * * * CRISI Safety Intrusion CRISI SI Signal Improvements Palm Beach - Ph1 MP 300.90-Belvedere Rd  $      93,508.15  503120_2220_0202_506 * * * * CRISI Safety Intrusion CRISI SI Signal Improvements Palm Beach - Ph1 MP 307.07-12th Ave  $    105,175.25  503120_2220_0202_507 * * * * CRISI Safety Intrusion CRISI SI Signal Improvements Palm Beach - Ph1 MP 308.87-Central Blvd  $      99,009.84  503120_2220_0202_508 * * * * CRISI Safety Intrusion CRISI SI Signal Improvements Palm Beach - Ph1 MP 313.67-SE 23rd Ave  $    102,347.70  503120_2220_0202_509 * * * * CRISI Safety Intrusion CRISI SI Signal Improvements Palm Beach - Ph1 MP 316.31-NE 4th St  $    180,643.09  503120_2220_0202_510 * * * * CRISI Safety Intrusion CRISI SI Signal Improvements Palm Beach - Ph1 MP 325.23-Camino Real  $    196,329.23  503120_2220_0201_511 * * * * CRISI Safety Intrusion CRISI SI Signal Improvements Broward MP 326.81-NE 2nd St  $      93,092.32  503120_2220_0201_512 * * * * CRISI Safety Intrusion CRISI SI Signal Improvements Broward MP 327.95-SW 10th St  $    307,746.44  503120_2220_0201_513 * * * * CRISI Safety Intrusion CRISI SI Signal Improvements Broward MP 329.00-NE 48th St  $    519,837.04  503120_2220_0201_514 * * * * CRISI Safety Intrusion CRISI SI Signal Improvements Broward MP 330.31-NE 33rd St  $    455,465.91  503120_2220_0201_515 * * * * CRISI Safety Intrusion CRISI SI Signal Improvements Broward MP 332.77-NE 6th St  $    104,612.45  503120_2220_0201_516 * * * * CRISI Safety Intrusion CRISI SI Signal Improvements Broward MP 335.13-Cypress Creek Rd  $      98,180.75  503120_2220_0201_517 * * * * CRISI Safety Intrusion CRISI SI Signal Improvements Broward MP 341.67-SW 7th St  $    101,796.92  503120_2220_0201_518 * * * * CRISI Safety Intrusion CRISI SI Signal Improvements Broward MP 347.08-Dixie Highway  $    106,603.17  503120_2220_0201_519 * * * * CRISI Safety Intrusion CRISI SI Signal Improvements Broward MP 348.84-Harrison St  $    103,546.31  503120_2220_0200_520 * * * * CRISI Safety Intrusion CRISI SI Signal Improvements Miami-Dade MP 355.82-NE 146th St  $    179,696.02  2,847,590.59$  DocuSign Envelope ID: 6807A7C3-04F5-45C3-A9EA-F807BBB3A999 Final Invoice Report On May 27, 2020, Brightline and the City of Dania Beach entered into Reimbursement Agreement for the construction of supplemental safety measures at two highway-roadway grade crossings. These improvements are part of a larger Project funded in part by a Federal Railroad Administration CRISI grant called the South Florida East Coast Rail Corridor Intrusion Prevention Project. Scope: Schedule: • Civil construction at Old Griffin Rd occurred on 6/15/22. • Civil construction at Dixie Highway occurred on 6/13/22. • Signal construction at Dixie Highway was completed in Jan 2023. Pictures of Completed Project: Dixie Hwy Crossover Delineators, completed 6/13/22 City County Crossing Active Warning Signs Exit Gate Installations Edge Markings and Striping Centerline Delineators Raised Median DANIA Broward [272572B] MP 345.44; Old Griffin Rd. (NW 4th Ave.); Dania X X DANIA Broward [272576D] MP 347.08; Dixie Highway; Dania X X DocuSign Envelope ID: 6807A7C3-04F5-45C3-A9EA-F807BBB3A999 Old Griffin Rd Delineators, completed 6/15/22 DocuSign Envelope ID: 6807A7C3-04F5-45C3-A9EA-F807BBB3A999 Active Message Sign at Dixie DocuSign Envelope ID: 6807A7C3-04F5-45C3-A9EA-F807BBB3A999 1 Janus Research Memo To: Paul Schmitt, Brightline Cc: From: Kathryn Ivanovich, Alison Elgart, and James Pepe, Janus Research Date: 01/27/2023 Re: Report of Archaeological Monitoring: Brightline-Dania Memorial Park Cemetery/West Lawn Cemetery This memo summarizes the results of archaeological monitoring associated with the Brightline construction project at Dania Memorial Park Cemetery/West