HomeMy WebLinkAboutInv# M251201NC-38 - METRIC ENGINEERING INC - 10/02/2024///metric
I13940 SW 136th Street
Suite 200
Miami, FL 33186
www,metriceng.com
Invoice
Please remit payment to:
Metric Engineering, Inc. a
13940 SW 136th Street
Miami, FL 33186
Eleanor Norena October 2, 2024
City of Dania Beach Project No: 01.2512.01 NC
Community Development Department Invoice No: M261201NC-38
100 West Dania Beach Blvd
Dania Beach, FL 33004
Project 01.2512.01 NC Dania Beach CCNA 2021 - TWO1 - Landscape Arborist Svcs - NonCost
Recovery
Professional Services from August 24, 2024 to September 20, 2024
Phase 5700.01 Reviewer
WBS3 0000.01 Tree Removal Permits
Professional Personnel
Hours Rate Amount
CR-Reviewer
Galan, Samuel 16.00 85.00 1,360.00
Totals 16.00 1,360.00
Total Labor 1,360.00
Total this WBS3 $1,360.00
WBS3 0000.02 Building Permits
Professional Personnel
CR-Reviewer
Galan, Samuel
Totals
Total Labor
WBS3 0000.03
Professional Personnel
CR-Reviewer
Galan, Samuel
Totals
Total Labor
Meetings/Miscellaneous
WBS3 0000.04 Final Inspections
DUE AND PAYABLE UPON RECEIPT
Hours Rate Amount
17.50 85.00 1,487.50
17.60 1,487.50
1,487.50
Total this WBS3 $1,487.50
Hours Rate Amount
W.50 85.00 892.50
10.50 892.50
892.50
Total this WBS3 $892.50
Project 01,2512.01NC Dania Bch CCNA2021 TWO1 NonCost Recovery Invoice M251201NC-38
Professional Personnel
Hours Rate Amount
CR-Reviewer
Galan, Samuel 2.00 85.00 170,00
Totals 2.00 170.00
Total Labor 170.00
Total this WBS3 $170.00
Total this Phase $3,910.00
Phase 5720.01 Arborist/Sr, Reviewer
WBS3 0000.01 Tree Removal Permits
Professional Personnel
CR-Arborist/Sr, Reviewer
St. George, Ryan
Totals
Total Labor
WBS3 0000.02 Building Permits
Professional Personnel
CR-Arborist/Sr, Reviewer
St, George, Ryan
Totals
Total Labor
WBS3 0000.03 Meetings/Miscellaneous
Professional Personnel
CR-Arborist/Sr. Reviewer
St. George, Ryan
Totals
Total Labor
WBS3 0000.04 Final Inspections
Professional Personnel
CR-Arborist/Sr. Reviewer
St. George, Ryan
Totals
Total Labor
WBS3 0000.05 Code Compliance Support
Hours Rate Amount
7.00 115.00 805.00
7.00 805.00
805.00
Total this WBS3 $805.00
Hours Rate Amount
5.75 115.00 661.25
5.75 661.25
661.25
Total this WBS3 $661,25
Hours Rate Amount
2,25 115.00 258.75
2.25 258.76
258.75
Total this WBS3 $258.75
Hours Rate Amount
.50 115.00 57.50
.50 57.50
57.50
Total this WBS3 $57.50
DUE AND PAYABLE UPON RECEIPT Page 2
Project 01.2512.01NC Dania Bch CCNA2021 TWO1 NonCost Recovery Invoice M251201NC-38
Professional Personnel
CR-Arborist/Sr, Reviewer
St. George, Ryan
Totals
Total Labor
Phase 5860.01
WBS3 0000.02
Professional Personnel
CR-Inspector
Oakley, Kevin
Totals
Total Labor
DUE AND PAYABLE UPON RECEIPT
Inspector
Building Permits
Hours Rate Amount
1.25 115.00 143.75
1.25 143.75
143.75
Total this WBS3 $143.75
Total this Phase $1,926.25
Hours Rate Amount
1.00 75.00 76.00
1.00 75,00
75.00
Total this WBS3 $75.00
Total this Phase $75.00
