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Inv# M2512CR-22 - METRIC ENGINEERING INC - 06/08/2023
Eleanor Norena City of Dania Beach Community Development Department 100 West Dania Beach Blvd Dania Beach, FL 33004 June 8, 2023 Project No:01.2512.01CR Invoice No:M2512CR-22 Project 01.2512.01CR Dania Beach CCNA 2021 - TWO1 - Landscape Arborist Svcs Cost Recovery Professional Services from April 29, 2023 to May 26, 2023 Phase 5700.01 Reviewer WBS3 0000.69 Dania Plaza (SP-016-22) Professional Personnel Hours Rate Amount CR-Reviewer Bergeron, Melanie .25 85.00 21.25 Totals .25 21.25 Total Labor 21.25 $21.25Total this WBS3 WBS3 0000.88 Oasis Pointe MOD (SP-106-16MOD) Professional Personnel Hours Rate Amount CR-Reviewer Bergeron, Melanie .25 85.00 21.25 Totals .25 21.25 Total Labor 21.25 $21.25Total this WBS3 WBS3 0000.91 Griffin Plaza (SP-075-22) Professional Personnel Hours Rate Amount CR-Reviewer Bergeron, Melanie .50 85.00 42.50 Totals .50 42.50 Total Labor 42.50 $42.50Total this WBS3 WBS3 0102.00 Dania Riverfront (SP-016-23) DUE AND PAYABLE UPON RECEIPT Professional Personnel Hours Rate Amount CR-Reviewer Bergeron, Melanie 2.25 85.00 191.25 Totals 2.25 191.25 Total Labor 191.25 $191.25Total this WBS3 WBS3 0103.00 800 Old Griffin (SP-087-20MOD) Professional Personnel Hours Rate Amount CR-Reviewer Bergeron, Melanie .25 85.00 21.25 Totals .25 21.25 Total Labor 21.25 $21.25Total this WBS3 WBS3 0107.00 Academy Bus (SP-023-23) Professional Personnel Hours Rate Amount CR-Reviewer Bergeron, Melanie 2.50 85.00 212.50 Totals 2.50 212.50 Total Labor 212.50 $212.50Total this WBS3 WBS3 0109.00 Koosh Living MOD (SP-056-21MOD) Professional Personnel Hours Rate Amount CR-Reviewer Bergeron, Melanie .50 85.00 42.50 Totals .50 42.50 Total Labor 42.50 $42.50Total this WBS3 WBS3 0110.00 Nextran MOD (SP-019-09MOD) Professional Personnel Hours Rate Amount CR-Reviewer Bergeron, Melanie .50 85.00 42.50 Totals .50 42.50 Total Labor 42.50 $42.50Total this WBS3 WBS3 0111.00 Element Hotel (SP-040-23) Page 2DUE AND PAYABLE UPON RECEIPT Project M2512CR-2201.2512.01CR Dania Beach CCNA 2021 TWO1 Cost Recovery Invoice Professional Personnel Hours Rate Amount CR-Reviewer Bergeron, Melanie 2.50 85.00 212.50 Totals 2.50 212.50 Total Labor 212.50 $212.50Total this WBS3 $807.50Total this Phase Phase 5720.01 Arborist/Sr. Reviewer WBS3 0000.91 Griffin Plaza (SP-075-22) 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 0101.00 Virdian Apartments(SP-085-14MOD) 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 WBS3 0102.00 Dania Riverfront (SP-016-23) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan 1.75 115.00 201.25 Totals 1.75 201.25 Total Labor 201.25 $201.25Total this WBS3 WBS3 0103.00 800 Old Griffin (SP-087-20MOD) 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 0107.00 Academy Bus (SP-023-23) Page 3DUE AND PAYABLE UPON RECEIPT Project M2512CR-2201.2512.01CR Dania Beach CCNA 2021 TWO1 Cost Recovery Invoice Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan 1.75 115.00 201.25 Totals 1.75 201.25 Total Labor 201.25 $201.25Total this WBS3 WBS3 0109.00 Koosh Living MOD (SP-056-21MOD) 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 0110.00 Nextran MOD (SP-019-09MOD) 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 0111.00 Element Hotel (SP-040-23) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer St. George, Ryan 3.50 115.00 402.50 Totals 3.50 402.50 Total Labor 402.50 $402.50Total this WBS3 WBS3 0112.00 Oasis Pointe Site Plan MOD SP-106-19MOD2 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 $2,156.25Total this Phase $2,963.75TOTAL THIS INVOICE Page 4DUE AND PAYABLE UPON RECEIPT Project M2512CR-2201.2512.01CR Dania Beach CCNA 2021 