HomeMy WebLinkAboutInv# M251201CR-38rev - METRIC ENGINEERING INC - 10/03/2024Mmetric
13940 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 3, 2024
City of Dania Beach Project No: 01.2512.01 CR
Community Development Department Invoice No: M261201CR-38
100 West Dania Beach Blvd
Dania Beach, FL 33004
Project 01.2512.01 CR Dania Beach CCNA 2021 - TWO1 - Landscape Arborist Svcs Cost Recovery
Professional Services from August 24 2024 to September 20 2024
Phase 5700.01 Reviewer
WBS3 0129.00
Professional Personnel
CR-Reviewer
Galan, Samuel
Totals
Total Labor
Banyan Bay (SP-036-24)
Hours Rate Amount
2.00 85.00 170.00
2.00 170.00
170.00
Total this WBS3 $170.00
Total this Phase $170.00
Phase 5720.01 Arborist/Sr. Reviewer
WBS3 0116.00 DB Urban Apts MOD (SP-001-22MOD)
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
Total this WBS3 $201.25
WBS3 0127.00
Professional Personnel
CR-Arborist/Sr. Reviewer
St. George, Ryan
Totals
Total Labor
Dania Pointe M104SItePlan MOD3(SP-113-15
Hours Rate Amount
.50 115.00 67.50
50 57.50
Total this WBS3
WBS3 0129.00 Banyan Bay (SP-036-24)
DUE AND PAYABLE UPON RECEIPT
57.50
$57.50
Project 01.2512.01CR Dania Beach CCNA2021 TWO1 Cost Recovery Invoice M251201CR-38
Professional Personnel
Hours Rate Amount
CR-Arborist/Sr. Reviewer
St. George, Ryan 5.25 115.00 603.75
Totals 5.25 603.75
Total Labor 603.75
Total this WBS3 $603.75
WBS3 0130.00
Griffin Living MOD (SP-022-20MOD3)
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
Total this WBS3
$287.50
Total this Phase
$1,150.00
Phase 6850.01
Inspector
WBS3. 0129.00
Banyan Bay (SP-036-24)
Professional Personnel
Hours
Rate Amount
CR-Inspector
Oakley, Kevin
3.00
70.00 210.00
Totals
3.00
210.00
Total Labor
210.00
Total this WBS3
$210.00
Total this Phase
$210.00
TOTAL THIS INVOICE
$1,530.00
DUE AND PAYABLE UPON RECEIPT Page 2
Project 01,2512.01CR Dania Beach CCNA 2021 TWO1 Cost Recovery Invoice M251201CR-38
Billing Backup Tuesday, October 16, 2024
Metric Engineering, Inc. Invoice M251201 CR-38 Dated 10/3/2024 8:42:32 AM
Project 01.2512.01 CR Dania Beach CCNA 2021 - TWO1 - Landscape Arborist Svcs Cost Recovery
---__,_______________ _- _-__------__
Phase 5700.01 Reviewer
---------------------------------------------
WBS3 0129.00 Banyan Bay (SP-036-24)
Professional Personnel
Hours
Rate Amount
CR-Reviewer
31 - Galan, Samuel 9/17/2024 2.00
85.00 170.00
Tree Verification
Totals 2,00
170.00
Total Labor
170.00
Total this WBS3
$170.00
Total this Phase
$170.00
---------------------------------------------
Phase Phase 5720.01 Arborist/Sr, Reviewer
---------------------------------------------
WBS3 0116.00 DB Urban Apts MOD (SP-001-22MOD)
Professional Personnel
Hours
Rate Amount
CR-Arborist/Sr. Reviewer
31 - St. George, Ryan 9/10/2024 1.50
115.00 172.50
updated plans review and comments to developer/RLA
31 - St. George, Ryan 9/13/2024 .25
115.00 28.75
Prelim Site plan review for tree /avoidance preservation
Totals 1.75
201.25
Total Labor
201.25
Total this WBS3
$201.25
..-------------------------------------- -
WBS3 0127.00 Dania Pointe M104SitePlan MOD3(SP-113-15
- - - --
Professional Personnel
Hours
Rate Amount
CR-Arborlst/Sr. Reviewer
31 - St, George, Ryan 8/29/2024 .25
115.00 28.75
outstanding comments coordination w/RLA
31 - St, George, Ryan 9/13/2024 .25
115.00 28.75
Prelim Site plan review for tree /avoidance preservation
Totals .50
57.50
Total Labor
57.50
Total this WBS3
$57.50
---------------------------------------------
WBS3 0129.00 Banyan Bay (SP-036-24)
DUE AND PAYABLE UPON RECEIPT Page 3
Project 01.2512,01CR Dania Beach CCNA 2021 TWO1 Cost Recovery Invoice M261201CR-38
Professional Personnel
Hours
Rate
Amount
CR-Arborist/Sr, Reviewer
31 - St. George, Ryan 9/12/2024 .50
115.00
57.50
prelim review of plans and field strategy development
31 - St. George, Ryan 9/13/2024 .25
115.00
28.75
P&Z dept. coordination
31 - St, George, Ryan 9/16/2024 .25
116.00
28.75
tree verification survey prep
31 - St. George, Ryan 9/17/2024 50
115.00
57.50
tree verification survey coordination and findings review
31 - St, George, Ryan 9/19/2024 3.75
116.00
431.25
DRC review and comments
Totals 5.25
603.75
Total Labor
603.75
Total this WBS3 $603.75
----------------------------------------------
WBS3 0130.00 Griffin Living MOD (SP-022-20MOD3)
Professional Personnel
Hours
Rate
Amount
CR-Arborist/Sr. Reviewer
31 - St. George, Ryan 9/13/2024 .25
115.00
28,75
Prelim review of proposed site plan and follow up P&Z Dept, coordination
31 - St. George, Ryan 9/17/2024 .25
115.00
28.76
preliminary observations coordination w/field verification team
31 - St. George, Ryan 9/19/2024 2,00
116.00
230.00
DRC review and comments
Totals 2.50
287.50
Total Labor
287.50
Total this WBS3 $287.50
Total this Phase $1,150,00
---------------------------------------------
Phase 5850.01 Inspector
WBS3 0129.00 Banyan Bay (SP-036-24)
Professional Personnel
Hours Rate Amount
CR-Inspector
31 - Oakley, Kevin 9/17/2024 3.00 70.00 210.00
Tree survey verification
Totals 3.00 210.00
Total Labor 210.00
Total this WBS3 $210.00
Total this Phase $210.00
Total this Project $1,530.00
DUE AND PAYABLE UPON RECEIPT Page 4
Project 01,2512.01CR Dania Beach CCNA 2021 TWO1 Cost Recovery Invoice M251201CR-38
Total this Report $1,530.00
DUE AND PAYABLE UPON RECEIPT Page 6