TOTAL THIS INVOICE $5,911.25
-, -C - -
Page 3
Project 01.2512.01 NC Dania Bch CCNA2021 TWO1 NonCost Recovery Invoice M251201 NC-38
Billing Backup
Metric Engineering, Inc. Invoice M251201 NC-38 Dated 10/2/2024
Wednesday, October 2, 2024
10:03:50 AM
Project 01,2512,01 NC Dania Beach CCNA 2021 - TWO1 - Landscape Arborist Svcs - NonCost
Recovery
Phase 5700.01 Reviewer
---------------------------------------------
WBS3 0000.01 Tree Removal Permits
Professional Personnel
Hours Rate
Amount
CR-Reviewer
Galan, Samuel 9/3/2024 1.00 85.00
85,00
24-1548 TRL for Drainage project (SE Section) review and
communications
Galan, Samuel 9/3/2024 1.00 85.00
85.00
24-1605 TRL (38 NW 8th Ave.) review, calculations, and approved
Galan, Samuel 9/3/2024 1.00 85.00
85.00
24-1618 TRL (4400 SW 42nd Ter.) review, inspected, calculations, and
approved
Galan, Samuel 9/5/2024 1.00 85.00
85.00
24-1523 TRL (210 NW 8th Ave.) review, communication, calculation and
approved
Galan, Samuel 9/5/2024 .50 85.00
42.50
24-1624 TRL (3201 Royal palm Ct.) communications
Galan, Samuel 9/5/2024 4.00 85,00
340.00
24-1548 TRL Drainage Project (SE Section) measuring
Galan, Samuel 9/6/2024 3.00 85.00
255.00
1548 TRL Drainage Project (SE Section) measuring
Galan, Samuel 9/10/2024 .50 85.00
42.50
22-2073 SPO TRL (2200 NE 7th Ave.) review, fees, and approved
Galan, Samuel 9/10/2024 3.00 85.00
256.00
24-1548 TRL for drainage project (SE Sector) field verifying trees
Galan, Samuel 9/12/2024 1.00 86.00
85.00
24-1671 TRL (3201 Royal Palm PI.) review, inspected, and approved
Totals 16.00
1,360.00
Total Labor
1,360.00
Total this WBS3 $1,360.00
---------------------------------------------
WBS3 0000.02 Building Permits
Professional Personnel
Hours Rate
Amount
CR-Reviewer
Galan, Samuel 9/3/2024 .50 85.00
42.50
24-1257 BP Fence (3192 SW 50th St.) review and approved
Galan, Samuel 9/3/2024 .50 85.00
42.50
24-1519 BP 2 story residence (5761 SW 40th) review and rejected
Galan, Samuel 9/3/2024 .50 85.00
42.50
24-1579 Mobile Home Demo (2910 SW 58th St.) review and approved
Galan, Samuel 9/3/2024 1.00 85.00
85.00
24-1585 BP Fence (4848 Sw 29th Ter.) review, inspected, and rejected
Galan, Samuel 9/3/2024 .50 86,00
42.50
24-1610 SPO BP site work (4717 SW 32nd Ave.) review and approved
Galan, Samuel 9/3/2024 .60 85.00
42.50
24-1612 BP Fence (55 NW 1st Ave.) review and approved
DUE AND PAYABLE UPON RECEIPT Page 4
Project 01,2512,01NC Dania Bch CCNA2021 TWO1 NonCost Recovery Invoice M251201NC-38
Galan, Samuel 9/5/2024 .50
85.00
42.50
24-1576 BP Dock (2295 SW 44th St.) review and approved
Galan, Samuel 9/5/2024 .50
85.00
42,50
24-1633 BP Fence (705 Sw 3rd Ct,) review and rejected
Galan, Samuel 9/10/2024 .50
85.00
42.50
24-1585 BP Fence (4848 SW 29th Ter.) review and approved
Galan, Samuel 9/10/2024 .50
85.00
42.50
24-1594 BP Driveway (4501 SW 30th Way) review and rejected
Galan, Samuel 9/10/2024 1.00
85.00
85.00