TWO1 Cost Recovery Invoice 11:59:15 AMInvoice M2512CR-22 Dated 6/8/2023Metric Engineering, Inc. Thursday, June 8, 2023Billing Backup Project 01.2512.01CR Dania Beach CCNA 2021 - TWO1 - Landscape Arborist Svcs Cost Recovery Phase 5700.01 Reviewer WBS3 0000.69 Dania Plaza (SP-016-22) Professional Personnel Hours Rate Amount CR-Reviewer 18 - Bergeron, Melanie 5/10/2023 .25 85.00 21.25 Email coordination Totals .25 21.25 Total Labor 21.25 $21.25Total this WBS3 WBS3 0000.88 Oasis Pointe MOD (SP-106-16MOD) Professional Personnel Hours Rate Amount CR-Reviewer 18 - Bergeron, Melanie 5/25/2023 .25 85.00 21.25 Review new submittal letters and approved Totals .25 21.25 Total Labor 21.25 $21.25Total this WBS3 WBS3 0000.91 Griffin Plaza (SP-075-22) Professional Personnel Hours Rate Amount CR-Reviewer 18 - Bergeron, Melanie 5/22/2023 .50 85.00 42.50 Email/phone coordination regarding Landscape code requirements. Totals .50 42.50 Total Labor 42.50 $42.50Total this WBS3 WBS3 0102.00 Dania Riverfront (SP-016-23) Professional Personnel Hours Rate Amount CR-Reviewer 18 - Bergeron, Melanie 5/3/2023 1.50 85.00 127.50 Review and email coordination/phone coordination 18 - Bergeron, Melanie 5/8/2023 .50 85.00 42.50 Page 5DUE AND PAYABLE UPON RECEIPT Project M2512CR-2201.2512.01CR Dania Beach CCNA 2021 TWO1 Cost Recovery Invoice review revised plans and email coordination w/arborist 18 - Bergeron, Melanie 5/9/2023 .25 85.00 21.25 email coordination w/Arborist Totals 2.25 191.25 Total Labor 191.25 $191.25Total this WBS3 WBS3 0103.00 800 Old Griffin (SP-087-20MOD) Professional Personnel Hours Rate Amount CR-Reviewer 18 - Bergeron, Melanie 5/2/2023 .25 85.00 21.25 Coordination with Ibel regarding recently revised DRC plans Totals .25 21.25 Total Labor 21.25 $21.25Total this WBS3 WBS3 0107.00 Academy Bus (SP-023-23) Professional Personnel Hours Rate Amount CR-Reviewer 18 - Bergeron, Melanie 5/3/2023 1.00 85.00 85.00 review and email coordination with Michael Jarvis, add tree verification markups 18 - Bergeron, Melanie 5/11/2023 .50 85.00 42.50 Email coordination with Michael Jarvis regarding landscape comments 18 - Bergeron, Melanie 5/19/2023 .50 85.00 42.50 Review revised plans sent by email. 18 - Bergeron, Melanie 5/24/2023 .50 85.00 42.50 Email/phone coordination regarding final comments prior to submittal. Totals 2.50 212.50 Total Labor 212.50 $212.50Total this WBS3 WBS3 0109.00 Koosh Living MOD (SP-056-21MOD) Professional Personnel Hours Rate Amount CR-Reviewer 18 - Bergeron, Melanie 5/15/2023 .25 85.00 21.25 Review 18 - Bergeron, Melanie 5/17/2023 .25 85.00 21.25 Final review and add comments to CAP Totals .50 42.50 Total Labor 42.50 $42.50Total this WBS3 Page 6DUE AND PAYABLE UPON RECEIPT Project M2512CR-2201.2512.01CR Dania Beach CCNA 2021 TWO1 Cost Recovery Invoice WBS3 0110.00 Nextran MOD (SP-019-09MOD) Professional Personnel Hours Rate Amount CR-Reviewer 18 - Bergeron, Melanie 5/15/2023 .25 85.00 21.25 Review and draft comments 18 - Bergeron, Melanie 5/17/2023 .25 85.00 21.25 Final review and add comments to CAP Totals .50 42.50 Total Labor 42.50 $42.50Total this WBS3 WBS3 0111.00 Element Hotel (SP-040-23) Professional Personnel Hours Rate Amount CR-Reviewer 18 - Bergeron, Melanie 5/15/2023 2.25 85.00 191.25 Review and draft Comments 18 - Bergeron, Melanie 5/17/2023 .25 85.00 21.25 Final review and add comments to CAP Totals 2.50 212.50 Total Labor 212.50 $212.50Total this WBS3 Total this Phase $807.50 Phase 5720.01 Arborist/Sr. Reviewer WBS3 0000.91 Griffin Plaza (SP-075-22) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer 31 - St. George, Ryan 5/19/2023 .50 115.00 57.50 Buffer and VUA screening requirements coordination 31 - St. George, Ryan 