Lawn Cemetery on November 15, 2022. This monitoring was conducted in compliance with Section 106 of the National Historic Preservation Act (NHPA) of 1966 (Public Law 89-655, as amended), as implemented by 36 CFR Part 800 (Protection of Historic Properties, as amended); Chapter 267, Florida Statutes (F.S.); and Chapter 872.05, F.S. All work has been conducted by a professional archaeologist who meets the Secretary of the Interior’s Professional Qualification Standards (48 FR 44716). During the month of November 2022, archaeological monitoring was provided at the following location: • Dania Memorial Park Cemetery/ West Lawn Cemetery site The monitoring date and a summary of the findings are provided in the sections below. No human remains were identified during monitoring. No archaeological artifacts were identified at any time during the month of November. Dania Memorial Park Cemetery/West Lawn Cemetery, Broward County Archaeological monitoring was conducted at the Dania Memorial Park Cemetery/ West Lawn Cemetery site (Figure 1) on the following date: • 11/15/2022 The archeological monitor was present for all excavations associated with the planned installation of new signs at Old Dixie Highway. This work included the excavation of three pits within the existing FEC ROW and the boring of a hole between them to place wires (Figures 2 and 3). Excavation was done using a small excavator as well as hand shovels. The pits were approximately 4 feet wide, 6 feet long, and 6 feet deep. A ditch witch machine bored the holes and pushed the new wires through. DocuSign Envelope ID: 6807A7C3-04F5-45C3-A9EA-F807BBB3A999 2 Janus Research Pit 1 was located along the east side of the FEC ROW and north of W. Dixie Highway (Figures 4 and 5). Pit 2 was located along the west side of the FEC ROW and North of W. Dixie Highway (Figures 6 and 7). Pit 3 was located along the east side of the FEC ROW and south of W. Dixie Highway (Figure 8). The excavated soil varied in color from brown to gray. Layers closer to the surface were sandier and contained more rock fill than the more natural soil layers deeper in the pits. Intrusive material included pipes, wires, concrete slabs, and rock fill. The photos below (Figures 2-8) document the work done at the location monitored. The monitoring log for the Dania Memorial Park Cemetery/ West Lawn Cemetery site can be found in Attachment A. DocuSign Envelope ID: 6807A7C3-04F5-45C3-A9EA-F807BBB3A999 3 Janus Research Figure 1. Location of Dania Memorial Park Cemetery/ West Lawn Cemetery, Broward County DocuSign Envelope ID: 6807A7C3-04F5-45C3-A9EA-F807BBB3A999 4 Janus Research Figure 2. Project area before excavation, facing Southwest DocuSign Envelope ID: 6807A7C3-04F5-45C3-A9EA-F807BBB3A999 5 Janus Research Figure 3. Intersection of Dixie Hwy. and tracks, showing pits 1 and 2, facing Southwest DocuSign Envelope ID: 6807A7C3-04F5-45C3-A9EA-F807BBB3A999 6 Janus Research Figure 4. Pit 1 stratigraphy, facing South DocuSign Envelope ID: 6807A7C3-04F5-45C3-A9EA-F807BBB3A999 7 Janus Research Figure 5. Pit 1 showing bored wire, facing Southeast DocuSign Envelope ID: 6807A7C3-04F5-45C3-A9EA-F807BBB3A999 8 Janus Research Figure 6. Pit 2 stratigraphy, facing East DocuSign Envelope ID: 6807A7C3-04F5-45C3-A9EA-F807BBB3A999 9 Janus Research Figure 7. Pit 2 showing bored conduit, facing North DocuSign Envelope ID: 6807A7C3-04F5-45C3-A9EA-F807BBB3A999 10 Janus Research Figure 8. Pit 3 stratigraphy, facing Southeast DocuSign Envelope ID: 6807A7C3-04F5-45C3-A9EA-F807BBB3A999 11 Janus Research Attachment A: Monitoring Log Dania Memorial Park Cemetery/ West Lawn Cemetery DocuSign Envelope ID: 6807A7C3-04F5-45C3-A9EA-F807BBB3A999 12 Janus Research DocuSign Envelope ID: 6807A7C3-04F5-45C3-A9EA-F807BBB3A999