24-1595 BP Fence (380 S Federal Hwy.) review, Inspected, and
approved
Galan, Samuel 9/10/2024 .50
86.00
42.50
24-1625 BP Driveway (1048 SE 6th Ave,) review and approved
Galan, Samuel 9/12/2024 .50
85.00
42.50
24-0441 BP Pool (4521 SW 42nd Ave.) review and approved
Galan, Samuel 9/12/2024 .50
85,00
42,50
24-1461 BP Fence (4432 N Aqua Ln.) review and approved
Galan, Samuel 9/12/2024 .50
85.00
42.50
24-1463 BP Drainage (3400 SE 9th Ave,) review and approved
Galan, Samuel 9/12/2024 .50
85.00
42.50
24-1622 BP Fence (5635 SW 24th Ave.) review and approved
Galan, Samuel 9/12/2024 .50
85.00
42.50
24-1661 BP Fence ATF (450 SE 7th St.) review and approved
Galan, Samuel 9/12/2024 1.00
85.00
85.00
24-1663 BP Fence (SW 27th Ter.) review, Inspected, and approved
Galan, Samuel 9/12/2024 1.00
85.00
85.00
24-0702 CAP Review SW Thomas Park (100 NW 8th Ave.) review and
approved
Galan, Samuel 9/17/2024 ,50
85.00
42.50
24-1259 BP Driveway (720 NW 3rd St) review and approved
Galan, Samuel 9/17/2024 .50
85.00
42,50
24-1642 BP Patio (6538 SW 24th Ave.) review and approved
Galan, Samuel 9/17/2024 .60
85.00
42.50
24-1648 BP Fence (711 SW 10th St.) review and approved
Galan, Samuel 9/17/2024 .50
85.00
42.50
24-1677 BP Fence (5511 Sw 44th Ave.) review and approved
Galan, Samuel 9/17/2024 1.00
85.00
85.00
24-1690 SPO BP Demo (46 SW 1st Ave,) review, inspected, and
approved
Galan, Samuel 9/17/2024 .50
85.00
42.50
24-1705 BP Pavement (225 SW 2nd Ter.) review and rejected
Galan, Samuel 9/17/2024 .50
85.00
42.50
Griffin Plaza tree survey verification
Galan, Samuel 9/19/2024 .50
85.00
42.50
23-1012 BP Renovations (3472 Sw 44th St.) review and approved
Galan, Samuel 9/19/2024 .50
85.00
42.60
24-0342 BP New SFH (201 NW 2nd St,) review and rejected
Galan, Samuel 9/19/2024 .50
85.00
42.60
24-1487 BP Driveway (4859 SW 29th Ter.) review and rejected
Galan, Samuel 9/19/2024 .50
85.00
42.60
24-1726 BP Fence (221 SE 3rd St.) review, inspected, and rejected
Totals 17.50
1,487.50
Total Labor
Total this WBS3
1,487.50
$1,487.50
---------------.-------------------------.-----
WBS3 0000.03 Meetings/Miscellaneous
DUE AND PAYABLE UPON RECEIPT Page 6
Project 01.2512.01NC Dania Bch CCNA2021 TW01 NonCost Recovery Invoice M251201NC-38
Professional Personnel
Hours
Rate
Amount
CR-Reviewer
Galan, Samuel 9/10/2024
2.00
85.00
170.00
Landscape Manual Updated
Galan, Samuel 9/12/2024
2.50
85,00
212.50
Landscape Manual updates
Galan, Samuel 9/16/2024
4.00
85.00
340.00
Landscape manual updates
Galan, Samuel 9/17/2024
2.00
85.00
170.00
Landscape manual updates
Totals
10.50
892.50
Total Labor
892.50
Total this
WB53 $892.50
---------------------------------------------
WBS3 0000.04 Final Inspections
Professional Personnel
Hours
Rate
Amount
CR-Reviewer
Galan, Samuel 9/19/2024
1.00
86.00
85.00
24-0539 Final Inspection (212 NE 2nd Ct.) inspected and passed
Galan, Samuel 9/19/2024
1.00
85.00
85.00
24-0907 Final Inspection (3438 Forest View Cir.)