5/23/2023 .75 115.00 86.25 variance requirements coordination Totals 1.25 143.75 Total Labor 143.75 $143.75Total this WBS3 WBS3 0101.00 Virdian Apartments(SP-085-14MOD) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer 31 - St. George, Ryan 5/3/2023 .50 115.00 57.50 Page 7DUE AND PAYABLE UPON RECEIPT Project M2512CR-2201.2512.01CR Dania Beach CCNA 2021 TWO1 Cost Recovery Invoice Design conflict coordination w//RLA 31 - St. George, Ryan 5/4/2023 .75 115.00 86.25 updated plans reveiw and ccomments 31 - St. George, Ryan 5/8/2023 1.25 115.00 143.75 street tree requirements coordination w/Eng. and RLA 31 - St. George, Ryan 5/11/2023 .50 115.00 57.50 updated plans review and informal comments Totals 3.00 345.00 Total Labor 345.00 $345.00Total this WBS3 WBS3 0102.00 Dania Riverfront (SP-016-23) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer 31 - St. George, Ryan 5/3/2023 .75 115.00 86.25 QC markups on updated landscape plans 31 - St. George, Ryan 5/5/2023 1.00 115.00 115.00 Updated TD review and final comments coordination Totals 1.75 201.25 Total Labor 201.25 $201.25Total this WBS3 WBS3 0103.00 800 Old Griffin (SP-087-20MOD) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer 31 - St. George, Ryan 5/2/2023 .50 115.00 57.50 Design coordination w/Architect re: north parcel design/cross-section. 31 - St. George, Ryan 5/3/2023 .50 115.00 57.50 Clarification of plan deficiencies and landscape issues w/Architect 31 - St. George, Ryan 5/4/2023 .25 115.00 28.75 Approve for hearing (email) and provide condition language for resolution Totals 1.25 143.75 Total Labor 143.75 $143.75Total this WBS3 WBS3 0107.00 Academy Bus (SP-023-23) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer 31 - St. George, Ryan 5/19/2023 .25 115.00 28.75 email coordination w/applicant re: utility easement tree allowances and buffer requirements variance. 31 - St. George, Ryan 5/26/2023 1.50 115.00 172.50 updated informal submittal review and coordination Totals 1.75 201.25 Total Labor 201.25 Page 8DUE AND PAYABLE UPON RECEIPT Project M2512CR-2201.2512.01CR Dania Beach CCNA 2021 TWO1 Cost Recovery Invoice $201.25Total this WBS3 WBS3 0109.00 Koosh Living MOD (SP-056-21MOD) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer 31 - St. George, Ryan 5/11/2023 2.25 115.00 258.75 Koosh Living perimeter wall pre-con field review 31 - St. George, Ryan 5/16/2023 2.25 115.00 258.75 updated landscape plan review 31 - St. George, Ryan 5/25/2023 .25 115.00 28.75 DRC mtg Totals 4.75 546.25 Total Labor 546.25 $546.25Total this WBS3 WBS3 0110.00 Nextran MOD (SP-019-09MOD) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer 31 - St. George, Ryan 5/16/2023 .75 115.00 86.25 draft comments QC 31 - St. George, Ryan 5/25/2023 .50 115.00 57.50 DRC Mtg Totals 1.25 143.75 Total Labor 143.75 $143.75Total this WBS3 WBS3 0111.00 Element Hotel (SP-040-23) Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer 31 - St. George, Ryan 5/16/2023 3.00 115.00 345.00 Proposed design plans review draft comments QC 31 - St. George, Ryan 5/25/2023 .50 115.00 57.50 DRC Mtg Totals 3.50 402.50 Total Labor 402.50 $402.50Total this WBS3 WBS3 0112.00 Oasis Pointe Site Plan MOD SP-106-19MOD2 Page 9DUE AND PAYABLE UPON RECEIPT Project M2512CR-2201.2512.01CR Dania Beach CCNA 2021 TWO1 Cost Recovery Invoice Professional Personnel Hours Rate Amount CR-Arborist/Sr. Reviewer 31 - St. George, Ryan 5/25/2023 .25 115.00 28.75 site plan submittal prelim docs review Totals .25 28.75 Total Labor 28.75 $28.75Total this WBS3 Total this Phase $2,156.25 $2,963.75Total this Project $2,963.75Total this Report Page 10DUE AND PAYABLE UPON RECEIPT Project M2512CR-2201.2512.01CR Dania Beach CCNA 2021 TWO1 Cost Recovery Invoice