inspected and passed
Totals
2.00
170.00
Total Labor
170.00
Total this WBS3 $170.00
Total this Phase $3,910.00
----------------^----------------
Phase 5720.01 Arborist/Sr. Reviewer
-^----------
WBS3 0000.01 Tree Removal Permits
Professional Personnel
Hours Rate
Amount
CR-Arborist/Sr. Reviewer
St. George, Ryan 8/26/2024 .75 116.00
86.25
24-1553 TRL (342 SW 1st Ave) review, phone coord w/applicant,
downgrade to GLUN, approve, update In New World
St, George, Ryan 8/26/2024 .50 115,00
57.50
24-1575 TRL (243 SE 6th St.) review, approve, and update New World
St. George, Ryan 8/28/2024 .50 115.00
67.50
BP Port everglades TRL REV process coordination w/PM
St. George, Ryan 8/29/2024 25 115.00
28.75
24-1523 TRL (210 NW 8th Ave) Inspection
St. George, Ryan 8/29/2024 .75 115.00
86,25
24-1524 TRL (315 SE 1 St.) Inspection and site meeting with owner
St, George, Ryan 8/29/2024 .50 115.00
57.50
Dismas Charities code process coordination and resolution assistance;
calls w/project arborist
DUE AND PAYABLE UPON RECEIPT Page 6
Project 01,2512,01NC Dania Bch CCNA2021 TW01 NonCost Recovery Invoice M251201NC-38
St. George, Ryan 9/3/2024 1.25 115,00
143.75
BP Port Everglades updated landscape plans review and comments pre -
Revision submittal
St, George, Ryan 9/5/2024 .60 116.00
57.50
24-1548 Public Services drainage improvement project tree survey
requirements coordination
St. George, Ryan 9/5/2024 .76 115.00
86,25
BP Port Everglades revised plans review and next steps coordination
St. George, Ryan 9/9/2024 .25 115.00
28.76
Phone call w/Andres Montero re: 5861 SW 37 Ave SFR development
St. George, Ryan 9/17/2024 1.00 115.00
115.00
4051 Stirling Rd (Sunshine Gas) draft revisions review and comments to
EOR; screenshare meeting w/EOR.
Totals 7.00
805.00
Total Labor
805.00
Total this WBS3
$805.00
--------------------,-------------------------
WBS3 0000.02 Building Permits
Professional Personnel
Hours Rate
Amount
CR-Arborist/Sr. Reviewer
St. George, Ryan 8/26/2024 1.00 115.00
115.00
23-1364 SFR (5861 SW 37th Ave), review, reject, and update New World.
St. George, Ryan 8/26/2024 .50 115,00
57.60
24-1501 Fence/shadowbox (4905 SW 24 Ave) approve and update New
World
St, George, Ryan 8/26/2024 .25 115.00
28.75
24-1507 Repave driveway (70 NW 13 Ave) approve and update New
World
St. George, Ryan 8/26/2024 .25 115.00
28.75
24-1538 Peat stone (4337 SW 49th St.) approve and update New World
St. George, Ryan 8/26/2024 .25 115.00
28.75
24-1542 Pavers (978 Nautilus Isle) approve and update New World
St, George, Ryan 8/26/2024 .50 115.00
57.50
24-1550 Dock (3321 SW 44th St, - Palms By The Water) approve and
update New World
St, George, Ryan 8/26/2024 .25 115.00
28.75
24-1569 Warehouse (38 NW 1 St) approve and update New World
St. George, Ryan 8/26/2024 .25 115.00
28.75
20-1040 Driveway (4051 Stirling Rd.) SWM coordination mtg request to
County
St, George, Ryan 9/3/2024 1.50 115,00
172.50
4051 Stirling Rd (Sunshine Gas) design conflicts coordination mtg.
w/EOR
St. George, Ryan 9/4/2024 .25 115.00
28.76
meeting schedule coordination w/County for 4051 Stirling (Sunshine Gas)
St, George, Ryan 9/6/2024 .75 115.00
86,25
4051 Stirling/Sunshine Gas conflict resolution call w/Broward County
Totals 5.75
661.25
Total Labor
661.25
Total this WBS3
$661.25
------------------._------_ -------------------
WBS3 0000.03 Meetings/Miscellaneous
DUE AND PAYABLE UPON RECEIPT Page 7
Project 01.2512.01NC Dania Bch CCNA2021 TW01 NonCost Recovery Invoice M251201NC-38
Professional Personnel
Hours
Rate
Amount
CR-Arborist/Sr. Reviewer
St. George, Ryan 8/2612024 .75
115.00
86.25
FLL mitigation trees - assist with responses to County RAI.
St. George, Ryan 8/26/2024 .25
115.00
28.75
email BP Port Everglades retention failure/wetland discharge Infoto
Broward County
St. George, Ryan 8/29/2024 .75
115.00
86.25
4051 Stirling Rd SWM design coordination w/BC and approach
coordination w/City
St, George, Ryan 9/3/2024 .25
115.00
28.75
3201 Royal Palm Court email coordination
St. George, Ryan 9/6/2024 .25
115.00
28.75
peat rock allowances coordination
Totals 2.25
258.75
Total Labor
258.75
Total this
WBS3 $258.75
-------------------.--------------------------
WBS3 0000.04 Final Inspections
Professional Personnel
Hours
Rate
Amount
CR-Arborist/Sr, Reviewer
St, George, Ryan 8/26/2024 .25
115.00
28.75
24-0789 Final (2670 SW 54th St) result In New World.
St. George, Ryan 9/11/2024 .25
116.00
28.75
BP Port Everglades final Inspection coordination w/permittee and City
Totals .50
57.50
Total Labor
57.50
Total this WBS3
$57.50
_.--------------------------------------------
WBS3 0000.05 Code Compliance Support
Professional Personnel
Hours
Rate Amount
CR-Arborist/Sr. Reviewer
St. George, Ryan 9/5/2024 .25
115.00 28.75
315 SE 4th St, mitigation requirements coordination
St. George, Ryan 9/5/2024 .50
115.00 57.50
3201 Royal Palm Court hazard tree coordination and follow up email
w/code.
St. George, Ryan 9/12/2024 .50
116.00 57.50
Dennis Flynn (314 SE 4th St) and Dismas Charities (141 NW
1st Ave)
compliance coordination w/Code
(
Totals 1.25
143.75
Total Labor
143.75
Total this WBS3
$143.75
Total this Phase
$1,926.25
DUE AND PAYABLE UPON RECEIPT Page 8
Project 01.2512,01NC Dania Bch CCNA2021 TWO1 NonCost Recovery Invoice M251201NC-38
-----------p-----------------------------
Phase 5850.01 Inspector
WBS3 0000.02 Building Permits
Professional Personnel
Hours Rate Amount
CR-Inspector
Oakley, Kevin 9/17/2024 1,00 75,00 75,00
Griffin Plaza tree survey verification
Totals 1.00 75.00
Total Labor 75.00
Total this WBS3 $75,00
Total this Phase $75.00
Total this Project $5,911.25
Total this Report $5,911.25
DUE AND PAYABLE UPON RECEIPT Page 9